|
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
|
PUNAHANA
|
HR-19-008-017-001/1268226
(NAI)
|
1219008000NRG22021220220212964
|
16/02/2023
|
maimuna
|
1219008WL0003974
|
maimuna
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Rejected
|
24/02/2023
|
|
N0223009E10A5
|
No Such Account
|
|
|
|
2
|
PUNAHANA
|
HR-19-008-017-001/13638567
(NAI)
|
1219008000NRG22021220220212966
|
16/02/2023
|
HASAM
|
1219008WL0003974
|
HASAM
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227190
|
|
HASAM
|
|
|
3
|
PUNAHANA
|
HR-19-008-017-001/13638568
(NAI)
|
1219008000NRG22021220220212967
|
16/02/2023
|
JUNED
|
1219008WL0003974
|
JUNED
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227191
|
|
JUNED
|
|
|
4
|
PUNAHANA
|
HR-19-008-017-001/13638589
(NAI)
|
1219008000NRG22021220220212987
|
16/02/2023
|
ARASTOON
|
1219008WL0003974
|
ARASTOON
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227188
|
|
ARASTOON
|
|
|
5
|
PUNAHANA
|
HR-19-008-017-001/13638595
(NAI)
|
1219008000NRG22021220220212992
|
16/02/2023
|
MUBARIK
|
1219008WL0003974
|
MUBARIK
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227189
|
|
MUBARIK
|
|
|
6
|
PUNAHANA
|
HR-19-008-017-001/13638600
(NAI)
|
1219008000NRG22021220220212997
|
16/02/2023
|
FARUK
|
1219008WL0003974
|
FARUK
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227187
|
|
FARUK
|
|
|
7
|
PUNAHANA
|
HR-19-008-056-001/476245
(NAHEDA)
|
1219008000NRG22021220220213085
|
16/02/2023
|
Budhram
|
1219008WL0003974
|
Budhram
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227142
|
|
Budhram
|
|
|
8
|
PUNAHANA
|
HR-19-008-056-001/476246
(NAHEDA)
|
1219008000NRG22021220220213086
|
16/02/2023
|
Ombati
|
1219008WL0003974
|
Ombati
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227141
|
|
Ombati
|
|
|
9
|
PUNAHANA
|
HR-19-008-056-001/476248
(NAHEDA)
|
1219008000NRG22021220220213088
|
16/02/2023
|
Irfan
|
1219008WL0003974
|
Irfan
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227143
|
|
Irfan
|
|
|
10
|
PUNAHANA
|
HR-19-008-056-001/476249
(NAHEDA)
|
1219008000NRG22021220220213089
|
16/02/2023
|
Nusrat
|
1219008WL0003974
|
Nusrat
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227140
|
|
Nusrat
|
|
|
11
|
PUNAHANA
|
HR-19-008-056-001/476250
(NAHEDA)
|
1219008000NRG22021220220213090
|
16/02/2023
|
Ayyup
|
1219008WL0003974
|
Ayyup
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227136
|
|
Ayyup
|
|
|
12
|
PUNAHANA
|
HR-19-008-056-001/476252
(NAHEDA)
|
1219008000NRG22021220220213092
|
16/02/2023
|
Shakeel
|
1219008WL0003974
|
Shakeel
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227139
|
|
Shakeel
|
|
|
13
|
PUNAHANA
|
HR-19-008-056-001/476253
(NAHEDA)
|
1219008000NRG22021220220213093
|
16/02/2023
|
Taiyyab
|
1219008WL0003974
|
Taiyyab
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227144
|
|
Taiyyab
|
|
|
14
|
PUNAHANA
|
HR-19-008-056-001/476254
(NAHEDA)
|
1219008000NRG22021220220213094
|
16/02/2023
|
Rashid
|
1219008WL0003974
|
Rashid
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227138
|
|
Rashid
|
|
|
15
|
PUNAHANA
|
HR-19-008-056-001/476255
(NAHEDA)
|
