|
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-13-002-008-004/145
(DHANOO)
|
1413017000NRG23121120220041048
|
14/11/2022
|
Rakesh Kumar
|
1413017WL008463
|
Rakesh Kumar
|
00152
|
HDFC0002215
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D75BC6
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-004/28
(DHANOO)
|
1413017000NRG23121120220041038
|
14/11/2022
|
JAGDISH SINGH
|
1413017WL008462
|
JAGDISH SINGH
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D75BF3
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-004/61
(DHANOO)
|
1413017000NRG23121120220041046
|
14/11/2022
|
Mir Hussain
|
1413017WL008462
|
Mir Hussain
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BC7
|
|
Mir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-001/165
(DHANOO)
|
1413017000NRG23171020220034741
|
14/11/2022
|
Mukhtayar Bibi
|
1413017WL007482
|
Mukhtayar Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BE1
|
|
Mukhtayar Bibi
|
()
|
|
5
|
MATHWAR
|
JK-13-002-008-001/165
(DHANOO)
|
1413017000NRG23171020220034743
|
14/11/2022
|
Mukhtayar Bibi
|
1413017WL007482
|
Mukhtayar Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BE2
|
|
Mukhtayar Bibi
|
()
|
|
6
|
MATHWAR
|
JK-13-002-008-001/507
(DHANOO)
|
1413017000NRG23131120220041222
|
14/11/2022
|
Abdul Aziz
|
1413017WL008482
|
Abdul Aziz
|
00200
|
JAKA0AMGROT
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200D75BD6
|
|
Abdul Aziz
|
()
|
|
7
|
MATHWAR
|
JK-13-002-008-001/507
(DHANOO)
|
1413017000NRG23171020220034721
|
14/11/2022
|
Abdul Aziz
|
1413017WL007477
|
Abdul Aziz
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200D75BD5
|
|
Abdul Aziz
|
()
|
|
8
|
MATHWAR
|
JK-13-002-008-001/507
(DHANOO)
|
1413017000NRG23171020220034722
|
14/11/2022
|
Sahiba Bibi
|
1413017WL007477
|
Sahiba Bibi
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200D75BD4
|
|
Sahiba Bibi
|
()
|
|
9
|
MATHWAR
|
JK-13-002-008-001/507
(DHANOO)
|
1413017000NRG23131120220041223
|
14/11/2022
|
Sahiba Bibi
|
1413017WL008482
|
Sahiba Bibi
|
00200
|
JAKA0AMGROT
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200D75BD3
|
|
Sahiba Bibi
|
()
|
|
10
|
MATHWAR
|
JK-13-002-008-001/953
(DHANOO)
|
1413017000NRG23131120220041226
|
14/11/2022
|
Shabia Bibi
|
1413017WL008482
|
Shabia Bibi
|
00200
|
JAKA0AMGROT
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200D75BCD
|
|
Shabia Bibi
|
()
|
|
11
|
MATHWAR
|
JK-13-002-008-001/953
(DHANOO)
|
1413017000NRG23171020220034725
|
14/11/2022
|
Shabia Bibi
|
1413017WL007477
|
Shabia Bibi
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200D75BCC
|
|
Shabia Bibi
|
()
|
|
12
|
MATHWAR
|
JK-13-002-008-004/383
(DHANOO)
|
1413017000NRG23121120220041052
|
14/11/2022
|
Sheeda Bibi
|
1413017WL008463
|
Sheeda Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BE0
|
|
Sheeda Bibi
|
()
|
|
13
|
MATHWAR
|
JK-13-002-008-004/48
(DHANOO)
|
1413017000NRG23121120220041042
|
14/11/2022
|
Zaheer Ahmed
|
1413017WL008462
|
Zaheer Ahmed
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BD9
|
|
Zaheer Ahmed
|
()
|
|
14
|
MATHWAR
|
JK-13-002-008-004/494
(DHANOO)
|
