|
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
|
MAJALTA
|
JK-10-007-014-001/1
(Bhatti Barigarh)
|
1410007000NRG23061020220026866
|
05/11/2022
|
Baldev raj
|
1410007WL008754
|
Baldev raj
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECA3
|
|
Baldev raj
|
()
|
|
2
|
MAJALTA
|
JK-10-007-014-001/1
(Bhatti Barigarh)
|
1410007000NRG23290920220022754
|
05/11/2022
|
Baldev raj
|
1410007WL007531
|
Baldev raj
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECA1
|
|
Baldev raj
|
()
|
|
3
|
MAJALTA
|
JK-10-007-014-001/1
(Bhatti Barigarh)
|
1410007000NRG23300920220023680
|
05/11/2022
|
Baldev raj
|
1410007WL007786
|
Baldev raj
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECA2
|
|
Baldev raj
|
()
|
|
4
|
MAJALTA
|
JK-10-007-014-001/159
(Bhatti Barigarh)
|
1410007000NRG23191020220031672
|
05/11/2022
|
mohd jalil
|
1410007WL010302
|
mohd jalil
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056EC9F
|
|
mohd jalil
|
()
|
|
5
|
MAJALTA
|
JK-10-007-014-001/186
(Bhatti Barigarh)
|
1410007000NRG23191020220031669
|
05/11/2022
|
NAZIR AHMED
|
1410007WL010301
|
NAZIR AHMED
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056EC9E
|
|
NAZIR AHMED
|
()
|
|
6
|
MAJALTA
|
JK-10-007-014-001/222
(Bhatti Barigarh)
|
1410007000NRG23191020220031668
|
05/11/2022
|
RUBIA BEGUM
|
1410007WL010300
|
RUBIA BEGUM
|
00200
|
JAKA0EDREAM
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECA0
|
|
RUBIA BEGUM
|
()
|
|
7
|
MAJALTA
|
JK-10-007-014-001/315-A
(Bhatti Barigarh)
|
1410007000NRG23291020220034170
|
05/11/2022
|
parsa begum
|
1410007WL010966
|
parsa begum
|
00200
|
JAKA0EDREAM
|
681
|
681
|
Processed
|
15/11/2022
|
|
N11220056ECFF
|
|
parsa begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
8
|
MAJALTA
|
JK-10-007-014-001/65-A
(Bhatti Barigarh)
|
1410007000NRG23300920220023439
|
05/11/2022
|
morrar chand
|
1410007WL007718
|
morrar chand
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECFD
|
|
morrar chand
|
()
|
|
9
|
MAJALTA
|
JK-10-007-014-001/65-A
(Bhatti Barigarh)
|
1410007000NRG23201020220031807
|
05/11/2022
|
morrar chand
|
1410007WL010326
|
morrar chand
|
00200
|
JAKA0KHOONI
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECFE
|
|
morrar chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
10
|
MAJALTA
|
JK-10-007-014-001/100-A
(Bhatti Barigarh)
|
1410007000NRG23011020220024294
|
05/11/2022
|
Bodh Raj
|
1410007WL007974
|
Bodh Raj
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECBF
|
|
Bodh Raj
|
()
|
|
11
|
MAJALTA
|
JK-10-007-014-001/100-A
(Bhatti Barigarh)
|
1410007000NRG23250920220019979
|
05/11/2022
|
Bodh Raj
|
1410007WL006657
|
Bodh Raj
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECBE
|
|
Bodh Raj
|
()
|
|
12
|
MAJALTA
|
JK-10-007-014-001/106
(Bhatti Barigarh)
|
1410007000NRG23300920220023444
|
05/11/2022
|
Rash Pal
|
1410007WL007722
|
Rash Pal
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECEA
|
|
Rash Pal
|
()
|
|
13
|
MAJALTA
|
JK-10-007-014-001/107
(Bhatti Barigarh)
|
1410007000NRG23011020220024297
|
05/11/2022
|
Uttam Chand
|
1410007WL007974
|
Uttam Chand
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECD5
|
|
Uttam Chand
|
()
|
|
14
|
MAJALTA
|
JK-10-007-014-001/108
(Bhatti Barigarh)
|
1410007000NRG23011020220024298
|
05/11/2022
|