1219008000NRG22021220220213095
|
16/02/2023
|
NISAR
|
1219008WL0003974
|
NISAR
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227162
|
|
NISAR
|
|
|
16
|
PUNAHANA
|
HR-19-008-056-001/476256
(NAHEDA)
|
1219008000NRG22021220220213096
|
16/02/2023
|
PARMEENA
|
1219008WL0003974
|
PARMEENA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227161
|
|
PARMEENA
|
|
|
17
|
PUNAHANA
|
HR-19-008-056-001/476257
(NAHEDA)
|
1219008000NRG22021220220213097
|
16/02/2023
|
JAYDA
|
1219008WL0003974
|
JAYDA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227146
|
|
JAYDA
|
|
|
18
|
PUNAHANA
|
HR-19-008-056-001/476258
(NAHEDA)
|
1219008000NRG22021220220213098
|
16/02/2023
|
Sahun
|
1219008WL0003974
|
Sahun
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227148
|
|
Sahun
|
|
|
19
|
PUNAHANA
|
HR-19-008-056-001/476259
(NAHEDA)
|
1219008000NRG22021220220213099
|
16/02/2023
|
RASIDA
|
1219008WL0003974
|
RASIDA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227167
|
|
RASIDA
|
|
|
20
|
PUNAHANA
|
HR-19-008-056-001/476260
(NAHEDA)
|
1219008000NRG22021220220213100
|
16/02/2023
|
MOHD KAIF
|
1219008WL0003974
|
MOHD KAIF
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227156
|
|
MOHD KAIF
|
|
|
21
|
PUNAHANA
|
HR-19-008-056-001/476261
(NAHEDA)
|
1219008000NRG22021220220213101
|
16/02/2023
|
AASIYA
|
1219008WL0003974
|
AASIYA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227165
|
|
AASIYA
|
|
|
22
|
PUNAHANA
|
HR-19-008-056-001/476262
(NAHEDA)
|
1219008000NRG22021220220213102
|
16/02/2023
|
USMAN
|
1219008WL0003974
|
USMAN
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227158
|
|
USMAN
|
|
|
23
|
PUNAHANA
|
HR-19-008-056-001/476263
(NAHEDA)
|
1219008000NRG22021220220213103
|
16/02/2023
|
JAMILA
|
1219008WL0003974
|
JAMILA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227147
|
|
JAMILA
|
|
|
24
|
PUNAHANA
|
HR-19-008-056-001/476264
(NAHEDA)
|
1219008000NRG22021220220213104
|
16/02/2023
|
APPAN
|
1219008WL0003974
|
APPAN
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227164
|
|
APPAN
|
|
|
25
|
PUNAHANA
|
HR-19-008-056-001/476265
(NAHEDA)
|
1219008000NRG22021220220213105
|
16/02/2023
|
JAREENA
|
1219008WL0003974
|
JAREENA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227155
|
|
JAREENA
|
|
|
26
|
PUNAHANA
|
HR-19-008-056-001/476266
(NAHEDA)
|
1219008000NRG22021220220213106
|
16/02/2023
|
SANJEEDA
|
1219008WL0003974
|
SANJEEDA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227150
|
|
SANJEEDA
|
|
|
27
|
PUNAHANA
|
HR-19-008-056-001/476267
(NAHEDA)
|
1219008000NRG22021220220213107
|
16/02/2023
|
FATA
|
1219008WL0003974
|
FATA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227145
|
|
FATA
|
|
|
28
|
PUNAHANA
|
HR-19-008-056-001/476268
(NAHEDA)
|
1219008000NRG22021220220213108
|
16/02/2023
|
AARASTUN
|
1219008WL0003974
|
AARASTUN
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227154
|
|
AARASTUN
|
|
|
29
|
PUNAHANA
|
HR-19-008-056-001/476269
(NAHEDA)
|
1219008000NRG22021220220213109
|
16/02/2023
|
JAMSED
|
1219008WL0003974
|
JAMSED
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227163
|
|
JAMSED
|
|
|
30
|