1413017000NRG23171020220034737
|
14/11/2022
|
Naseem Bibi
|
1413017WL007480
|
Naseem Bibi
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D75BEB
|
|
Naseem Bibi
|
()
|
|
15
|
MATHWAR
|
JK-13-002-008-004/52
(DHANOO)
|
1413017000NRG23121120220041044
|
14/11/2022
|
ARSHAD AHMED
|
1413017WL008462
|
ARSHAD AHMED
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BCB
|
|
ARSHAD AHMED
|
()
|
|
16
|
MATHWAR
|
JK-13-002-008-004/706
(DHANOO)
|
1413017000NRG23131120220041485
|
14/11/2022
|
Karan Singh
|
1413017WL008522
|
Karan Singh
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BEC
|
|
Karan Singh
|
()
|
|
17
|
MATHWAR
|
JK-13-002-008-004/706
(DHANOO)
|
1413017000NRG23131120220041486
|
14/11/2022
|
Karan Singh
|
1413017WL008522
|
Karan Singh
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BED
|
|
Karan Singh
|
()
|
|
18
|
MATHWAR
|
JK-13-002-008-004/706
(DHANOO)
|
1413017000NRG23131120220041487
|
14/11/2022
|
Karan Singh
|
1413017WL008522
|
Karan Singh
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BEE
|
|
Karan Singh
|
()
|
|
19
|
MATHWAR
|
JK-13-002-008-004/706
(DHANOO)
|
1413017000NRG23131120220041488
|
14/11/2022
|
Karan Singh
|
1413017WL008522
|
Karan Singh
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200D75BEF
|
|
Karan Singh
|
()
|
|
20
|
MATHWAR
|
JK-13-002-008-004/954
(DHANOO)
|
1413017000NRG23131120220041477
|
14/11/2022
|
Abdul Rashid
|
1413017WL008521
|
Abdul Rashid
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BDC
|
|
Abdul Rashid
|
()
|
|
21
|
MATHWAR
|
JK-13-002-008-004/954
(DHANOO)
|
1413017000NRG23131120220041478
|
14/11/2022
|
Abdul Rashid
|
1413017WL008521
|
Abdul Rashid
|
00200
|
JAKA0AMGROT
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200D75BDB
|
|
Abdul Rashid
|
()
|
|
22
|
MATHWAR
|
JK-13-002-008-004/954
(DHANOO)
|
1413017000NRG23171020220034732
|
14/11/2022
|
Abdul Rashid
|
1413017WL007478
|
Abdul Rashid
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D75BDA
|
|
Abdul Rashid
|
()
|
|
23
|
MATHWAR
|
JK-13-002-008-004/983
(DHANOO)
|
1413017000NRG23171020220034733
|
14/11/2022
|
Arif Hussain
|
1413017WL007478
|
Arif Hussain
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D75BC8
|
|
Arif Hussain
|
()
|
|
24
|
MATHWAR
|
JK-13-002-008-004/983
(DHANOO)
|
1413017000NRG23131120220041479
|
14/11/2022
|
Arif Hussain
|
1413017WL008521
|
Arif Hussain
|
00200
|
JAKA0AMGROT
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200D75BCA
|
|
Arif Hussain
|
()
|
|
25
|
MATHWAR
|
JK-13-002-008-004/983
(DHANOO)
|
1413017000NRG23131120220041480
|
14/11/2022
|
Arif Hussain
|
1413017WL008521
|
Arif Hussain
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BC9
|
|
Arif Hussain
|
()
|
|
26
|
MATHWAR
|
JK-13-002-008-005/119
(DHANOO)
|
1413017000NRG23131120220041481
|
14/11/2022
|
Raveena Kousar
|
1413017WL008521
|
Raveena Kousar
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BDE
|
|
Raveena Kousar
|
()
|
|
27
|
MATHWAR
|
JK-13-002-008-005/119
(DHANOO)
|
1413017000NRG23131120220041482
|
14/11/2022
|
Raveena Kousar
|
1413017WL008521
|
Raveena Kousar
|
00200
|
JAKA0AMGROT
