|
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-14-004-025-001/11783
(BUWANA)
|
1214004000NRG23080620220014342
|
08/06/2022
|
AJAB
|
1214004WL0000573
|
AJAB
|
00354
|
PUNB0023100
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189872
|
|
AJAB
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-025-001/10116
(BUWANA)
|
1214004000NRG23080620220014296
|
08/06/2022
|
JASBIR
|
1214004WL0000573
|
JASBIR
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189933
|
|
JASBIR
|
|
|
3
|
JULANA
|
HR-14-004-025-001/10138
(BUWANA)
|
1214004000NRG23080620220014298
|
08/06/2022
|
SUDESH
|
1214004WL0000573
|
SUDESH
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189910
|
|
SUDESH
|
|
|
4
|
JULANA
|
HR-14-004-025-001/10154-B
(BUWANA)
|
1214004000NRG23080620220014299
|
08/06/2022
|
SUNEHRI
|
1214004WL0000573
|
SUNEHRI
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189880
|
|
SUNEHRI
|
|
|
5
|
JULANA
|
HR-14-004-025-001/10208
(BUWANA)
|
1214004000NRG23080620220014305
|
08/06/2022
|
SUMAN
|
1214004WL0000573
|
SUMAN
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189921
|
|
SUMAN
|
|
|
6
|
JULANA
|
HR-14-004-025-001/10234
(BUWANA)
|
1214004000NRG23080620220014306
|
08/06/2022
|
SURSH
|
1214004WL0000573
|
SURSH
|
00354
|
PUNB0046210
|
880
|
880
|
Processed
|
17/06/2022
|
|
2344189878
|
|
SURSH
|
|
|
7
|
JULANA
|
HR-14-004-025-001/11053
(BUWANA)
|
1214004000NRG23080620220014309
|
08/06/2022
|
RAJ BALA
|
1214004WL0000573
|
RAJ BALA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189936
|
|
RAJ BALA
|
|
|
8
|
JULANA
|
HR-14-004-025-001/11075-A
(BUWANA)
|
1214004000NRG23080620220014310
|
08/06/2022
|
PRINKA
|
1214004WL0000573
|
PRINKA
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189932
|
|
PRINKA
|
|
|
9
|
JULANA
|
HR-14-004-025-001/11123
(BUWANA)
|
1214004000NRG23080620220014314
|
08/06/2022
|
RAJBIR
|
1214004WL0000573
|
RAJBIR
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189938
|
|
RAJBIR
|
|
|
10
|
JULANA
|
HR-14-004-025-001/11149
(BUWANA)
|
1214004000NRG23080620220014316
|
08/06/2022
|
RAMESH
|
1214004WL0000573
|
RAMESH
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189879
|
|
RAMESH
|
|
|
11
|
JULANA
|
HR-14-004-025-001/11163
(BUWANA)
|
1214004000NRG23080620220014317
|
08/06/2022
|
BIMLA
|
1214004WL0000573
|
BIMLA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189916
|
|
BIMLA
|
|
|
12
|
JULANA
|
HR-14-004-025-001/11440
(BUWANA)
|
1214004000NRG23080620220014321
|
08/06/2022
|
SEETA
|
1214004WL0000573
|
SEETA
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189898
|
|
SEETA
|
|
|
13
|
JULANA
|
HR-14-004-025-001/11502
(BUWANA)
|
1214004000NRG23080620220014324
|
08/06/2022
|
SUSHILA
|
1214004WL0000573
|
SUSHILA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189901
|
|
SUSHILA
|
|
|
14
|
JULANA
|
HR-14-004-025-001/11528
(BUWANA)
|
1214004000NRG23080620220014325
|
08/06/2022
|
RAJ KUMAR
|
1214004WL0000573
|
RAJ KUMAR
|
00354
|
PUNB0046210
|
587
|
587
|
Processed
|
17/06/2022
|
|
2344189883
|
|
RAJ KUMAR
|
|
|
15
|
JULANA
|
HR-14-004-025-001/11564
(BUWANA)
|
1214004000NRG23080620220014327
