|
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
|
RANIA
|
HR-16-006-042-001/2835
(NATHOR)
|
1216006000NRG24040820230063980
|
05/08/2023
|
sukhveer singh
|
1216006WL001297
|
sukhveer singh
|
00045
|
BARB0TRDDAM
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465698
|
|
sukhveer singh
|
|
|
2
|
RANIA
|
HR-16-006-042-001/77360
(NATHOR)
|
1216006000NRG24040820230064046
|
05/08/2023
|
Dharamveer
|
1216006WL001297
|
Dharamveer
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465701
|
|
Dharamveer
|
|
|
3
|
RANIA
|
HR-16-006-042-001/77397
(NATHOR)
|
1216006000NRG24040820230064055
|
05/08/2023
|
DHARAMPAL
|
1216006WL001297
|
DHARAMPAL
|
00045
|
BARB0TRDDAM
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521465700
|
|
DHARAMPAL
|
|
|
4
|
RANIA
|
HR-16-006-042-001/77416
(NATHOR)
|
1216006000NRG24040820230064072
|
05/08/2023
|
SYOPARKASH
|
1216006WL001297
|
SYOPARKASH
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521465699
|
|
SYOPARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-042-001/2996
(NATHOR)
|
1216006000NRG24040820230064026
|
05/08/2023
|
SUMAN EVI
|
1216006WL001297
|
SUMAN EVI
|
00045
|
BARB0TRDJIW
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465702
|
|
SUMAN EVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-042-001/77459
(NATHOR)
|
1216006000NRG24040820230064087
|
05/08/2023
|
Rani
|
1216006WL001297
|
Rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465774
|
|
Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-042-001/22077
(NATHOR)
|
1216006000NRG24040820230063930
|
05/08/2023
|
VIJAY KUMAR
|
1216006WL001297
|
VIJAY KUMAR
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521465758
|
|
VIJAY KUMAR
|
|
|
8
|
RANIA
|
HR-16-006-042-001/22081
(NATHOR)
|
1216006000NRG24040820230063931
|
05/08/2023
|
RAM SAWROOP
|
1216006WL001297
|
RAM SAWROOP
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465715
|
|
RAM SAWROOP
|
|
|
9
|
RANIA
|
HR-16-006-042-001/22082
(NATHOR)
|
1216006000NRG24040820230063933
|
05/08/2023
|
MURTI DEVI
|
1216006WL001297
|
MURTI DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465737
|
|
MURTI DEVI
|
|
|
10
|
RANIA
|
HR-16-006-042-001/22088
(NATHOR)
|
1216006000NRG24040820230063934
|
05/08/2023
|
SHARDA DEVI
|
1216006WL001297
|
SHARDA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465744
|
|
SHARDA DEVI
|
|
|
11
|
RANIA
|
HR-16-006-042-001/22089
(NATHOR)
|
1216006000NRG24040820230063935
|
05/08/2023
|
SOMTI DEVI
|
1216006WL001297
|
SOMTI DEVI
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521465740
|
|
SOMTI DEVI
|
|
|
12
|
RANIA
|
HR-16-006-042-001/22093
(NATHOR)
|
1216006000NRG24040820230063937
|
05/08/2023
|
SANDEEP
|
1216006WL001297
|
SANDEEP
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465734
|
|
SANDEEP
|
|
|
13
|
RANIA
|
HR-16-006-042-001/22099
(NATHOR)
|
1216006000NRG24040820230063938
|
05/08/2023
|
sucharo
|
1216006WL001297
|
sucharo
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465727
|
|
sucharo
|
|
|
14
|
RANIA
|
HR-16-006-042-001/22101
(NATHOR)
|
1216006000NRG24040820230063940
|
05/08/2023
|
SUNITA
|
1216006WL001297
|
SUNITA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465726