PUNAHANA
|
HR-19-008-056-001/476270
(NAHEDA)
|
1219008000NRG22021220220213110
|
16/02/2023
|
NASEER
|
1219008WL0003974
|
NASEER
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227166
|
|
NASEER
|
|
|
31
|
PUNAHANA
|
HR-19-008-056-001/476271
(NAHEDA)
|
1219008000NRG22021220220213111
|
16/02/2023
|
NAPEESH
|
1219008WL0003974
|
NAPEESH
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227185
|
|
NAPEESH
|
|
|
32
|
PUNAHANA
|
HR-19-008-056-001/476272
(NAHEDA)
|
1219008000NRG22021220220213112
|
16/02/2023
|
RABEENA
|
1219008WL0003974
|
RABEENA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227157
|
|
RABEENA
|
|
|
33
|
PUNAHANA
|
HR-19-008-056-001/476273
(NAHEDA)
|
1219008000NRG22021220220213113
|
16/02/2023
|
JUNAID
|
1219008WL0003974
|
JUNAID
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227151
|
|
JUNAID
|
|
|
34
|
PUNAHANA
|
HR-19-008-056-001/476274
(NAHEDA)
|
1219008000NRG22021220220213114
|
16/02/2023
|
HANSEERA
|
1219008WL0003974
|
HANSEERA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227173
|
|
HANSEERA
|
|
|
35
|
PUNAHANA
|
HR-19-008-056-001/476275
(NAHEDA)
|
1219008000NRG22021220220213115
|
16/02/2023
|
BASKAR
|
1219008WL0003974
|
BASKAR
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227169
|
|
BASKAR
|
|
|
36
|
PUNAHANA
|
HR-19-008-056-001/476276
(NAHEDA)
|
1219008000NRG22021220220213116
|
16/02/2023
|
SORAP
|
1219008WL0003974
|
SORAP
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227172
|
|
SORAP
|
|
|
37
|
PUNAHANA
|
HR-19-008-056-001/476277
(NAHEDA)
|
1219008000NRG22021220220213117
|
16/02/2023
|
SALEEM
|
1219008WL0003974
|
SALEEM
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227183
|
|
SALEEM
|
|
|
38
|
PUNAHANA
|
HR-19-008-056-001/476278
(NAHEDA)
|
1219008000NRG22021220220213118
|
16/02/2023
|
SAHUN
|
1219008WL0003974
|
SAHUN
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227180
|
|
SAHUN
|
|
|
39
|
PUNAHANA
|
HR-19-008-056-001/476279
(NAHEDA)
|
1219008000NRG22021220220213119
|
16/02/2023
|
MOHD SHAAD
|
1219008WL0003974
|
MOHD SHAAD
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227181
|
|
MOHD SHAAD
|
|
|
40
|
PUNAHANA
|
HR-19-008-056-001/476280
(NAHEDA)
|
1219008000NRG22021220220213120
|
16/02/2023
|
KHUESEED
|
1219008WL0003974
|
KHUESEED
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227152
|
|
KHUESEED
|
|
|
41
|
PUNAHANA
|
HR-19-008-056-001/476281
(NAHEDA)
|
1219008000NRG22021220220213121
|
16/02/2023
|
IDRISH
|
1219008WL0003974
|
IDRISH
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227184
|
|
IDRISH
|
|
|
42
|
PUNAHANA
|
HR-19-008-056-001/476282
(NAHEDA)
|
1219008000NRG22021220220213122
|
16/02/2023
|
SAHNAZ
|
1219008WL0003974
|
SAHNAZ
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227171
|
|
SAHNAZ
|
|
|
43
|
PUNAHANA
|
HR-19-008-056-001/476283
(NAHEDA)
|
1219008000NRG22021220220213123
|
16/02/2023
|
AAZAD
|
1219008WL0003974
|
AAZAD
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227179
|
|
AAZAD
|
|
|
44
|
PUNAHANA
|
HR-19-008-056-001/476284
(NAHEDA)
|
1219008000NRG22021220220213124
|
16/02/2023
|
AKBAR
|
1219008WL0003974
|
AKBAR