RATTAN CHAND
|
1410007WL007974
|
RATTAN CHAND
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECDB
|
|
RATTAN CHAND
|
()
|
|
15
|
MAJALTA
|
JK-10-007-014-001/108
(Bhatti Barigarh)
|
1410007000NRG23250920220019981
|
05/11/2022
|
RATTAN CHAND
|
1410007WL006657
|
RATTAN CHAND
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECDA
|
|
RATTAN CHAND
|
()
|
|
16
|
MAJALTA
|
JK-10-007-014-001/115
(Bhatti Barigarh)
|
1410007000NRG23011020220024299
|
05/11/2022
|
Maya Devi
|
1410007WL007974
|
Maya Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECD1
|
|
Maya Devi
|
()
|
|
17
|
MAJALTA
|
JK-10-007-014-001/118
(Bhatti Barigarh)
|
1410007000NRG23011020220024300
|
05/11/2022
|
RAM SINGH
|
1410007WL007974
|
RAM SINGH
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECAA
|
|
RAM SINGH
|
()
|
|
18
|
MAJALTA
|
JK-10-007-014-001/132
(Bhatti Barigarh)
|
1410007000NRG23250920220019986
|
05/11/2022
|
RATTANI DEVI
|
1410007WL006658
|
RATTANI DEVI
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECAD
|
|
RATTANI DEVI
|
()
|
|
19
|
MAJALTA
|
JK-10-007-014-001/132
(Bhatti Barigarh)
|
1410007000NRG23250920220020217
|
05/11/2022
|
RATTANI DEVI
|
1410007WL006735
|
RATTANI DEVI
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECAE
|
|
RATTANI DEVI
|
()
|
|
20
|
MAJALTA
|
JK-10-007-014-001/14
(Bhatti Barigarh)
|
1410007000NRG23290920220022755
|
05/11/2022
|
RAM SINGH
|
1410007WL007531
|
RAM SINGH
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECB3
|
|
RAM SINGH
|
()
|
|
21
|
MAJALTA
|
JK-10-007-014-001/14
(Bhatti Barigarh)
|
1410007000NRG23061020220026867
|
05/11/2022
|
RAM SINGH
|
1410007WL008754
|
RAM SINGH
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECB5
|
|
RAM SINGH
|
()
|
|
22
|
MAJALTA
|
JK-10-007-014-001/14
(Bhatti Barigarh)
|
1410007000NRG23300920220023681
|
05/11/2022
|
RAM SINGH
|
1410007WL007786
|
RAM SINGH
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECB4
|
|
RAM SINGH
|
()
|
|
23
|
MAJALTA
|
JK-10-007-014-001/152
(Bhatti Barigarh)
|
1410007000NRG23191020220031670
|
05/11/2022
|
Shakeel Abbas
|
1410007WL010302
|
Shakeel Abbas
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECA4
|
|
Shakeel Abbas
|
()
|
|
24
|
MAJALTA
|
JK-10-007-014-001/160
(Bhatti Barigarh)
|
1410007000NRG23191020220031673
|
05/11/2022
|
Mudsar ali
|
1410007WL010302
|
Mudsar ali
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECA8
|
|
Mudsar ali
|
()
|
|
25
|
MAJALTA
|
JK-10-007-014-001/18-A
(Bhatti Barigarh)
|
1410007000NRG23061020220026859
|
05/11/2022
|
Purni Devi
|
1410007WL008753
|
Purni Devi
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECB6
|
|
Purni Devi
|
()
|
|
26
|
MAJALTA
|
JK-10-007-014-001/18-A
(Bhatti Barigarh)
|
1410007000NRG23290920220022747
|
05/11/2022
|
Purni Devi
|
1410007WL007530
|
Purni Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECB8
|
|
Purni Devi
|
()
|
|
27
|
MAJALTA
|
JK-10-007-014-001/18-A
(Bhatti Barigarh)
|
1410007000NRG23300920220023673
|
05/11/2022
|
Purni Devi
|
1410007WL007785
|
Purni Devi
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECB7
|
|
Purni Devi
|
()
|
|
28
|
MAJALTA
|
JK-10-007-014-001/19
(Bhatti Barigarh)
|
1410007000NRG23300920220023674
|
05/11/2022
|
updesh kumar
|
1410007WL007785
|
updesh kumar
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECA6
