|
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
|
MATHWAR
|
JK-13-002-008-004/948
(DHANOO)
|
1413017000NRG23281120220046511
|
28/11/2022
|
Sushma Devi
|
1413017WL009349
|
Sushma Devi
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D728
|
|
Sushma Devi
|
()
|
|
2
|
MATHWAR
|
JK-13-002-008-005/691
(DHANOO)
|
1413017000NRG23281120220046515
|
28/11/2022
|
SHARDA DEVI
|
1413017WL009349
|
SHARDA DEVI
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D729
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-001/115
(DHANOO)
|
1413017000NRG23281120220046465
|
28/11/2022
|
MUMTAZ HUSSAIN
|
1413017WL009344
|
MUMTAZ HUSSAIN
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC4B
|
|
MUMTAZ HUSSAIN
|
()
|
|
4
|
MATHWAR
|
JK-13-002-008-001/136
(DHANOO)
|
1413017000NRG23281120220046492
|
28/11/2022
|
Mohd Sadeeq
|
1413017WL009347
|
Mohd Sadeeq
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D72B
|
|
Mohd Sadeeq
|
()
|
|
5
|
MATHWAR
|
JK-13-002-008-001/165
(DHANOO)
|
1413017000NRG23161120220042709
|
28/11/2022
|
Mukhtayar Bibi
|
1413017WL008708
|
Mukhtayar Bibi
|
00200
|
JAKA0AMGROT
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N112201A7DC4C
|
|
Mukhtayar Bibi
|
()
|
|
6
|
MATHWAR
|
JK-13-002-008-001/323
(DHANOO)
|
1413017000NRG23281120220046467
|
28/11/2022
|
shafqat ali
|
1413017WL009344
|
shafqat ali
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC48
|
|
shafqat ali
|
()
|
|
7
|
MATHWAR
|
JK-13-002-008-001/340
(DHANOO)
|
1413017000NRG23281120220046449
|
28/11/2022
|
Kanta Devi
|
1413017WL009342
|
Kanta Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D736
|
|
Kanta Devi
|
()
|
|
8
|
MATHWAR
|
JK-13-002-008-001/340
(DHANOO)
|
1413017000NRG23281120220046484
|
28/11/2022
|
Kanta Devi
|
1413017WL009346
|
Kanta Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D737
|
|
Kanta Devi
|
()
|
|
9
|
MATHWAR
|
JK-13-002-008-001/953
(DHANOO)
|
1413017000NRG23281120220046476
|
28/11/2022
|
Shabia Bibi
|
1413017WL009345
|
Shabia Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D72E
|
|
Shabia Bibi
|
()
|
|
10
|
MATHWAR
|
JK-13-002-008-001/953
(DHANOO)
|
1413017000NRG23281120220046458
|
28/11/2022
|
Shabia Bibi
|
1413017WL009343
|
Shabia Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D72F
|
|
Shabia Bibi
|
()
|
|
11
|
MATHWAR
|
JK-13-002-008-003/164
(DHANOO)
|
1413017000NRG23281120220046507
|
28/11/2022
|
Altaf Hussain
|
1413017WL009349
|
Altaf Hussain
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC47
|
|
Altaf Hussain
|
()
|
|
12
|
MATHWAR
|
JK-13-002-008-004/213
(DHANOO)
|
1413017000NRG23281120220046500
|
28/11/2022
|
Veena Devi
|
1413017WL009348
|
Veena Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC51
|
|
Veena Devi
|
()
|
|
13
|
MATHWAR
|
JK-13-002-008-004/213
(DHANOO)
|
1413017000NRG23281120220046441
|
28/11/2022
|
Veena Devi
|
1413017WL009341
|
Veena Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC52
|
|
Veena Devi
|
()
|
|
14
|
MATHWAR
|
JK-13-002-008-004/286
(DHANOO)
|
1413017000NRG23281120220046442
|
28/11/2022
|
Jyoti Devi
|
1413017WL009341
|
Jyoti Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC40
|
|
Jyoti Devi
|
()
|
|
15
|
MATHWAR
|
JK-13-002-008-004/286
(DHANOO)
|
1413017000NRG23281120220046501
|
28/11/2022
|
Jyoti Devi
|
1413017WL009348
|
Jyoti Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC41
|
|
Jyoti Devi
|
()
|
|
16
|
MATHWAR
|
JK-13-002-008-004/682
(DHANOO)
|
1413017000NRG23281120220046489