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227170
|
|
AKBAR
|
|
|
45
|
PUNAHANA
|
HR-19-008-056-001/476285
(NAHEDA)
|
1219008000NRG22021220220213125
|
16/02/2023
|
AJMAINE
|
1219008WL0003974
|
AJMAINE
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227160
|
|
AJMAINE
|
|
|
46
|
PUNAHANA
|
HR-19-008-056-001/476286
(NAHEDA)
|
1219008000NRG22021220220213126
|
16/02/2023
|
SAHUN
|
1219008WL0003974
|
SAHUN
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227168
|
|
SAHUN
|
|
|
47
|
PUNAHANA
|
HR-19-008-056-001/476287
(NAHEDA)
|
1219008000NRG22021220220213127
|
16/02/2023
|
SABNAM
|
1219008WL0003974
|
SABNAM
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227159
|
|
SABNAM
|
|
|
48
|
PUNAHANA
|
HR-19-008-056-001/476288
(NAHEDA)
|
1219008000NRG22021220220213128
|
16/02/2023
|
AKRAM
|
1219008WL0003974
|
AKRAM
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227153
|
|
AKRAM
|
|
|
49
|
PUNAHANA
|
HR-19-008-056-001/476289
(NAHEDA)
|
1219008000NRG22021220220213129
|
16/02/2023
|
ASGAR
|
1219008WL0003974
|
ASGAR
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227177
|
|
ASGAR
|
|
|
50
|
PUNAHANA
|
HR-19-008-056-001/476290
(NAHEDA)
|
1219008000NRG22021220220213130
|
16/02/2023
|
JAIBUNA
|
1219008WL0003974
|
JAIBUNA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227178
|
|
JAIBUNA
|
|
|
51
|
PUNAHANA
|
HR-19-008-056-001/476291
(NAHEDA)
|
1219008000NRG22021220220213131
|
16/02/2023
|
HASAN MOHD
|
1219008WL0003974
|
HASAN MOHD
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227176
|
|
HASAN MOHD
|
|
|
52
|
PUNAHANA
|
HR-19-008-056-001/476292
(NAHEDA)
|
1219008000NRG22021220220213132
|
16/02/2023
|
SAKUNAT
|
1219008WL0003974
|
SAKUNAT
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227182
|
|
SAKUNAT
|
|
|
53
|
PUNAHANA
|
HR-19-008-056-001/476293
(NAHEDA)
|
1219008000NRG22021220220213133
|
16/02/2023
|
JAKIR
|
1219008WL0003974
|
JAKIR
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227175
|
|
JAKIR
|
|
|
54
|
PUNAHANA
|
HR-19-008-056-001/476294
(NAHEDA)
|
1219008000NRG22021220220213134
|
16/02/2023
|
SHAHRUKH
|
1219008WL0003974
|
SHAHRUKH
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227149
|
|
SHAHRUKH
|
|
|
55
|
PUNAHANA
|
HR-19-008-056-001/476295
(NAHEDA)
|
1219008000NRG22021220220213135
|
16/02/2023
|
SAHRUN
|
1219008WL0003974
|
SAHRUN
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227174
|
|
SAHRUN
|
|
|
56
|
PUNAHANA
|
HR-19-008-056-001/476296
(NAHEDA)
|
1219008000NRG22021220220213136
|
16/02/2023
|
UMARDIN
|
1219008WL0003974
|
UMARDIN
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227112
|
|
UMARDIN
|
|
|
57
|
PUNAHANA
|
HR-19-008-056-001/476297
(NAHEDA)
|
1219008000NRG22021220220213137
|
16/02/2023
|
SAHABI
|
1219008WL0003974
|
SAHABI
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227115
|
|
SAHABI
|
|
|
58
|
PUNAHANA
|
HR-19-008-056-001/476298
(NAHEDA)
|
1219008000NRG22021220220213138
|
16/02/2023
|
JUHRU
|
1219008WL0003974
|
JUHRU
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227135
|
|
JUHRU
|
|
|
59
|
PUNAHANA
|
HR-19-008-056-001/476299
(NAHEDA)
|
1219008000NRG22021220220213139