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200D75BDF
|
|
Raveena Kousar
|
()
|
|
28
|
MATHWAR
|
JK-13-002-008-005/119
(DHANOO)
|
1413017000NRG23171020220034734
|
14/11/2022
|
Raveena Kousar
|
1413017WL007478
|
Raveena Kousar
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D75BDD
|
|
Raveena Kousar
|
()
|
|
29
|
MATHWAR
|
JK-13-002-008-005/5517
(DHANOO)
|
1413017000NRG23171020220034748
|
14/11/2022
|
Abdul Haq
|
1413017WL007482
|
Abdul Haq
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BCF
|
|
Abdul Haq
|
()
|
|
30
|
MATHWAR
|
JK-13-002-008-005/5517
(DHANOO)
|
1413017000NRG23171020220034750
|
14/11/2022
|
Abdul Haq
|
1413017WL007482
|
Abdul Haq
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BCE
|
|
Abdul Haq
|
()
|
|
31
|
MATHWAR
|
JK-13-002-008-005/604
(DHANOO)
|
1413017000NRG23171020220034752
|
14/11/2022
|
farida bibi
|
1413017WL007482
|
farida bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BD7
|
|
farida bibi
|
()
|
|
32
|
MATHWAR
|
JK-13-002-008-005/604
(DHANOO)
|
1413017000NRG23171020220034753
|
14/11/2022
|
farida bibi
|
1413017WL007482
|
farida bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BD8
|
|
farida bibi
|
()
|
|
33
|
MATHWAR
|
JK-13-002-008-005/687
(DHANOO)
|
1413017000NRG23171020220034727
|
14/11/2022
|
Jamil Ahmed
|
1413017WL007477
|
Jamil Ahmed
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200D75BD2
|
|
Jamil Ahmed
|
()
|
|
34
|
MATHWAR
|
JK-13-002-008-005/805
(DHANOO)
|
1413017000NRG23171020220034758
|
14/11/2022
|
Mumtaz Ahmed
|
1413017WL007482
|
Mumtaz Ahmed
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BD0
|
|
Mumtaz Ahmed
|
()
|
|
35
|
MATHWAR
|
JK-13-002-008-005/805
(DHANOO)
|
1413017000NRG23171020220034759
|
14/11/2022
|
Mumtaz Ahmed
|
1413017WL007482
|
Mumtaz Ahmed
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BD1
|
|
Mumtaz Ahmed
|
()
|
|
36
|
MATHWAR
|
JK-13-002-008-005/806
(DHANOO)
|
1413017000NRG23171020220034760
|
14/11/2022
|
Shabir Ahmed
|
1413017WL007482
|
Shabir Ahmed
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BE9
|
|
Shabir Ahmed
|
()
|
|
37
|
MATHWAR
|
JK-13-002-008-005/806
(DHANOO)
|
1413017000NRG23171020220034738
|
14/11/2022
|
Shabir Ahmed
|
1413017WL007481
|
Shabir Ahmed
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BE7
|
|
Shabir Ahmed
|
()
|
|
38
|
MATHWAR
|
JK-13-002-008-005/806
(DHANOO)
|
1413017000NRG23171020220034762
|
14/11/2022
|
Shabir Ahmed
|
1413017WL007482
|
Shabir Ahmed
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BEA
|
|
Shabir Ahmed
|
()
|
|
39
|
MATHWAR
|
JK-13-002-008-005/806
(DHANOO)
|
1413017000NRG23131120220041220
|
14/11/2022
|
Shabir Ahmed
|
1413017WL008481
|
Shabir Ahmed
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200D75BE8
|
|
Shabir Ahmed
|
()
|
|
40
|
MATHWAR
|
JK-13-002-008-005/806
(DHANOO)
|
1413017000NRG23131120220041221
|
14/11/2022
|
Shamshad Bibi
|
1413017WL008481
|
Shamshad Bibi
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200D75BE4
|
|
Shamshad Bibi
|
()
|
|
41
|
MATHWAR
|
JK-13-002-008-005/806
(DHANOO)
|
1413017000NRG23171020220034763
|
14/11/2022
|
Shamshad Bibi
|
1413017WL007482
|