|
|
SUNITA
|
|
|
15
|
RANIA
|
HR-16-006-042-001/22101
(NATHOR)
|
1216006000NRG24040820230063939
|
05/08/2023
|
VEER PAL
|
1216006WL001297
|
VEER PAL
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465725
|
|
VEER PAL
|
|
|
16
|
RANIA
|
HR-16-006-042-001/22107
(NATHOR)
|
1216006000NRG24040820230063942
|
05/08/2023
|
BHOLA RAM
|
1216006WL001297
|
BHOLA RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465771
|
|
BHOLA RAM
|
|
|
17
|
RANIA
|
HR-16-006-042-001/22107
(NATHOR)
|
1216006000NRG24040820230063943
|
05/08/2023
|
PAMMI DEVI
|
1216006WL001297
|
PAMMI DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465729
|
|
PAMMI DEVI
|
|
|
18
|
RANIA
|
HR-16-006-042-001/22109
(NATHOR)
|
1216006000NRG24040820230063944
|
05/08/2023
|
USHA RAM
|
1216006WL001297
|
USHA RAM
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521465728
|
|
USHA RAM
|
|
|
19
|
RANIA
|
HR-16-006-042-001/22118
(NATHOR)
|
1216006000NRG24040820230063946
|
05/08/2023
|
GURPREET
|
1216006WL001297
|
GURPREET
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521465752
|
|
GURPREET
|
|
|
20
|
RANIA
|
HR-16-006-042-001/22131
(NATHOR)
|
1216006000NRG24040820230063952
|
05/08/2023
|
BINDER KOUR
|
1216006WL001297
|
BINDER KOUR
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521465749
|
|
BINDER KOUR
|
|
|
21
|
RANIA
|
HR-16-006-042-001/22131
(NATHOR)
|
1216006000NRG24040820230063951
|
05/08/2023
|
swaan singh
|
1216006WL001297
|
swaan singh
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521465735
|
|
swaan singh
|
|
|
22
|
RANIA
|
HR-16-006-042-001/22133
(NATHOR)
|
1216006000NRG24040820230063953
|
05/08/2023
|
HARPAL KAUR
|
1216006WL001297
|
HARPAL KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465704
|
|
HARPAL KAUR
|
|
|
23
|
RANIA
|
HR-16-006-042-001/22135
(NATHOR)
|
1216006000NRG24040820230063956
|
05/08/2023
|
BHART SINGH
|
1216006WL001297
|
BHART SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465716
|
|
BHART SINGH
|
|
|
24
|
RANIA
|
HR-16-006-042-001/2574
(NATHOR)
|
1216006000NRG24040820230063958
|
05/08/2023
|
INDRA DEVI
|
1216006WL001297
|
INDRA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465739
|
|
INDRA DEVI
|
|
|
25
|
RANIA
|
HR-16-006-042-001/2692
(NATHOR)
|
1216006000NRG24040820230063959
|
05/08/2023
|
begh raj
|
1216006WL001297
|
begh raj
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465733
|
|
begh raj
|
|
|
26
|
RANIA
|
HR-16-006-042-001/2692
(NATHOR)
|
1216006000NRG24040820230063960
|
05/08/2023
|
saroj bala
|
1216006WL001297
|
saroj bala
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465762
|
|
saroj bala
|
|
|
27
|
RANIA
|
HR-16-006-042-001/2693
(NATHOR)
|
1216006000NRG24040820230063962
|
05/08/2023
|
SHAKUNTLA
|
1216006WL001297
|
SHAKUNTLA
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521465770
|
|
SHAKUNTLA
|
|
|
28
|
RANIA
|
HR-16-006-042-001/2779
(NATHOR)
|
1216006000NRG24040820230063968
|
05/08/2023
|
Ajaypal
|
1216006WL001297
|
Ajaypal
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465724
|
|
Ajaypal
|
|
|
29
|
RANIA
|
HR-16-006-042-001/28040
(NATHOR)
|
1216006000NRG24040820230063973
|
05/08/2023