|
08/06/2022
|
MEENA
|
1214004WL0000573
|
MEENA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189940
|
|
MEENA
|
|
|
16
|
JULANA
|
HR-14-004-025-001/11571
(BUWANA)
|
1214004000NRG23080620220014328
|
08/06/2022
|
OMAL
|
1214004WL0000573
|
OMAL
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189885
|
|
OMAL
|
|
|
17
|
JULANA
|
HR-14-004-025-001/11614
(BUWANA)
|
1214004000NRG23080620220014330
|
08/06/2022
|
SAROJ
|
1214004WL0000573
|
SAROJ
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189884
|
|
SAROJ
|
|
|
18
|
JULANA
|
HR-14-004-025-001/11618
(BUWANA)
|
1214004000NRG23080620220014331
|
08/06/2022
|
PRIYANKA
|
1214004WL0000573
|
PRIYANKA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189902
|
|
PRIYANKA
|
|
|
19
|
JULANA
|
HR-14-004-025-001/11667-B
(BUWANA)
|
1214004000NRG23080620220014333
|
08/06/2022
|
HARISH
|
1214004WL0000573
|
HARISH
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189887
|
|
HARISH
|
|
|
20
|
JULANA
|
HR-14-004-025-001/11693
(BUWANA)
|
1214004000NRG23080620220014334
|
08/06/2022
|
SUNITA
|
1214004WL0000573
|
SUNITA
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189939
|
|
SUNITA
|
|
|
21
|
JULANA
|
HR-14-004-025-001/11728
(BUWANA)
|
1214004000NRG23080620220014336
|
08/06/2022
|
MEWA
|
1214004WL0000573
|
MEWA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189900
|
|
MEWA
|
|
|
22
|
JULANA
|
HR-14-004-025-001/11733-A
(BUWANA)
|
1214004000NRG23080620220014337
|
08/06/2022
|
GEETA
|
1214004WL0000573
|
GEETA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189919
|
|
GEETA
|
|
|
23
|
JULANA
|
HR-14-004-025-001/11779
(BUWANA)
|
1214004000NRG23080620220014341
|
08/06/2022
|
RADHA
|
1214004WL0000573
|
RADHA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189904
|
|
RADHA
|
|
|
24
|
JULANA
|
HR-14-004-025-001/11788-A
(BUWANA)
|
1214004000NRG23080620220014344
|
08/06/2022
|
GEETA
|
1214004WL0000573
|
GEETA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189923
|
|
GEETA
|
|
|
25
|
JULANA
|
HR-14-004-025-001/11788-A
(BUWANA)
|
1214004000NRG23080620220014343
|
08/06/2022
|
REKHA
|
1214004WL0000573
|
REKHA
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189922
|
|
REKHA
|
|
|
26
|
JULANA
|
HR-14-004-025-001/11792
(BUWANA)
|
1214004000NRG23080620220014345
|
08/06/2022
|
SOMNATH
|
1214004WL0000573
|
SOMNATH
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189930
|
|
SOMNATH
|
|
|
27
|
JULANA
|
HR-14-004-025-001/11833-A
(BUWANA)
|
1214004000NRG23080620220014346
|
08/06/2022
|
DARSHANA
|
1214004WL0000573
|
DARSHANA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189905
|
|
DARSHANA
|
|
|
28
|
JULANA
|
HR-14-004-025-001/12891-A
(BUWANA)
|
1214004000NRG23080620220014349
|
08/06/2022
|
KRISHNA
|
1214004WL0000573
|
KRISHNA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189890
|
|
KRISHNA
|
|
|
29
|
JULANA
|
HR-14-004-025-001/12898
(BUWANA)
|
1214004000NRG23080620220014350
|
08/06/2022
|
KELA
|
1214004WL0000573
|
KELA
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189908
|
|
KELA
|
|
|
30
|
JULANA
|
HR-14-004-025-001/13247
(BUWANA)
|
1214004000NRG23080620220014352