|
28/11/2022
|
TARSEM LAL
|
1413017WL009346
|
TARSEM LAL
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D739
|
|
TARSEM LAL
|
()
|
|
17
|
MATHWAR
|
JK-13-002-008-004/682
(DHANOO)
|
1413017000NRG23281120220046454
|
28/11/2022
|
TARSEM LAL
|
1413017WL009342
|
TARSEM LAL
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D738
|
|
TARSEM LAL
|
()
|
|
18
|
MATHWAR
|
JK-13-002-008-004/701
(DHANOO)
|
1413017000NRG23281120220046443
|
28/11/2022
|
Avtar Singh
|
1413017WL009341
|
Avtar Singh
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D73E
|
|
Avtar Singh
|
()
|
|
19
|
MATHWAR
|
JK-13-002-008-004/701
(DHANOO)
|
1413017000NRG23281120220046502
|
28/11/2022
|
Avtar Singh
|
1413017WL009348
|
Avtar Singh
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC3F
|
|
Avtar Singh
|
()
|
|
20
|
MATHWAR
|
JK-13-002-008-004/704
(DHANOO)
|
1413017000NRG23281120220046503
|
28/11/2022
|
Mohinder Singh
|
1413017WL009348
|
Mohinder Singh
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC43
|
|
Mohinder Singh
|
()
|
|
21
|
MATHWAR
|
JK-13-002-008-004/704
(DHANOO)
|
1413017000NRG23281120220046444
|
28/11/2022
|
Mohinder Singh
|
1413017WL009341
|
Mohinder Singh
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC44
|
|
Mohinder Singh
|
()
|
|
22
|
MATHWAR
|
JK-13-002-008-004/704
(DHANOO)
|
1413017000NRG23281120220046445
|
28/11/2022
|
Sapna Devi
|
1413017WL009341
|
Sapna Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D73A
|
|
Sapna Devi
|
()
|
|
23
|
MATHWAR
|
JK-13-002-008-004/704
(DHANOO)
|
1413017000NRG23281120220046504
|
28/11/2022
|
Sapna Devi
|
1413017WL009348
|
Sapna Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D73B
|
|
Sapna Devi
|
()
|
|
24
|
MATHWAR
|
JK-13-002-008-004/71
(DHANOO)
|
1413017000NRG23281120220046509
|
28/11/2022
|
RABIA BIBI
|
1413017WL009349
|
RABIA BIBI
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC4D
|
|
RABIA BIBI
|
()
|
|
25
|
MATHWAR
|
JK-13-002-008-004/720
(DHANOO)
|
1413017000NRG23281120220046506
|
28/11/2022
|
Asha Devi
|
1413017WL009348
|
Asha Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC54
|
|
Asha Devi
|
()
|
|
26
|
MATHWAR
|
JK-13-002-008-004/720
(DHANOO)
|
1413017000NRG23281120220046447
|
28/11/2022
|
Asha Devi
|
1413017WL009341
|
Asha Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC53
|
|
Asha Devi
|
()
|
|
27
|
MATHWAR
|
JK-13-002-008-004/720
(DHANOO)
|
1413017000NRG23281120220046446
|
28/11/2022
|
Swarn Singh
|
1413017WL009341
|
Swarn Singh
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D73D
|
|
Swarn Singh
|
()
|
|
28
|
MATHWAR
|
JK-13-002-008-004/720
(DHANOO)
|
1413017000NRG23281120220046505
|
28/11/2022
|
Swarn Singh
|
1413017WL009348
|
Swarn Singh
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D73C
|
|
Swarn Singh
|
()
|
|
29
|
MATHWAR
|
JK-13-002-008-004/943
(DHANOO)
|
1413017000NRG23281120220046510
|
28/11/2022
|
Geeta Devi
|
1413017WL009349
|
Geeta Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC42
|
|
Geeta Devi
|
()
|
|
30
|
MATHWAR
|
JK-13-002-008-004/950
(DHANOO)
|
1413017000NRG23281120220046471
|
28/11/2022
|
Zanab Bibi
|
1413017WL009344
|
Zanab Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D735
|
|
Zanab Bibi
|
()
|
|
31
|
MATHWAR
|
JK-13-002-008-004/953
(DHANOO)
|
1413017000NRG23281120220046512
|
28/11/2022
|
Shehnaz Bibi
|
1413017WL009349
|
Shehnaz Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D734
|
|
Shehnaz Bibi
|
()
|
|
32
|
MATHWAR