Shamshad Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BE3
|
|
Shamshad Bibi
|
()
|
|
42
|
MATHWAR
|
JK-13-002-008-005/806
(DHANOO)
|
1413017000NRG23171020220034739
|
14/11/2022
|
Shamshad Bibi
|
1413017WL007481
|
Shamshad Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BE6
|
|
Shamshad Bibi
|
()
|
|
43
|
MATHWAR
|
JK-13-002-008-005/806
(DHANOO)
|
1413017000NRG23171020220034761
|
14/11/2022
|
Shamshad Bibi
|
1413017WL007482
|
Shamshad Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BE5
|
|
Shamshad Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71732
|
71732
|
|
|
|
|
|
|
|
|
44
|
MATHWAR
|
JK-13-002-008-003/166
(DHANOO)
|
1413017000NRG23171020220034731
|
14/11/2022
|
Yasmeen Akhter
|
1413017WL007478
|
Yasmeen Akhter
|
00200
|
JAKA0BANTAL
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D75BF2
|
|
Yasmeen Akhter
|
()
|
|
45
|
MATHWAR
|
JK-13-002-008-003/166
(DHANOO)
|
1413017000NRG23131120220041475
|
14/11/2022
|
Yasmeen Akhter
|
1413017WL008521
|
Yasmeen Akhter
|
00200
|
JAKA0BANTAL
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200D75BF0
|
|
Yasmeen Akhter
|
()
|
|
46
|
MATHWAR
|
JK-13-002-008-003/166
(DHANOO)
|
1413017000NRG23131120220041476
|
14/11/2022
|
Yasmeen Akhter
|
1413017WL008521
|
Yasmeen Akhter
|
00200
|
JAKA0BANTAL
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BF1
|
|
Yasmeen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
47
|
MATHWAR
|
JK-13-002-008-004/800
(DHANOO)
|
1413017000NRG23171020220034744
|
14/11/2022
|
ASHIQ ALI
|
1413017WL007482
|
ASHIQ ALI
|
00200
|
JAKA0LBAZAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BF7
|
|
ASHIQ ALI
|
()
|
|
48
|
MATHWAR
|
JK-13-002-008-004/800
(DHANOO)
|
1413017000NRG23171020220034745
|
14/11/2022
|
ASHIQ ALI
|
1413017WL007482
|
ASHIQ ALI
|
00200
|
JAKA0LBAZAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BF6
|
|
ASHIQ ALI
|
()
|
|
49
|
MATHWAR
|
JK-13-002-008-004/805
(DHANOO)
|
1413017000NRG23171020220034746
|
14/11/2022
|
SALEEM KHAN
|
1413017WL007482
|
SALEEM KHAN
|
00200
|
JAKA0LBAZAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BF9
|
|
SALEEM KHAN
|
()
|
|
50
|
MATHWAR
|
JK-13-002-008-004/805
(DHANOO)
|
1413017000NRG23171020220034747
|
14/11/2022
|
SALEEM KHAN
|
1413017WL007482
|
SALEEM KHAN
|
00200
|
JAKA0LBAZAR
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BF8
|
|
SALEEM KHAN
|
()
|
|
51
|
MATHWAR
|
JK-13-002-008-005/139
(DHANOO)
|
1413017000NRG23131120220041227
|
14/11/2022
|
Kaka Hussain
|
1413017WL008482
|
Kaka Hussain
|
00200
|
JAKA0LBAZAR
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200D75BF5
|
|
Kaka Hussain
|
()
|
|
52
|
MATHWAR
|
JK-13-002-008-005/139
(DHANOO)
|
1413017000NRG23171020220034726
|
14/11/2022
|
Kaka Hussain
|
1413017WL007477
|
Kaka Hussain
|
00200
|
JAKA0LBAZAR
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200D75BF4
|
|
Kaka Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
53
|
MATHWAR
|
JK-13-002-008-001/340
(DHANOO)
|
1413017000NRG23171020220034736
|
14/11/2022
|
ROMESH CHANDER
|
1413017WL007479
|
ROMESH CHANDER
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D75C01
|
|