|
16/02/2023
|
RAHISAN
|
1219008WL0003974
|
RAHISAN
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227107
|
|
RAHISAN
|
|
|
60
|
PUNAHANA
|
HR-19-008-056-001/476300
(NAHEDA)
|
1219008000NRG22021220220213140
|
16/02/2023
|
HANSI
|
1219008WL0003974
|
HANSI
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227108
|
|
HANSI
|
|
|
61
|
PUNAHANA
|
HR-19-008-056-001/476301
(NAHEDA)
|
1219008000NRG22021220220213141
|
16/02/2023
|
ARSUDI
|
1219008WL0003974
|
ARSUDI
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227106
|
|
ARSUDI
|
|
|
62
|
PUNAHANA
|
HR-19-008-056-001/476302
(NAHEDA)
|
1219008000NRG22021220220213142
|
16/02/2023
|
NASIR
|
1219008WL0003974
|
NASIR
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227110
|
|
NASIR
|
|
|
63
|
PUNAHANA
|
HR-19-008-056-001/476303
(NAHEDA)
|
1219008000NRG22021220220213143
|
16/02/2023
|
SAHID
|
1219008WL0003974
|
SAHID
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227130
|
|
SAHID
|
|
|
64
|
PUNAHANA
|
HR-19-008-056-001/476304
(NAHEDA)
|
1219008000NRG22021220220213144
|
16/02/2023
|
ALISHER
|
1219008WL0003974
|
ALISHER
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227122
|
|
ALISHER
|
|
|
65
|
PUNAHANA
|
HR-19-008-056-001/476305
(NAHEDA)
|
1219008000NRG22021220220213145
|
16/02/2023
|
ALI MOHD
|
1219008WL0003974
|
ALI MOHD
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227114
|
|
ALI MOHD
|
|
|
66
|
PUNAHANA
|
HR-19-008-056-001/476306
(NAHEDA)
|
1219008000NRG22021220220213146
|
16/02/2023
|
MAKSUDAN
|
1219008WL0003974
|
MAKSUDAN
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227121
|
|
MAKSUDAN
|
|
|
67
|
PUNAHANA
|
HR-19-008-056-001/476308
(NAHEDA)
|
1219008000NRG22021220220213148
|
16/02/2023
|
GAFONDI
|
1219008WL0003974
|
GAFONDI
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227137
|
|
GAFONDI
|
|
|
68
|
PUNAHANA
|
HR-19-008-056-001/476309
(NAHEDA)
|
1219008000NRG22021220220213149
|
16/02/2023
|
NAJRANA
|
1219008WL0003974
|
NAJRANA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227111
|
|
NAJRANA
|
|
|
69
|
PUNAHANA
|
HR-19-008-056-001/476311
(NAHEDA)
|
1219008000NRG22021220220213151
|
16/02/2023
|
JUBER
|
1219008WL0003974
|
JUBER
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227123
|
|
JUBER
|
|
|
70
|
PUNAHANA
|
HR-19-008-056-001/476312
(NAHEDA)
|
1219008000NRG22021220220213152
|
16/02/2023
|
BASEER
|
1219008WL0003974
|
BASEER
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227128
|
|
BASEER
|
|
|
71
|
PUNAHANA
|
HR-19-008-056-001/476313
(NAHEDA)
|
1219008000NRG22021220220213153
|
16/02/2023
|
JAMALU
|
1219008WL0003974
|
JAMALU
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227131
|
|
JAMALU
|
|
|
72
|
PUNAHANA
|
HR-19-008-056-001/476314
(NAHEDA)
|
1219008000NRG22021220220213154
|
16/02/2023
|
NASRU
|
1219008WL0003974
|
NASRU
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227119
|
|
NASRU
|
|
|
73
|
PUNAHANA
|
HR-19-008-056-001/476315
(NAHEDA)
|
1219008000NRG22021220220213155
|
16/02/2023
|
IRSAD
|
1219008WL0003974
|
IRSAD
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227127
|
|
IRSAD
|
|
|
74
|
PUNAHANA