|
bhim sen
|
1216006WL001297
|
bhim sen
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465719
|
|
bhim sen
|
|
|
30
|
RANIA
|
HR-16-006-042-001/28040
(NATHOR)
|
1216006000NRG24040820230063972
|
05/08/2023
|
SOBHA RANI
|
1216006WL001297
|
SOBHA RANI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521465720
|
|
SOBHA RANI
|
|
|
31
|
RANIA
|
HR-16-006-042-001/28047
(NATHOR)
|
1216006000NRG24040820230063976
|
05/08/2023
|
PARLAHD KUMAR
|
1216006WL001297
|
PARLAHD KUMAR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465712
|
|
PARLAHD KUMAR
|
|
|
32
|
RANIA
|
HR-16-006-042-001/2838
(NATHOR)
|
1216006000NRG24040820230063981
|
05/08/2023
|
KULDEEP
|
1216006WL001297
|
KULDEEP
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521465703
|
|
KULDEEP
|
|
|
33
|
RANIA
|
HR-16-006-042-001/2839
(NATHOR)
|
1216006000NRG24040820230063983
|
05/08/2023
|
SUNIA
|
1216006WL001297
|
SUNIA
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521465750
|
|
SUNIA
|
|
|
34
|
RANIA
|
HR-16-006-042-001/2874
(NATHOR)
|
1216006000NRG24040820230063986
|
05/08/2023
|
Roshan
|
1216006WL001297
|
Roshan
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465723
|
|
Roshan
|
|
|
35
|
RANIA
|
HR-16-006-042-001/2883
(NATHOR)
|
1216006000NRG24040820230063990
|
05/08/2023
|
Bhagwanti
|
1216006WL001297
|
Bhagwanti
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521465773
|
|
Bhagwanti
|
|
|
36
|
RANIA
|
HR-16-006-042-001/2883
(NATHOR)
|
1216006000NRG24040820230063989
|
05/08/2023
|
RAJU
|
1216006WL001297
|
RAJU
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465709
|
|
RAJU
|
|
|
37
|
RANIA
|
HR-16-006-042-001/2886
(NATHOR)
|
1216006000NRG24040820230063993
|
05/08/2023
|
PRABJEET KAUR
|
1216006WL001297
|
PRABJEET KAUR
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521465755
|
|
PRABJEET KAUR
|
|
|
38
|
RANIA
|
HR-16-006-042-001/2906
(NATHOR)
|
1216006000NRG24040820230063997
|
05/08/2023
|
Sulender Singh
|
1216006WL001297
|
Sulender Singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465722
|
|
Sulender Singh
|
|
|
39
|
RANIA
|
HR-16-006-042-001/2912
(NATHOR)
|
1216006000NRG24040820230063999
|
05/08/2023
|
Rekha Rani
|
1216006WL001297
|
Rekha Rani
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465768
|
|
Rekha Rani
|
|
|
40
|
RANIA
|
HR-16-006-042-001/2921
(NATHOR)
|
1216006000NRG24040820230064002
|
05/08/2023
|
SITA DEVI
|
1216006WL001297
|
SITA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465761
|
|
SITA DEVI
|
|
|
41
|
RANIA
|
HR-16-006-042-001/2926
(NATHOR)
|
1216006000NRG24040820230064004
|
05/08/2023
|
BAL KARAN
|
1216006WL001297
|
BAL KARAN
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465732
|
|
BAL KARAN
|
|
|
42
|
RANIA
|
HR-16-006-042-001/2933
(NATHOR)
|
1216006000NRG24040820230064010
|
05/08/2023
|
ANJU BALA
|
1216006WL001297
|
ANJU BALA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465759
|
|
ANJU BALA
|
|
|
43
|
RANIA
|
HR-16-006-042-001/2933
(NATHOR)
|
1216006000NRG24040820230064009
|
05/08/2023
|
rajender
|
1216006WL001297
|
rajender
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521465708
|
|
rajender
|
|
|
44
|
RANIA
|