|
JK-13-002-008-004/954
(DHANOO)
|
1413017000NRG23281120220046494
|
28/11/2022
|
Abdul Rashid
|
1413017WL009347
|
Abdul Rashid
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC49
|
|
Abdul Rashid
|
()
|
|
33
|
MATHWAR
|
JK-13-002-008-004/956
(DHANOO)
|
1413017000NRG23281120220046478
|
28/11/2022
|
Raju Kumar
|
1413017WL009345
|
Raju Kumar
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D72D
|
|
Raju Kumar
|
()
|
|
34
|
MATHWAR
|
JK-13-002-008-004/956
(DHANOO)
|
1413017000NRG23281120220046460
|
28/11/2022
|
Raju Kumar
|
1413017WL009343
|
Raju Kumar
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D72C
|
|
Raju Kumar
|
()
|
|
35
|
MATHWAR
|
JK-13-002-008-004/983
(DHANOO)
|
1413017000NRG23281120220046495
|
28/11/2022
|
Arif Hussain
|
1413017WL009347
|
Arif Hussain
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D72A
|
|
Arif Hussain
|
()
|
|
36
|
MATHWAR
|
JK-13-002-008-004/993
(DHANOO)
|
1413017000NRG23281120220046472
|
28/11/2022
|
Noor Mohd
|
1413017WL009344
|
Noor Mohd
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC4E
|
|
Noor Mohd
|
()
|
|
37
|
MATHWAR
|
JK-13-002-008-005/119
(DHANOO)
|
1413017000NRG23281120220046496
|
28/11/2022
|
Raveena Kousar
|
1413017WL009347
|
Raveena Kousar
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC4A
|
|
Raveena Kousar
|
()
|
|
38
|
MATHWAR
|
JK-13-002-008-005/252
(DHANOO)
|
1413017000NRG23281120220046513
|
28/11/2022
|
Parveen Akther
|
1413017WL009349
|
Parveen Akther
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC50
|
|
Parveen Akther
|
()
|
|
39
|
MATHWAR
|
JK-13-002-008-005/295
(DHANOO)
|
1413017000NRG23281120220046514
|
28/11/2022
|
Razia Bibi
|
1413017WL009349
|
Razia Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC4F
|
|
Razia Bibi
|
()
|
|
40
|
MATHWAR
|
JK-13-002-008-005/420
(DHANOO)
|
1413017000NRG23281120220046473
|
28/11/2022
|
Kartar Singh
|
1413017WL009344
|
Kartar Singh
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D733
|
|
Kartar Singh
|
()
|
|
41
|
MATHWAR
|
JK-13-002-008-005/5517
(DHANOO)
|
1413017000NRG23161120220042712
|
28/11/2022
|
Abdul Haq
|
1413017WL008708
|
Abdul Haq
|
00200
|
JAKA0AMGROT
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N112201A7D731
|
|
Abdul Haq
|
()
|
|
42
|
MATHWAR
|
JK-13-002-008-005/603
(DHANOO)
|
1413017000NRG23281120220046474
|
28/11/2022
|
BISHAN DASS
|
1413017WL009344
|
BISHAN DASS
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7D730
|
|
BISHAN DASS
|
()
|
|
43
|
MATHWAR
|
JK-13-002-008-005/604
(DHANOO)
|
1413017000NRG23161120220042714
|
28/11/2022
|
farida bibi
|
1413017WL008708
|
farida bibi
|
00200
|
JAKA0AMGROT
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N112201A7DC45
|
|
farida bibi
|
()
|
|
44
|
MATHWAR
|
JK-13-002-008-005/805
(DHANOO)
|
1413017000NRG23161120220042717
|
28/11/2022
|
Mumtaz Ahmed
|
1413017WL008708
|
Mumtaz Ahmed
|
00200
|
JAKA0AMGROT
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N112201A7D732
|
|
Mumtaz Ahmed
|
()
|
|
45
|
MATHWAR
|
JK-13-002-022-003/587
(SAROTE)
|
1413017000NRG23281120220046498
|
28/11/2022
|
Karamat Ali
|
1413017WL009347
|
Karamat Ali
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC46
|
|
Karamat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66511
|
66511
|
|
|
|
|
|
|
|
|
46
|
MATHWAR
|
JK-13-002-008-003/166
(DHANOO)
|
1413017000NRG23281120220046493
|
28/11/2022
|
Yasmeen Akhter
|
1413017WL009347
|
Yasmeen Akhter
|
00200
|
JAKA0BANTAL