|
|
updesh kumar
|
()
|
|
29
|
MAJALTA
|
JK-10-007-014-001/19
(Bhatti Barigarh)
|
1410007000NRG23290920220022748
|
05/11/2022
|
updesh kumar
|
1410007WL007530
|
updesh kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECA5
|
|
updesh kumar
|
()
|
|
30
|
MAJALTA
|
JK-10-007-014-001/19
(Bhatti Barigarh)
|
1410007000NRG23061020220026860
|
05/11/2022
|
updesh kumar
|
1410007WL008753
|
updesh kumar
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECA7
|
|
updesh kumar
|
()
|
|
31
|
MAJALTA
|
JK-10-007-014-001/191
(Bhatti Barigarh)
|
1410007000NRG23250920220019977
|
05/11/2022
|
MOHAN LAL
|
1410007WL006656
|
MOHAN LAL
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECF9
|
|
MOHAN LAL
|
()
|
|
32
|
MAJALTA
|
JK-10-007-014-001/191
(Bhatti Barigarh)
|
1410007000NRG23300920220023442
|
05/11/2022
|
MOHAN LAL
|
1410007WL007721
|
MOHAN LAL
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECF8
|
|
MOHAN LAL
|
()
|
|
33
|
MAJALTA
|
JK-10-007-014-001/2-A
(Bhatti Barigarh)
|
1410007000NRG23290920220022756
|
05/11/2022
|
sukh dev
|
1410007WL007531
|
sukh dev
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECC9
|
|
sukh dev
|
()
|
|
34
|
MAJALTA
|
JK-10-007-014-001/2-A
(Bhatti Barigarh)
|
1410007000NRG23061020220026868
|
05/11/2022
|
sukh dev
|
1410007WL008754
|
sukh dev
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECCA
|
|
sukh dev
|
()
|
|
35
|
MAJALTA
|
JK-10-007-014-001/2-A
(Bhatti Barigarh)
|
1410007000NRG23141020220029779
|
05/11/2022
|
sukh dev
|
1410007WL009669
|
sukh dev
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECCC
|
|
sukh dev
|
()
|
|
36
|
MAJALTA
|
JK-10-007-014-001/2-A
(Bhatti Barigarh)
|
1410007000NRG23300920220023682
|
05/11/2022
|
sukh dev
|
1410007WL007786
|
sukh dev
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECCB
|
|
sukh dev
|
()
|
|
37
|
MAJALTA
|
JK-10-007-014-001/22-A
(Bhatti Barigarh)
|
1410007000NRG23300920220023676
|
05/11/2022
|
KRISHAN LAL
|
1410007WL007785
|
KRISHAN LAL
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECEB
|
|
KRISHAN LAL
|
()
|
|
38
|
MAJALTA
|
JK-10-007-014-001/22-A
(Bhatti Barigarh)
|
1410007000NRG23061020220026862
|
05/11/2022
|
KRISHAN LAL
|
1410007WL008753
|
KRISHAN LAL
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECED
|
|
KRISHAN LAL
|
()
|
|
39
|
MAJALTA
|
JK-10-007-014-001/22-A
(Bhatti Barigarh)
|
1410007000NRG23290920220022750
|
05/11/2022
|
KRISHAN LAL
|
1410007WL007530
|
KRISHAN LAL
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECEC
|
|
KRISHAN LAL
|
()
|
|
40
|
MAJALTA
|
JK-10-007-014-001/23
(Bhatti Barigarh)
|
1410007000NRG23091020220028093
|
05/11/2022
|
Chain Singh
|
1410007WL009199
|
Chain Singh
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
15/11/2022
|
|
N11220056ECC3
|
|
Chain Singh
|
()
|
|
41
|
MAJALTA
|
JK-10-007-014-001/23
(Bhatti Barigarh)
|
1410007000NRG23191020220031665
|
05/11/2022
|
Chain Singh
|
1410007WL010298
|
Chain Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECC4
|
|
Chain Singh
|
()
|
|
42
|
MAJALTA
|
JK-10-007-014-001/272
(Bhatti Barigarh)
|
1410007000NRG23300920220023441
|
05/11/2022
|
AJAY KUMAR
|
1410007WL007720
|
AJAY KUMAR
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECF1
|
|
AJAY KUMAR
|
()
|
|
43
|
MAJALTA
|
JK-10-007-014-001/272