|
08/06/2022
|
POONAM
|
1214004WL0000573
|
POONAM
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189882
|
|
POONAM
|
|
|
31
|
JULANA
|
HR-14-004-025-001/13553
(BUWANA)
|
1214004000NRG23080620220014353
|
08/06/2022
|
MAHENDRO
|
1214004WL0000573
|
MAHENDRO
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189920
|
|
MAHENDRO
|
|
|
32
|
JULANA
|
HR-14-004-025-001/13732
(BUWANA)
|
1214004000NRG23080620220014355
|
08/06/2022
|
GEETA
|
1214004WL0000573
|
GEETA
|
00354
|
PUNB0046210
|
1173
|
1173
|
Processed
|
17/06/2022
|
|
2344189897
|
|
GEETA
|
|
|
33
|
JULANA
|
HR-14-004-025-001/14019-A
(BUWANA)
|
1214004000NRG23080620220014356
|
08/06/2022
|
KRISHNA
|
1214004WL0000573
|
KRISHNA
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189889
|
|
KRISHNA
|
|
|
34
|
JULANA
|
HR-14-004-025-001/14834
(BUWANA)
|
1214004000NRG23080620220014359
|
08/06/2022
|
SHEELA DEVI
|
1214004WL0000573
|
SHEELA DEVI
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189943
|
|
SHEELA DEVI
|
|
|
35
|
JULANA
|
HR-14-004-025-001/14840
(BUWANA)
|
1214004000NRG23080620220014360
|
08/06/2022
|
RAJBALA
|
1214004WL0000573
|
RAJBALA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189896
|
|
RAJBALA
|
|
|
36
|
JULANA
|
HR-14-004-025-001/14869
(BUWANA)
|
1214004000NRG23080620220014361
|
08/06/2022
|
BOHTI
|
1214004WL0000573
|
BOHTI
|
00354
|
PUNB0046210
|
880
|
880
|
Processed
|
17/06/2022
|
|
2344189893
|
|
BOHTI
|
|
|
37
|
JULANA
|
HR-14-004-025-001/15476
(BUWANA)
|
1214004000NRG23080620220014363
|
08/06/2022
|
KRISHNA
|
1214004WL0000573
|
KRISHNA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189931
|
|
KRISHNA
|
|
|
38
|
JULANA
|
HR-14-004-025-001/25175
(BUWANA)
|
1214004000NRG23080620220014364
|
08/06/2022
|
JAMILA
|
1214004WL0000573
|
JAMILA
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189915
|
|
JAMILA
|
|
|
39
|
JULANA
|
HR-14-004-025-001/25176
(BUWANA)
|
1214004000NRG23080620220014365
|
08/06/2022
|
ANU DEVI
|
1214004WL0000573
|
ANU DEVI
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189912
|
|
ANU DEVI
|
|
|
40
|
JULANA
|
HR-14-004-025-001/25231
(BUWANA)
|
1214004000NRG23080620220014367
|
08/06/2022
|
BABLI
|
1214004WL0000573
|
BABLI
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189873
|
|
BABLI
|
|
|
41
|
JULANA
|
HR-14-004-025-001/25235
(BUWANA)
|
1214004000NRG23080620220014368
|
08/06/2022
|
SUMAN DEVI
|
1214004WL0000573
|
SUMAN DEVI
|
00354
|
PUNB0046210
|
1173
|
1173
|
Processed
|
17/06/2022
|
|
2344189874
|
|
SUMAN DEVI
|
|
|
42
|
JULANA
|
HR-14-004-025-001/25237
(BUWANA)
|
1214004000NRG23080620220014369
|
08/06/2022
|
MUKESH
|
1214004WL0000573
|
MUKESH
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189934
|
|
MUKESH
|
|
|
43
|
JULANA
|
HR-14-004-025-001/25262
(BUWANA)
|
1214004000NRG23080620220014372
|
08/06/2022
|
SANJAY DEVI
|
1214004WL0000573
|
SANJAY DEVI
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189941
|
|
SANJAY DEVI
|
|
|
44
|
JULANA
|
HR-14-004-025-001/25267
(BUWANA)
|
1214004000NRG23080620220014373
|
08/06/2022
|
SANTOSH
|
1214004WL0000573
|
SANTOSH
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189891