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC56
|
|
Yasmeen Akhter
|
()
|
|
47
|
MATHWAR
|
JK-13-002-008-004/815
(DHANOO)
|
1413017000NRG23281120220046469
|
28/11/2022
|
Sanjay Kumar
|
1413017WL009344
|
Sanjay Kumar
|
00200
|
JAKA0BANTAL
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC55
|
|
Sanjay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
48
|
MATHWAR
|
JK-13-002-008-004/800
(DHANOO)
|
1413017000NRG23161120220042710
|
28/11/2022
|
ASHIQ ALI
|
1413017WL008708
|
ASHIQ ALI
|
00200
|
JAKA0LBAZAR
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N112201A7DC59
|
|
ASHIQ ALI
|
()
|
|
49
|
MATHWAR
|
JK-13-002-008-004/805
(DHANOO)
|
1413017000NRG23161120220042711
|
28/11/2022
|
SALEEM KHAN
|
1413017WL008708
|
SALEEM KHAN
|
00200
|
JAKA0LBAZAR
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N112201A7DC5A
|
|
SALEEM KHAN
|
()
|
|
50
|
MATHWAR
|
JK-13-002-008-004/805
(DHANOO)
|
1413017000NRG23281120220046459
|
28/11/2022
|
SALEEM KHAN
|
1413017WL009343
|
SALEEM KHAN
|
00200
|
JAKA0LBAZAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC5C
|
|
SALEEM KHAN
|
()
|
|
51
|
MATHWAR
|
JK-13-002-008-004/805
(DHANOO)
|
1413017000NRG23281120220046477
|
28/11/2022
|
SALEEM KHAN
|
1413017WL009345
|
SALEEM KHAN
|
00200
|
JAKA0LBAZAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC5B
|
|
SALEEM KHAN
|
()
|
|
52
|
MATHWAR
|
JK-13-002-008-005/139
(DHANOO)
|
1413017000NRG23281120220046481
|
28/11/2022
|
Kaka Hussain
|
1413017WL009345
|
Kaka Hussain
|
00200
|
JAKA0LBAZAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC58
|
|
Kaka Hussain
|
()
|
|
53
|
MATHWAR
|
JK-13-002-008-005/139
(DHANOO)
|
1413017000NRG23281120220046463
|
28/11/2022
|
Kaka Hussain
|
1413017WL009343
|
Kaka Hussain
|
00200
|
JAKA0LBAZAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC57
|
|
Kaka Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
54
|
MATHWAR
|
JK-13-002-008-001/340
(DHANOO)
|
1413017000NRG23281120220046448
|
28/11/2022
|
ROMESH CHANDER
|
1413017WL009342
|
ROMESH CHANDER
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC6E
|
|
ROMESH CHANDER
|
()
|
|
55
|
MATHWAR
|
JK-13-002-008-001/340
(DHANOO)
|
1413017000NRG23281120220046483
|
28/11/2022
|
ROMESH CHANDER
|
1413017WL009346
|
ROMESH CHANDER
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC6F
|
|
ROMESH CHANDER
|
()
|
|
56
|
MATHWAR
|
JK-13-002-008-001/473
(DHANOO)
|
1413017000NRG23281120220046468
|
28/11/2022
|
Rattan Singh
|
1413017WL009344
|
Rattan Singh
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC6D
|
|
Rattan Singh
|
()
|
|
57
|
MATHWAR
|
JK-13-002-008-001/87
(DHANOO)
|
1413017000NRG23281120220046475
|
28/11/2022
|
ASHOK KUMAR
|
1413017WL009345
|
ASHOK KUMAR
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC5F
|
|
ASHOK KUMAR
|
()
|
|
58
|
MATHWAR
|
JK-13-002-008-001/87
(DHANOO)
|
1413017000NRG23281120220046457
|
28/11/2022
|
ASHOK KUMAR
|
1413017WL009343
|
ASHOK KUMAR
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC5E
|
|
ASHOK KUMAR
|
()
|
|
59
|
MATHWAR
|
JK-13-002-008-003/5136
(DHANOO)
|
1413017000NRG23281120220046508
|
28/11/2022
|
Shamim Ahmed
|
1413017WL009349
|
Shamim Ahmed
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC5D
|
|
Shamim Ahmed
|
()
|
|
60
|
MATHWAR
|
JK-13-002-008-004/10
(DHANOO)
|
1413017000NRG23281120220046485
|
28/11/2022
|
PAWAN KUMAR
|
1413017WL009346
|
PAWAN KUMAR
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC69
|
|
PAWAN KUMAR