(Bhatti Barigarh)
|
1410007000NRG23291020220034169
|
05/11/2022
|
AJAY KUMAR
|
1410007WL010966
|
AJAY KUMAR
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
15/11/2022
|
|
N11220056ECF0
|
|
AJAY KUMAR
|
()
|
|
44
|
MAJALTA
|
JK-10-007-014-001/3
(Bhatti Barigarh)
|
1410007000NRG23290920220022757
|
05/11/2022
|
Kuldeep Singh
|
1410007WL007531
|
Kuldeep Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECD2
|
|
Kuldeep Singh
|
()
|
|
45
|
MAJALTA
|
JK-10-007-014-001/3
(Bhatti Barigarh)
|
1410007000NRG23061020220026869
|
05/11/2022
|
Kuldeep Singh
|
1410007WL008754
|
Kuldeep Singh
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECD3
|
|
Kuldeep Singh
|
()
|
|
46
|
MAJALTA
|
JK-10-007-014-001/3
(Bhatti Barigarh)
|
1410007000NRG23300920220023683
|
05/11/2022
|
Kuldeep Singh
|
1410007WL007786
|
Kuldeep Singh
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECD4
|
|
Kuldeep Singh
|
()
|
|
47
|
MAJALTA
|
JK-10-007-014-001/336
(Bhatti Barigarh)
|
1410007000NRG23291020220034171
|
05/11/2022
|
Irshad Ali
|
1410007WL010966
|
Irshad Ali
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
15/11/2022
|
|
N11220056ECA9
|
|
Irshad Ali
|
()
|
|
48
|
MAJALTA
|
JK-10-007-014-001/34-A
(Bhatti Barigarh)
|
1410007000NRG23290920220022751
|
05/11/2022
|
BiKARU rAM
|
1410007WL007530
|
BiKARU rAM
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECC8
|
|
BiKARU rAM
|
()
|
|
49
|
MAJALTA
|
JK-10-007-014-001/34-A
(Bhatti Barigarh)
|
1410007000NRG23061020220026863
|
05/11/2022
|
BiKARU rAM
|
1410007WL008753
|
BiKARU rAM
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECC5
|
|
BiKARU rAM
|
()
|
|
50
|
MAJALTA
|
JK-10-007-014-001/34-A
(Bhatti Barigarh)
|
1410007000NRG23011020220024313
|
05/11/2022
|
BiKARU rAM
|
1410007WL007977
|
BiKARU rAM
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECC6
|
|
BiKARU rAM
|
()
|
|
51
|
MAJALTA
|
JK-10-007-014-001/34-A
(Bhatti Barigarh)
|
1410007000NRG23300920220023677
|
05/11/2022
|
BiKARU rAM
|
1410007WL007785
|
BiKARU rAM
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECC7
|
|
BiKARU rAM
|
()
|
|
52
|
MAJALTA
|
JK-10-007-014-001/388
(Bhatti Barigarh)
|
1410007000NRG23191020220031667
|
05/11/2022
|
Liyakat ALi
|
1410007WL010299
|
Liyakat ALi
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECAB
|
|
Liyakat ALi
|
()
|
|
53
|
MAJALTA
|
JK-10-007-014-001/388
(Bhatti Barigarh)
|
1410007000NRG23291020220034167
|
05/11/2022
|
Liyakat ALi
|
1410007WL010965
|
Liyakat ALi
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
15/11/2022
|
|
N11220056ECAC
|
|
Liyakat ALi
|
()
|
|
54
|
MAJALTA
|
JK-10-007-014-001/395
(Bhatti Barigarh)
|
1410007000NRG23291020220034168
|
05/11/2022
|
Madan Lal
|
1410007WL010965
|
Madan Lal
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
15/11/2022
|
|
N11220056ECBA
|
|
Madan Lal
|
()
|
|
55
|
MAJALTA
|
JK-10-007-014-001/395
(Bhatti Barigarh)
|
1410007000NRG23300920220023440
|
05/11/2022
|
Madan Lal
|
1410007WL007719
|
Madan Lal
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECB9
|
|
Madan Lal
|
()
|
|
56
|
MAJALTA
|
JK-10-007-014-001/399
(Bhatti Barigarh)
|
1410007000NRG23250920220020219
|
05/11/2022
|
pAWAN KUMAR
|
1410007WL006735
|
pAWAN KUMAR
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECEE
|
|
pAWAN KUMAR
|