HR-16-006-042-001/2945
(NATHOR)
|
1216006000NRG24040820230064013
|
05/08/2023
|
SILOCHANA
|
1216006WL001297
|
SILOCHANA
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521465730
|
|
SILOCHANA
|
|
|
45
|
RANIA
|
HR-16-006-042-001/2954
(NATHOR)
|
1216006000NRG24040820230064016
|
05/08/2023
|
surender
|
1216006WL001297
|
surender
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465745
|
|
surender
|
|
|
46
|
RANIA
|
HR-16-006-042-001/2961
(NATHOR)
|
1216006000NRG24040820230064017
|
05/08/2023
|
INDERO DEVI
|
1216006WL001297
|
INDERO DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465753
|
|
INDERO DEVI
|
|
|
47
|
RANIA
|
HR-16-006-042-001/2963
(NATHOR)
|
1216006000NRG24040820230064019
|
05/08/2023
|
SANTRO
|
1216006WL001297
|
SANTRO
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521465741
|
|
SANTRO
|
|
|
48
|
RANIA
|
HR-16-006-042-001/2970
(NATHOR)
|
1216006000NRG24040820230064021
|
05/08/2023
|
SAWTRI
|
1216006WL001297
|
SAWTRI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465754
|
|
SAWTRI
|
|
|
49
|
RANIA
|
HR-16-006-042-001/2982
(NATHOR)
|
1216006000NRG24040820230064022
|
05/08/2023
|
SAWITRI DEVI
|
1216006WL001297
|
SAWITRI DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465731
|
|
SAWITRI DEVI
|
|
|
50
|
RANIA
|
HR-16-006-042-001/2985
(NATHOR)
|
1216006000NRG24040820230064023
|
05/08/2023
|
SANTO DEVI
|
1216006WL001297
|
SANTO DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465748
|
|
SANTO DEVI
|
|
|
51
|
RANIA
|
HR-16-006-042-001/2986
(NATHOR)
|
1216006000NRG24040820230064024
|
05/08/2023
|
SUBASH
|
1216006WL001297
|
SUBASH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465742
|
|
SUBASH
|
|
|
52
|
RANIA
|
HR-16-006-042-001/3009
(NATHOR)
|
1216006000NRG24040820230064027
|
05/08/2023
|
Sumesta
|
1216006WL001297
|
Sumesta
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465711
|
|
Sumesta
|
|
|
53
|
RANIA
|
HR-16-006-042-001/3010
(NATHOR)
|
1216006000NRG24040820230064028
|
05/08/2023
|
Sarswati Devi
|
1216006WL001297
|
Sarswati Devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521465714
|
|
Sarswati Devi
|
|
|
54
|
RANIA
|
HR-16-006-042-001/3041
(NATHOR)
|
1216006000NRG24040820230064030
|
05/08/2023
|
SUNITA
|
1216006WL001297
|
SUNITA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465746
|
|
SUNITA
|
|
|
55
|
RANIA
|
HR-16-006-042-001/3271
(NATHOR)
|
1216006000NRG24040820230064034
|
05/08/2023
|
OM PARKASH
|
1216006WL001297
|
OM PARKASH
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465717
|
|
OM PARKASH
|
|
|
56
|
RANIA
|
HR-16-006-042-001/77326
(NATHOR)
|
1216006000NRG24040820230064038
|
05/08/2023
|
SIMARJEET
|
1216006WL001297
|
SIMARJEET
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521465764
|
|
SIMARJEET
|
|
|
57
|
RANIA
|
HR-16-006-042-001/77330
(NATHOR)
|
1216006000NRG24040820230064040
|
05/08/2023
|
RAVEENA
|
1216006WL001297
|
RAVEENA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465757
|
|
RAVEENA
|
|
|
58
|
RANIA
|
HR-16-006-042-001/77352
(NATHOR)
|
1216006000NRG24040820230064042
|
05/08/2023
|
DHARAMVEER SINGH
|
1216006WL001297
|
DHARAMVEER SINGH
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521465765