|
HR-19-008-056-001/476316
(NAHEDA)
|
1219008000NRG22021220220213156
|
16/02/2023
|
KALA
|
1219008WL0003974
|
KALA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227126
|
|
KALA
|
|
|
75
|
PUNAHANA
|
HR-19-008-056-001/476317
(NAHEDA)
|
1219008000NRG22021220220213157
|
16/02/2023
|
IKBAL
|
1219008WL0003974
|
IKBAL
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227129
|
|
IKBAL
|
|
|
76
|
PUNAHANA
|
HR-19-008-056-001/476318
(NAHEDA)
|
1219008000NRG22021220220213158
|
16/02/2023
|
IMRAN
|
1219008WL0003974
|
IMRAN
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227113
|
|
IMRAN
|
|
|
77
|
PUNAHANA
|
HR-19-008-056-001/476319
(NAHEDA)
|
1219008000NRG22021220220213159
|
16/02/2023
|
RASID
|
1219008WL0003974
|
RASID
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227132
|
|
RASID
|
|
|
78
|
PUNAHANA
|
HR-19-008-056-001/476320
(NAHEDA)
|
1219008000NRG22021220220213160
|
16/02/2023
|
RUKMUDDIN
|
1219008WL0003974
|
RUKMUDDIN
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227134
|
|
RUKMUDDIN
|
|
|
79
|
PUNAHANA
|
HR-19-008-056-001/476321
(NAHEDA)
|
1219008000NRG22021220220213161
|
16/02/2023
|
JAYDA
|
1219008WL0003974
|
JAYDA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227118
|
|
JAYDA
|
|
|
80
|
PUNAHANA
|
HR-19-008-056-001/476322
(NAHEDA)
|
1219008000NRG22021220220213162
|
16/02/2023
|
AAS MOHD
|
1219008WL0003974
|
AAS MOHD
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227133
|
|
AAS MOHD
|
|
|
81
|
PUNAHANA
|
HR-19-008-056-001/476324
(NAHEDA)
|
1219008000NRG22021220220213163
|
16/02/2023
|
HAKMUDDIN
|
1219008WL0003974
|
HAKMUDDIN
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227125
|
|
HAKMUDDIN
|
|
|
82
|
PUNAHANA
|
HR-19-008-056-001/476325
(NAHEDA)
|
1219008000NRG22021220220213164
|
16/02/2023
|
SIRDAR
|
1219008WL0003974
|
SIRDAR
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227124
|
|
SIRDAR
|
|
|
83
|
PUNAHANA
|
HR-19-008-056-001/476327
(NAHEDA)
|
1219008000NRG22021220220213165
|
16/02/2023
|
HAFEEZ
|
1219008WL0003974
|
HAFEEZ
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227109
|
|
HAFEEZ
|
|
|
84
|
PUNAHANA
|
HR-19-008-056-001/476328
(NAHEDA)
|
1219008000NRG22021220220213166
|
16/02/2023
|
HANSIRA
|
1219008WL0003974
|
HANSIRA
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227117
|
|
HANSIRA
|
|
|
85
|
PUNAHANA
|
HR-19-008-056-001/476328
(NAHEDA)
|
1219008000NRG22021220220213167
|
16/02/2023
|
RAJAK
|
1219008WL0003974
|
RAJAK
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227120
|
|
RAJAK
|
|
|
86
|
PUNAHANA
|
HR-19-008-056-001/476329
(NAHEDA)
|
1219008000NRG22021220220213168
|
16/02/2023
|
ISHAK
|
1219008WL0003974
|
ISHAK
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227105
|
|
ISHAK
|
|
|
87
|
PUNAHANA
|
HR-19-008-056-001/476333
(NAHEDA)
|
1219008000NRG22021220220213170
|
16/02/2023
|
RUUDAR
|
1219008WL0003974
|
RUUDAR
|
12250801
|
SBIN0000DOP
|
3465
|
3465
|
Processed
|
24/02/2023
|
|
9136227116
|
|
RUUDAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301455
|
301455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301455
|
301455
|
|
|
|
|
|
|
|