()
|
|
57
|
MAJALTA
|
JK-10-007-014-001/399
(Bhatti Barigarh)
|
1410007000NRG23250920220019988
|
05/11/2022
|
pAWAN KUMAR
|
1410007WL006658
|
pAWAN KUMAR
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECEF
|
|
pAWAN KUMAR
|
()
|
|
58
|
MAJALTA
|
JK-10-007-014-001/4-A
(Bhatti Barigarh)
|
1410007000NRG23290920220022758
|
05/11/2022
|
om dutt
|
1410007WL007531
|
om dutt
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECC0
|
|
om dutt
|
()
|
|
59
|
MAJALTA
|
JK-10-007-014-001/4-A
(Bhatti Barigarh)
|
1410007000NRG23061020220026870
|
05/11/2022
|
om dutt
|
1410007WL008754
|
om dutt
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECC2
|
|
om dutt
|
()
|
|
60
|
MAJALTA
|
JK-10-007-014-001/4-A
(Bhatti Barigarh)
|
1410007000NRG23300920220023684
|
05/11/2022
|
om dutt
|
1410007WL007786
|
om dutt
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECC1
|
|
om dutt
|
()
|
|
61
|
MAJALTA
|
JK-10-007-014-001/402
(Bhatti Barigarh)
|
1410007000NRG23041020220025887
|
05/11/2022
|
Santosh Kumari
|
1410007WL008485
|
Santosh Kumari
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECF3
|
|
Santosh Kumari
|
()
|
|
62
|
MAJALTA
|
JK-10-007-014-001/402
(Bhatti Barigarh)
|
1410007000NRG23141020220029780
|
05/11/2022
|
Santosh Kumari
|
1410007WL009669
|
Santosh Kumari
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECF2
|
|
Santosh Kumari
|
()
|
|
63
|
MAJALTA
|
JK-10-007-014-001/42
(Bhatti Barigarh)
|
1410007000NRG23061020220026864
|
05/11/2022
|
Prem nath
|
1410007WL008753
|
Prem nath
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECBB
|
|
Prem nath
|
()
|
|
64
|
MAJALTA
|
JK-10-007-014-001/42
(Bhatti Barigarh)
|
1410007000NRG23290920220022752
|
05/11/2022
|
Prem nath
|
1410007WL007530
|
Prem nath
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECBC
|
|
Prem nath
|
()
|
|
65
|
MAJALTA
|
JK-10-007-014-001/42
(Bhatti Barigarh)
|
1410007000NRG23300920220023678
|
05/11/2022
|
Prem nath
|
1410007WL007785
|
Prem nath
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECBD
|
|
Prem nath
|
()
|
|
66
|
MAJALTA
|
JK-10-007-014-001/46
(Bhatti Barigarh)
|
1410007000NRG23300920220023679
|
05/11/2022
|
JOG RAJ
|
1410007WL007785
|
JOG RAJ
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECF6
|
|
JOG RAJ
|
()
|
|
67
|
MAJALTA
|
JK-10-007-014-001/46
(Bhatti Barigarh)
|
1410007000NRG23290920220022753
|
05/11/2022
|
JOG RAJ
|
1410007WL007530
|
JOG RAJ
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECF4
|
|
JOG RAJ
|
()
|
|
68
|
MAJALTA
|
JK-10-007-014-001/46
(Bhatti Barigarh)
|
1410007000NRG23061020220026865
|
05/11/2022
|
JOG RAJ
|
1410007WL008753
|
JOG RAJ
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECF5
|
|
JOG RAJ
|
()
|
|
69
|
MAJALTA
|
JK-10-007-014-001/46
(Bhatti Barigarh)
|
1410007000NRG23011020220024314
|
05/11/2022
|
JOG RAJ
|
1410007WL007977
|
JOG RAJ
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECF7
|
|
JOG RAJ
|
()
|
|
70
|
MAJALTA
|
JK-10-007-014-001/50
(Bhatti Barigarh)
|
1410007000NRG23201020220031801
|
05/11/2022
|
Nazar Chand
|
1410007WL010326
|
Nazar Chand
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECDD
|
|
Nazar Chand
|
()
|
|
71
|
MAJALTA
|
JK-10-007-014-001/50
(Bhatti Barigarh)
|
1410007000NRG23221020220032597
|
05/11/2022
|
Nazar Chand
|
1410007WL010513