|
|
DHARAMVEER SINGH
|
|
|
59
|
RANIA
|
HR-16-006-042-001/77356
(NATHOR)
|
1216006000NRG24040820230064044
|
05/08/2023
|
MOSMA DEVI
|
1216006WL001297
|
MOSMA DEVI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521465738
|
|
MOSMA DEVI
|
|
|
60
|
RANIA
|
HR-16-006-042-001/77378
(NATHOR)
|
1216006000NRG24040820230064051
|
05/08/2023
|
SAROJ RANI
|
1216006WL001297
|
SAROJ RANI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465763
|
|
SAROJ RANI
|
|
|
61
|
RANIA
|
HR-16-006-042-001/77398
(NATHOR)
|
1216006000NRG24040820230064056
|
05/08/2023
|
KARISHAN KUMAR
|
1216006WL001297
|
KARISHAN KUMAR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465766
|
|
KARISHAN KUMAR
|
|
|
62
|
RANIA
|
HR-16-006-042-001/77404
(NATHOR)
|
1216006000NRG24040820230064063
|
05/08/2023
|
SUMAN
|
1216006WL001297
|
SUMAN
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465760
|
|
SUMAN
|
|
|
63
|
RANIA
|
HR-16-006-042-001/77409
(NATHOR)
|
1216006000NRG24040820230064065
|
05/08/2023
|
BIMLA DEVI
|
1216006WL001297
|
BIMLA DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465751
|
|
BIMLA DEVI
|
|
|
64
|
RANIA
|
HR-16-006-042-001/77409
(NATHOR)
|
1216006000NRG24040820230064066
|
05/08/2023
|
SANDEEP KUMAR
|
1216006WL001297
|
SANDEEP KUMAR
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465756
|
|
SANDEEP KUMAR
|
|
|
65
|
RANIA
|
HR-16-006-042-001/77417
(NATHOR)
|
1216006000NRG24040820230064074
|
05/08/2023
|
VINOD KAUR
|
1216006WL001297
|
VINOD KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465767
|
|
VINOD KAUR
|
|
|
66
|
RANIA
|
HR-16-006-042-001/77418
(NATHOR)
|
1216006000NRG24040820230064075
|
05/08/2023
|
TARAWANTI
|
1216006WL001297
|
TARAWANTI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465713
|
|
TARAWANTI
|
|
|
67
|
RANIA
|
HR-16-006-042-001/77427
(NATHOR)
|
1216006000NRG24040820230064078
|
05/08/2023
|
DHARSHAN SINGH
|
1216006WL001297
|
DHARSHAN SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465743
|
|
DHARSHAN SINGH
|
|
|
68
|
RANIA
|
HR-16-006-042-001/77427
(NATHOR)
|
1216006000NRG24040820230064079
|
05/08/2023
|
DHARSHANA
|
1216006WL001297
|
DHARSHANA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465736
|
|
DHARSHANA
|
|
|
69
|
RANIA
|
HR-16-006-042-001/77434
(NATHOR)
|
1216006000NRG24040820230064082
|
05/08/2023
|
bhawana Devi
|
1216006WL001297
|
bhawana Devi
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521465718
|
|
bhawana Devi
|
|
|
70
|
RANIA
|
HR-16-006-042-001/77455
(NATHOR)
|
1216006000NRG24040820230064086
|
05/08/2023
|
Mèera Devi
|
1216006WL001297
|
Mèera Devi
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465769
|
|
Mera Devi
|
|
|
71
|
RANIA
|
HR-16-006-042-001/77455
(NATHOR)
|
1216006000NRG24040820230064085
|
05/08/2023
|
Vikram Jeet
|
1216006WL001297
|
Vikram Jeet
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521465710
|
|
Vikram Jeet
|
|
|
72
|
RANIA
|
HR-16-006-042-001/77462
(NATHOR)
|
1216006000NRG24040820230064089
|
05/08/2023
|
Anju Bala
|
1216006WL001297
|
Anju Bala
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465721
|
|
Anju Bala
|
|
|
73
|
RANIA
|
HR-16-006-042-001/77462
(NATHOR)
|