|
()
|
|
61
|
MATHWAR
|
JK-13-002-008-004/10
(DHANOO)
|
1413017000NRG23281120220046450
|
28/11/2022
|
PAWAN KUMAR
|
1413017WL009342
|
PAWAN KUMAR
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC6A
|
|
PAWAN KUMAR
|
()
|
|
62
|
MATHWAR
|
JK-13-002-008-004/18
(DHANOO)
|
1413017000NRG23281120220046452
|
28/11/2022
|
THORU RAM
|
1413017WL009342
|
THORU RAM
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC67
|
|
THORU RAM
|
()
|
|
63
|
MATHWAR
|
JK-13-002-008-004/18
(DHANOO)
|
1413017000NRG23281120220046487
|
28/11/2022
|
THORU RAM
|
1413017WL009346
|
THORU RAM
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC68
|
|
THORU RAM
|
()
|
|
64
|
MATHWAR
|
JK-13-002-008-004/213
(DHANOO)
|
1413017000NRG23281120220046499
|
28/11/2022
|
Maan Singh
|
1413017WL009348
|
Maan Singh
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC6B
|
|
Maan Singh
|
()
|
|
65
|
MATHWAR
|
JK-13-002-008-004/213
(DHANOO)
|
1413017000NRG23281120220046440
|
28/11/2022
|
Maan Singh
|
1413017WL009341
|
Maan Singh
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC6C
|
|
Maan Singh
|
()
|
|
66
|
MATHWAR
|
JK-13-002-008-004/682
(DHANOO)
|
1413017000NRG23281120220046455
|
28/11/2022
|
Asha Devi
|
1413017WL009342
|
Asha Devi
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC63
|
|
Asha Devi
|
()
|
|
67
|
MATHWAR
|
JK-13-002-008-004/682
(DHANOO)
|
1413017000NRG23281120220046490
|
28/11/2022
|
Asha Devi
|
1413017WL009346
|
Asha Devi
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC62
|
|
Asha Devi
|
()
|
|
68
|
MATHWAR
|
JK-13-002-008-004/906
(DHANOO)
|
1413017000NRG23281120220046470
|
28/11/2022
|
Joyti Devi
|
1413017WL009344
|
Joyti Devi
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC72
|
|
Joyti Devi
|
()
|
|
69
|
MATHWAR
|
JK-13-002-008-004/956
(DHANOO)
|
1413017000NRG23281120220046461
|
28/11/2022
|
REETA DEVI
|
1413017WL009343
|
REETA DEVI
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC65
|
|
REETA DEVI
|
()
|
|
70
|
MATHWAR
|
JK-13-002-008-004/956
(DHANOO)
|
1413017000NRG23281120220046479
|
28/11/2022
|
REETA DEVI
|
1413017WL009345
|
REETA DEVI
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC64
|
|
REETA DEVI
|
()
|
|
71
|
MATHWAR
|
JK-13-002-008-004/988
(DHANOO)
|
1413017000NRG23281120220046480
|
28/11/2022
|
ABDUL AZIZ
|
1413017WL009345
|
ABDUL AZIZ
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC61
|
|
ABDUL AZIZ
|
()
|
|
72
|
MATHWAR
|
JK-13-002-008-004/988
(DHANOO)
|
1413017000NRG23281120220046462
|
28/11/2022
|
ABDUL AZIZ
|
1413017WL009343
|
ABDUL AZIZ
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC60
|
|
ABDUL AZIZ
|
()
|
|
73
|
MATHWAR
|
JK-13-002-008-005/16
(DHANOO)
|
1413017000NRG23281120220046497
|
28/11/2022
|
GULZAR BIBI
|
1413017WL009347
|
GULZAR BIBI
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201A7DC70
|
|
GULZAR BIBI
|
()
|
|
74
|
MATHWAR
|
JK-13-002-008-005/711
(DHANOO)
|
1413017000NRG23161120220042715
|
28/11/2022
|
Khurished Ahmed
|
1413017WL008708
|
Khurished Ahmed
|
00354
|
PUNB0225200
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N112201A7DC66
|
|
Khurished Ahmed
|
()
|
|
75
|
MATHWAR
|
JK-13-002-008-005/711
(DHANOO)
|
1413017000NRG23161120220042716
|
28/11/2022
|
Shabina Bibi
|
1413017WL008708
|
Shabina Bibi
|
00354
|
PUNB0225200
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N112201A7DC71
|
|
Shabina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115543
|
115543
|
|
|
|
|
|
|
|