|
Nazar Chand
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECDE
|
|
Nazar Chand
|
()
|
|
72
|
MAJALTA
|
JK-10-007-014-001/50
(Bhatti Barigarh)
|
1410007000NRG23300920220023433
|
05/11/2022
|
Nazar Chand
|
1410007WL007718
|
Nazar Chand
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECDC
|
|
Nazar Chand
|
()
|
|
73
|
MAJALTA
|
JK-10-007-014-001/51
(Bhatti Barigarh)
|
1410007000NRG23300920220023434
|
05/11/2022
|
lehar singh
|
1410007WL007718
|
lehar singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECE2
|
|
lehar singh
|
()
|
|
74
|
MAJALTA
|
JK-10-007-014-001/51
(Bhatti Barigarh)
|
1410007000NRG23221020220032598
|
05/11/2022
|
lehar singh
|
1410007WL010513
|
lehar singh
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECE3
|
|
lehar singh
|
()
|
|
75
|
MAJALTA
|
JK-10-007-014-001/51
(Bhatti Barigarh)
|
1410007000NRG23201020220031802
|
05/11/2022
|
lehar singh
|
1410007WL010326
|
lehar singh
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECE4
|
|
lehar singh
|
()
|
|
76
|
MAJALTA
|
JK-10-007-014-001/52
(Bhatti Barigarh)
|
1410007000NRG23201020220031803
|
05/11/2022
|
GIAN CHAND
|
1410007WL010326
|
GIAN CHAND
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECE6
|
|
GIAN CHAND
|
()
|
|
77
|
MAJALTA
|
JK-10-007-014-001/52
(Bhatti Barigarh)
|
1410007000NRG23221020220032599
|
05/11/2022
|
GIAN CHAND
|
1410007WL010513
|
GIAN CHAND
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECE5
|
|
GIAN CHAND
|
()
|
|
78
|
MAJALTA
|
JK-10-007-014-001/52
(Bhatti Barigarh)
|
1410007000NRG23300920220023435
|
05/11/2022
|
GIAN CHAND
|
1410007WL007718
|
GIAN CHAND
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECE7
|
|
GIAN CHAND
|
()
|
|
79
|
MAJALTA
|
JK-10-007-014-001/54
(Bhatti Barigarh)
|
1410007000NRG23300920220023436
|
05/11/2022
|
kartar singh
|
1410007WL007718
|
kartar singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECE1
|
|
kartar singh
|
()
|
|
80
|
MAJALTA
|
JK-10-007-014-001/54
(Bhatti Barigarh)
|
1410007000NRG23221020220032600
|
05/11/2022
|
kartar singh
|
1410007WL010513
|
kartar singh
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECDF
|
|
kartar singh
|
()
|
|
81
|
MAJALTA
|
JK-10-007-014-001/54
(Bhatti Barigarh)
|
1410007000NRG23201020220031804
|
05/11/2022
|
kartar singh
|
1410007WL010326
|
kartar singh
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECE0
|
|
kartar singh
|
()
|
|
82
|
MAJALTA
|
JK-10-007-014-001/56-A
(Bhatti Barigarh)
|
1410007000NRG23201020220031805
|
05/11/2022
|
Gayatri Devi
|
1410007WL010326
|
Gayatri Devi
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECB2
|
|
Gayatri Devi
|
()
|
|
83
|
MAJALTA
|
JK-10-007-014-001/56-A
(Bhatti Barigarh)
|
1410007000NRG23300920220023437
|
05/11/2022
|
Gayatri Devi
|
1410007WL007718
|
Gayatri Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECB1
|
|
Gayatri Devi
|
()
|
|
84
|
MAJALTA
|
JK-10-007-014-001/7
(Bhatti Barigarh)
|
1410007000NRG23290920220022762
|
05/11/2022
|
PANJABU Ram
|
1410007WL007531
|
PANJABU Ram
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECCD
|
|
PANJABU Ram
|
()
|
|
85
|
MAJALTA
|
JK-10-007-014-001/7
(Bhatti Barigarh)
|
1410007000NRG23011020220024317
|
05/11/2022
|
PANJABU Ram
|
1410007WL007978
|
PANJABU Ram
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECD0