|
|
SANTOSH
|
|
|
45
|
JULANA
|
HR-14-004-025-001/25277
(BUWANA)
|
1214004000NRG23080620220014375
|
08/06/2022
|
SEEMA
|
1214004WL0000573
|
SEEMA
|
00354
|
PUNB0046210
|
1173
|
1173
|
Processed
|
17/06/2022
|
|
2344189895
|
|
SEEMA
|
|
|
46
|
JULANA
|
HR-14-004-025-001/25281
(BUWANA)
|
1214004000NRG23080620220014380
|
08/06/2022
|
GEETA
|
1214004WL0000573
|
GEETA
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189888
|
|
GEETA
|
|
|
47
|
JULANA
|
HR-14-004-025-001/25317
(BUWANA)
|
1214004000NRG23080620220014382
|
08/06/2022
|
MEENA
|
1214004WL0000573
|
MEENA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189907
|
|
MEENA
|
|
|
48
|
JULANA
|
HR-14-004-025-001/25321
(BUWANA)
|
1214004000NRG23080620220014383
|
08/06/2022
|
KAVITA DEVI
|
1214004WL0000573
|
KAVITA DEVI
|
00354
|
PUNB0046210
|
880
|
880
|
Processed
|
17/06/2022
|
|
2344189918
|
|
KAVITA DEVI
|
|
|
49
|
JULANA
|
HR-14-004-025-001/25325-B
(BUWANA)
|
1214004000NRG23080620220014385
|
08/06/2022
|
PINKI
|
1214004WL0000573
|
PINKI
|
00354
|
PUNB0046210
|
1173
|
1173
|
Processed
|
17/06/2022
|
|
2344189876
|
|
PINKI
|
|
|
50
|
JULANA
|
HR-14-004-025-001/25330
(BUWANA)
|
1214004000NRG23080620220014387
|
08/06/2022
|
NIRMAL
|
1214004WL0000573
|
NIRMAL
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189906
|
|
NIRMAL
|
|
|
51
|
JULANA
|
HR-14-004-025-001/25334
(BUWANA)
|
1214004000NRG23080620220014388
|
08/06/2022
|
SANIL
|
1214004WL0000573
|
SANIL
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189903
|
|
SANIL
|
|
|
52
|
JULANA
|
HR-14-004-025-001/25338-A
(BUWANA)
|
1214004000NRG23080620220014389
|
08/06/2022
|
POONAM
|
1214004WL0000573
|
POONAM
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189937
|
|
POONAM
|
|
|
53
|
JULANA
|
HR-14-004-025-001/25339-A
(BUWANA)
|
1214004000NRG23080620220014390
|
08/06/2022
|
AMIT
|
1214004WL0000573
|
AMIT
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189942
|
|
AMIT
|
|
|
54
|
JULANA
|
HR-14-004-025-001/25342
(BUWANA)
|
1214004000NRG23080620220014391
|
08/06/2022
|
MEENA
|
1214004WL0000573
|
MEENA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189886
|
|
MEENA
|
|
|
55
|
JULANA
|
HR-14-004-025-001/25368-B
(BUWANA)
|
1214004000NRG23080620220014392
|
08/06/2022
|
NEELAM
|
1214004WL0000573
|
NEELAM
|
00354
|
PUNB0046210
|
1173
|
1173
|
Processed
|
17/06/2022
|
|
2344189877
|
|
NEELAM
|
|
|
56
|
JULANA
|
HR-14-004-025-001/26451
(BUWANA)
|
1214004000NRG23080620220014395
|
08/06/2022
|
JAI BHAGWAN
|
1214004WL0000573
|
JAI BHAGWAN
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189914
|
|
JAI BHAGWAN
|
|
|
57
|
JULANA
|
HR-14-004-025-001/33142-A
(BUWANA)
|
1214004000NRG23080620220014397
|
08/06/2022
|
SANTOSH
|
1214004WL0000573
|
SANTOSH
|
00354
|
PUNB0046210
|
880
|
880
|
Processed
|
17/06/2022
|
|
2344189928
|
|
SANTOSH
|
|
|
58
|
JULANA
|
HR-14-004-025-001/33146-A
(BUWANA)
|
1214004000NRG23080620220014399
|
08/06/2022
|
SURESH
|
1214004WL0000573
|
SURESH
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189899
|
|
SURESH
|
|
|
59
|
JULANA
|
HR-14-004-025-001/40464
(BUWANA)