ROMESH CHANDER
|
()
|
|
54
|
MATHWAR
|
JK-13-002-008-001/87
(DHANOO)
|
1413017000NRG23171020220034723
|
14/11/2022
|
ASHOK KUMAR
|
1413017WL007477
|
ASHOK KUMAR
|
00354
|
PUNB0225200
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200D75BFB
|
|
ASHOK KUMAR
|
()
|
|
55
|
MATHWAR
|
JK-13-002-008-001/87
(DHANOO)
|
1413017000NRG23131120220041224
|
14/11/2022
|
ASHOK KUMAR
|
1413017WL008482
|
ASHOK KUMAR
|
00354
|
PUNB0225200
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200D75BFA
|
|
ASHOK KUMAR
|
()
|
|
56
|
MATHWAR
|
JK-13-002-008-004/166
(DHANOO)
|
1413017000NRG23121120220041049
|
14/11/2022
|
Mohd Asghar
|
1413017WL008463
|
Mohd Asghar
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D75BFC
|
|
Mohd Asghar
|
()
|
|
57
|
MATHWAR
|
JK-13-002-008-004/415
(DHANOO)
|
1413017000NRG23121120220041054
|
14/11/2022
|
SHAH MOHD
|
1413017WL008463
|
SHAH MOHD
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BFD
|
|
SHAH MOHD
|
()
|
|
58
|
MATHWAR
|
JK-13-002-008-004/47
(DHANOO)
|
1413017000NRG23121120220041041
|
14/11/2022
|
Bindu Devi
|
1413017WL008462
|
Bindu Devi
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75C05
|
|
Bindu Devi
|
()
|
|
59
|
MATHWAR
|
JK-13-002-008-004/682
(DHANOO)
|
1413017000NRG23131120220041469
|
14/11/2022
|
Asha Devi
|
1413017WL008520
|
Asha Devi
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BFE
|
|
Asha Devi
|
()
|
|
60
|
MATHWAR
|
JK-13-002-008-005/16
(DHANOO)
|
1413017000NRG23131120220041483
|
14/11/2022
|
GULZAR BIBI
|
1413017WL008521
|
GULZAR BIBI
|
00354
|
PUNB0225200
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200D75C02
|
|
GULZAR BIBI
|
()
|
|
61
|
MATHWAR
|
JK-13-002-008-005/16
(DHANOO)
|
1413017000NRG23131120220041484
|
14/11/2022
|
GULZAR BIBI
|
1413017WL008521
|
GULZAR BIBI
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75C04
|
|
GULZAR BIBI
|
()
|
|
62
|
MATHWAR
|
JK-13-002-008-005/16
(DHANOO)
|
1413017000NRG23171020220034735
|
14/11/2022
|
GULZAR BIBI
|
1413017WL007478
|
GULZAR BIBI
|
00354
|
PUNB0225200
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
N112200D75C03
|
|
GULZAR BIBI
|
()
|
|
63
|
MATHWAR
|
JK-13-002-008-005/711
(DHANOO)
|
1413017000NRG23171020220034754
|
14/11/2022
|
Khurished Ahmed
|
1413017WL007482
|
Khurished Ahmed
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75C00
|
|
Khurished Ahmed
|
()
|
|
64
|
MATHWAR
|
JK-13-002-008-005/711
(DHANOO)
|
1413017000NRG23171020220034756
|
14/11/2022
|
Khurished Ahmed
|
1413017WL007482
|
Khurished Ahmed
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75BFF
|
|
Khurished Ahmed
|
()
|
|
65
|
MATHWAR
|
JK-13-002-008-005/711
(DHANOO)
|
1413017000NRG23171020220034757
|
14/11/2022
|
Shabina Bibi
|
1413017WL007482
|
Shabina Bibi
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75C06
|
|
Shabina Bibi
|
()
|
|
66
|
MATHWAR
|
JK-13-002-008-005/711
(DHANOO)
|
1413017000NRG23171020220034755
|
14/11/2022
|
Shabina Bibi
|
1413017WL007482
|
Shabina Bibi
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200D75C07
|
|
Shabina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118040
|
118040
|
|
|
|
|
|
|
|