1216006000NRG24040820230064088
|
05/08/2023
|
Sunil Kumar
|
1216006WL001297
|
Sunil Kumar
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465705
|
|
Sunil Kumar
|
|
|
74
|
RANIA
|
HR-16-006-042-001/77463
(NATHOR)
|
1216006000NRG24040820230064090
|
05/08/2023
|
Banta Ram
|
1216006WL001297
|
Banta Ram
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465706
|
|
Banta Ram
|
|
|
75
|
RANIA
|
HR-16-006-042-001/77463
(NATHOR)
|
1216006000NRG24040820230064091
|
05/08/2023
|
Jamna Devi
|
1216006WL001297
|
Jamna Devi
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465707
|
|
Jamna Devi
|
|
|
76
|
RANIA
|
HR-16-006-042-001/77464
(NATHOR)
|
1216006000NRG24040820230064092
|
05/08/2023
|
Anil Kumar
|
1216006WL001297
|
Anil Kumar
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465747
|
|
Anil Kumar
|
|
|
77
|
RANIA
|
HR-16-006-042-001/77465
(NATHOR)
|
1216006000NRG24040820230064093
|
05/08/2023
|
mamta
|
1216006WL001297
|
mamta
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
11/08/2023
|
|
4521465772
|
|
mamta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
78
|
RANIA
|
HR-16-006-042-001/77322
(NATHOR)
|
1216006000NRG24040820230064037
|
05/08/2023
|
Maina devi
|
1216006WL001297
|
Maina devi
|
00415
|
SBIN0001788
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465776
|
|
MRS MAINA RANI
|
|
|
79
|
RANIA
|
HR-16-006-042-001/77416
(NATHOR)
|
1216006000NRG24040820230064073
|
05/08/2023
|
GAYTRI DEVI
|
1216006WL001297
|
GAYTRI DEVI
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521465775
|
|
MRS GAYATRI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
80
|
RANIA
|
HR-16-006-042-001/28062
(NATHOR)
|
1216006000NRG24040820230063978
|
05/08/2023
|
ASHOK KUMAR
|
1216006WL001297
|
ASHOK KUMAR
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521465778
|
|
MR ASHOK ASHOK
|
|
|
81
|
RANIA
|
HR-16-006-042-001/2839
(NATHOR)
|
1216006000NRG24040820230063982
|
05/08/2023
|
NACCHATAR SINGH
|
1216006WL001297
|
NACCHATAR SINGH
|
00415
|
SBIN0008847
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521465780
|
|
MR NACHHATAR SINGH
|
|
|
82
|
RANIA
|
HR-16-006-042-001/2996
(NATHOR)
|
1216006000NRG24040820230064025
|
05/08/2023
|
SUBASH CHANDR
|
1216006WL001297
|
SUBASH CHANDR
|
00415
|
SBIN0008847
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465781
|
|
MR SUBHASH CHANDER
|
|
|
83
|
RANIA
|
HR-16-006-042-001/3104
(NATHOR)
|
1216006000NRG24040820230064032
|
05/08/2023
|
sena
|
1216006WL001297
|
sena
|
00415
|
SBIN0008847
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521465782
|
|
MR SENA SENA
|
|
|
84
|
RANIA
|
HR-16-006-042-001/3185
(NATHOR)
|
1216006000NRG24040820230064033
|
05/08/2023
|
SANTOSH KUMARI
|
1216006WL001297
|
SANTOSH KUMARI
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
11/08/2023
|
|
4521465779
|
|
MRS SANTOSH KUMARI
|
|
|
85
|
RANIA
|
HR-16-006-042-001/77409
(NATHOR)
|
1216006000NRG24040820230064067
|
05/08/2023
|
Rekha
|
1216006WL001297
|
Rekha
|
00415
|
SBIN0008847
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521465777
|
|
MR REKHA WO SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116739
|
116739
|
|
|
|
|
|
|
|