|
1214004000NRG23080620220014401
|
08/06/2022
|
NEETA
|
1214004WL0000573
|
NEETA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189913
|
|
NEETA
|
|
|
60
|
JULANA
|
HR-14-004-025-001/40999
(BUWANA)
|
1214004000NRG23080620220014402
|
08/06/2022
|
BALA
|
1214004WL0000573
|
BALA
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189917
|
|
BALA
|
|
|
61
|
JULANA
|
HR-14-004-025-001/41000
(BUWANA)
|
1214004000NRG23080620220014403
|
08/06/2022
|
BOBLI
|
1214004WL0000573
|
BOBLI
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189929
|
|
BOBLI
|
|
|
62
|
JULANA
|
HR-14-004-025-001/41000-A
(BUWANA)
|
1214004000NRG23080620220014404
|
08/06/2022
|
TEENA
|
1214004WL0000573
|
TEENA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189927
|
|
TEENA
|
|
|
63
|
JULANA
|
HR-14-004-025-001/41002
(BUWANA)
|
1214004000NRG23080620220014405
|
08/06/2022
|
CHAMELI
|
1214004WL0000573
|
CHAMELI
|
00354
|
PUNB0046210
|
1467
|
1467
|
Processed
|
17/06/2022
|
|
2344189926
|
|
CHAMELI
|
|
|
64
|
JULANA
|
HR-14-004-025-001/5000
(BUWANA)
|
1214004000NRG23080620220014406
|
08/06/2022
|
POONAM
|
1214004WL0000573
|
POONAM
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189924
|
|
POONAM
|
|
|
65
|
JULANA
|
HR-14-004-025-001/50001
(BUWANA)
|
1214004000NRG23080620220014407
|
08/06/2022
|
POONAM
|
1214004WL0000573
|
POONAM
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189894
|
|
POONAM
|
|
|
66
|
JULANA
|
HR-14-004-025-001/6507
(BUWANA)
|
1214004000NRG23080620220014408
|
08/06/2022
|
DARSHNA
|
1214004WL0000573
|
DARSHNA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189911
|
|
DARSHNA
|
|
|
67
|
JULANA
|
HR-14-004-025-001/9468
(BUWANA)
|
1214004000NRG23080620220014410
|
08/06/2022
|
KAMLESH
|
1214004WL0000573
|
KAMLESH
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189875
|
|
KAMLESH
|
|
|
68
|
JULANA
|
HR-14-004-025-001/9725
(BUWANA)
|
1214004000NRG23080620220014413
|
08/06/2022
|
MEENA
|
1214004WL0000573
|
MEENA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189892
|
|
MEENA
|
|
|
69
|
JULANA
|
HR-14-004-025-001/9725-A
(BUWANA)
|
1214004000NRG23080620220014414
|
08/06/2022
|
MAMTA
|
1214004WL0000573
|
MAMTA
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189925
|
|
MAMTA
|
|
|
70
|
JULANA
|
HR-14-004-025-001/9735
(BUWANA)
|
1214004000NRG23080620220014415
|
08/06/2022
|
NAVISA KHATUN
|
1214004WL0000573
|
NAVISA KHATUN
|
00354
|
PUNB0046210
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189909
|
|
NAVISA KHATUN
|
|
|
71
|
JULANA
|
HR-14-004-025-001/9765
(BUWANA)
|
1214004000NRG23080620220014417
|
08/06/2022
|
GEETA
|
1214004WL0000573
|
GEETA
|
00354
|
PUNB0046210
|
1173
|
1173
|
Processed
|
17/06/2022
|
|
2344189881
|
|
GEETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110883
|
110883
|
|
|
|
|
|
|
|
|
72
|
JULANA
|
HR-14-004-025-001/15439
(BUWANA)
|
1214004000NRG23080620220014362
|
08/06/2022
|
SANTOSH DEVI
|
1214004WL0000573
|
SANTOSH DEVI
|
00415
|
SBIN0004601
|
1760
|
1760
|
Processed
|
17/06/2022
|
|
2344189935
|
|
MRS SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114403
|
114403
|
|
|
|
|
|
|
|