|
|
PANJABU Ram
|
()
|
|
86
|
MAJALTA
|
JK-10-007-014-001/7
(Bhatti Barigarh)
|
1410007000NRG23061020220026874
|
05/11/2022
|
PANJABU Ram
|
1410007WL008754
|
PANJABU Ram
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECCF
|
|
PANJABU Ram
|
()
|
|
87
|
MAJALTA
|
JK-10-007-014-001/7
(Bhatti Barigarh)
|
1410007000NRG23300920220023688
|
05/11/2022
|
PANJABU Ram
|
1410007WL007786
|
PANJABU Ram
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECCE
|
|
PANJABU Ram
|
()
|
|
88
|
MAJALTA
|
JK-10-007-014-001/70-A
(Bhatti Barigarh)
|
1410007000NRG23011020220024302
|
05/11/2022
|
santosh kumari
|
1410007WL007974
|
santosh kumari
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECAF
|
|
santosh kumari
|
()
|
|
89
|
MAJALTA
|
JK-10-007-014-001/70-A
(Bhatti Barigarh)
|
1410007000NRG23250920220019983
|
05/11/2022
|
santosh kumari
|
1410007WL006657
|
santosh kumari
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECB0
|
|
santosh kumari
|
()
|
|
90
|
MAJALTA
|
JK-10-007-014-001/9-A
(Bhatti Barigarh)
|
1410007000NRG23290920220022763
|
05/11/2022
|
Tara Mani
|
1410007WL007531
|
Tara Mani
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECFB
|
|
Tara Mani
|
()
|
|
91
|
MAJALTA
|
JK-10-007-014-001/9-A
(Bhatti Barigarh)
|
1410007000NRG23061020220026875
|
05/11/2022
|
Tara Mani
|
1410007WL008754
|
Tara Mani
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECFA
|
|
Tara Mani
|
()
|
|
92
|
MAJALTA
|
JK-10-007-014-001/9-A
(Bhatti Barigarh)
|
1410007000NRG23300920220023689
|
05/11/2022
|
Tara Mani
|
1410007WL007786
|
Tara Mani
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECFC
|
|
Tara Mani
|
()
|
|
93
|
MAJALTA
|
JK-10-007-014-001/99
(Bhatti Barigarh)
|
1410007000NRG23011020220024303
|
05/11/2022
|
Rattan singh
|
1410007WL007974
|
Rattan singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N11220056ECE8
|
|
Rattan singh
|
()
|
|
94
|
MAJALTA
|
JK-10-007-014-001/99
(Bhatti Barigarh)
|
1410007000NRG23250920220019984
|
05/11/2022
|
Rattan singh
|
1410007WL006657
|
Rattan singh
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECE9
|
|
Rattan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59701
|
59701
|
|
|
|
|
|
|
|
|
95
|
MAJALTA
|
JK-10-007-014-001/153
(Bhatti Barigarh)
|
1410007000NRG23191020220031671
|
05/11/2022
|
Majid Ali
|
1410007WL010302
|
Majid Ali
|
00200
|
JAKA0MJALTA
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECD9
|
|
Majid Ali
|
()
|
|
96
|
MAJALTA
|
JK-10-007-014-001/265
(Bhatti Barigarh)
|
1410007000NRG23011020220024327
|
05/11/2022
|
Gourav Singh
|
1410007WL007982
|
Gourav Singh
|
00200
|
JAKA0MJALTA
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECD6
|
|
Gourav Singh
|
()
|
|
97
|
MAJALTA
|
JK-10-007-014-001/265
(Bhatti Barigarh)
|
1410007000NRG23250920220020218
|
05/11/2022
|
Gourav Singh
|
1410007WL006735
|
Gourav Singh
|
00200
|
JAKA0MJALTA
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECD7
|
|
Gourav Singh
|
()
|
|
98
|
MAJALTA
|
JK-10-007-014-001/265
(Bhatti Barigarh)
|
1410007000NRG23300920220023446
|
05/11/2022
|
Gourav Singh
|
1410007WL007723
|
Gourav Singh
|
00200
|
JAKA0MJALTA
|
227
|
227
|
Processed
|
15/11/2022
|
|
N11220056ECD8
|
|
Gourav Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65830
|
65830
|
|
|
|
|
|
|
|