|
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)
|
1214004000NRG23220620220021540
|
23/06/2022
|
AJAB
|
1214004WL0000742
|
AJAB
|
00354
|
PUNB0023100
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230162
|
|
AJAB
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-025-001/10116
(BUWANA)
|
1214004000NRG23220620220021515
|
23/06/2022
|
JASBIR
|
1214004WL0000742
|
JASBIR
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230237
|
|
JASBIR
|
|
|
3
|
JULANA
|
HR-14-004-025-001/10138
(BUWANA)
|
1214004000NRG23220620220021517
|
23/06/2022
|
SUDESH
|
1214004WL0000742
|
SUDESH
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230199
|
|
SUDESH
|
|
|
4
|
JULANA
|
HR-14-004-025-001/11053
(BUWANA)
|
1214004000NRG23220620220021521
|
23/06/2022
|
RAJ BALA
|
1214004WL0000742
|
RAJ BALA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230210
|
|
RAJ BALA
|
|
|
5
|
JULANA
|
HR-14-004-025-001/11075-A
(BUWANA)
|
1214004000NRG23220620220021522
|
23/06/2022
|
PRINKA
|
1214004WL0000742
|
PRINKA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230219
|
|
PRINKA
|
|
|
6
|
JULANA
|
HR-14-004-025-001/11098
(BUWANA)
|
1214004000NRG23220620220021523
|
23/06/2022
|
SAVIT KUMAR
|
1214004WL0000742
|
SAVIT KUMAR
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230182
|
|
SAVIT KUMAR
|
|
|
7
|
JULANA
|
HR-14-004-025-001/11123
(BUWANA)
|
1214004000NRG23220620220021525
|
23/06/2022
|
RAJBIR
|
1214004WL0000742
|
RAJBIR
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230223
|
|
RAJBIR
|
|
|
8
|
JULANA
|
HR-14-004-025-001/11502
(BUWANA)
|
1214004000NRG23220620220021528
|
23/06/2022
|
SUSHILA
|
1214004WL0000742
|
SUSHILA
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230228
|
|
SUSHILA
|
|
|
9
|
JULANA
|
HR-14-004-025-001/11564
(BUWANA)
|
1214004000NRG23220620220021530
|
23/06/2022
|
MEENA
|
1214004WL0000742
|
MEENA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230193
|
|
MEENA
|
|
|
10
|
JULANA
|
HR-14-004-025-001/11571
(BUWANA)
|
1214004000NRG23220620220021531
|
23/06/2022
|
OMAL
|
1214004WL0000742
|
OMAL
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230181
|
|
OMAL
|
|
|
11
|
JULANA
|
HR-14-004-025-001/11614
(BUWANA)
|
1214004000NRG23220620220021532
|
23/06/2022
|
SAROJ
|
1214004WL0000742
|
SAROJ
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230178
|
|
SAROJ
|
|
|
12
|
JULANA
|
HR-14-004-025-001/11693
(BUWANA)
|
1214004000NRG23220620220021534
|
23/06/2022
|
SUNITA
|
1214004WL0000742
|
SUNITA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230225
|
|
SUNITA
|
|
|
13
|
JULANA
|
HR-14-004-025-001/11702
(BUWANA)
|
1214004000NRG23220620220021535
|
23/06/2022
|
SEEMA
|
1214004WL0000742
|
SEEMA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230200
|
|
SEEMA
|
|
|
14
|
JULANA
|
HR-14-004-025-001/11733-A
(BUWANA)
|
1214004000NRG23220620220021536
|
23/06/2022
|
GEETA
|
1214004WL0000742
|
GEETA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230206
|
|
GEETA
|
|
|
15
|
JULANA
|
HR-14-004-025-001/11779
(BUWANA)
|
1214004000NRG23220620220021539
|
23/06/2022
|
RADHA
|
1214004WL0000742
|
RADHA
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230227
|
|
RADHA
|
|
|
16
|
JULANA
|
HR-14-004-025-001/11788-A
(BUWANA)
|
1214004000NRG23220620220021542
|
23/06/2022
|
GEETA
|
1214004WL0000742
|
GEETA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230209
|
|
GEETA
|
|
|
17
|
JULANA
|
HR-14-004-025-001/11788-A
(BUWANA)
|
1214004000NRG23220620220021541
|
23/06/2022
|
REKHA
|
1214004WL0000742
|
REKHA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230208
|
|
REKHA
|
|
|
18
|
JULANA
|
HR-14-004-025-001/11833-A
(BUWANA)
|
1214004000NRG23220620220021543
|
23/06/2022
|
DARSHANA
|
1214004WL0000742
|
DARSHANA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230226
|
|
DARSHANA
|
|
|
19
|
JULANA
|
HR-14-004-025-001/12891-A
(BUWANA)
|
1214004000NRG23220620220021546
|
23/06/2022
|
KRISHNA
|
1214004WL0000742
|
KRISHNA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230189
|
|
KRISHNA
|
|
|
20
|
JULANA
|
HR-14-004-025-001/13553
(BUWANA)
|
1214004000NRG23220620220021548
|
23/06/2022
|
MAHENDRO
|
1214004WL0000742
|
MAHENDRO
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230207
|
|
MAHENDRO
|
|
|
21
|
JULANA
|
HR-14-004-025-001/13732
(BUWANA)
|
1214004000NRG23220620220021549
|
23/06/2022
|
GEETA
|
1214004WL0000742
|
GEETA
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230192
|
|
GEETA
|
|
|
22
|
JULANA
|
HR-14-004-025-001/14019-A
(BUWANA)
|
1214004000NRG23220620220021550
|
23/06/2022
|
KRISHNA
|
1214004WL0000742
|
KRISHNA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230230
|
|
KRISHNA
|
|
|
23
|
JULANA
|
HR-14-004-025-001/25175
(BUWANA)
|
1214004000NRG23220620220021552
|
23/06/2022
|
JAMILA
|
1214004WL0000742
|
JAMILA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230238
|
|
JAMILA
|
|
|
24
|
JULANA
|
HR-14-004-025-001/25231
(BUWANA)
|
1214004000NRG23220620220021553
|
23/06/2022
|
BABLI
|
1214004WL0000742
|
BABLI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230170
|
|
BABLI
|
|
|
25
|
JULANA
|
HR-14-004-025-001/25237
(BUWANA)
|
1214004000NRG23220620220021554
|
23/06/2022
|
MUKESH
|
1214004WL0000742
|
MUKESH
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230220
|
|
MUKESH
|
|
|
26
|
JULANA
|
HR-14-004-025-001/25261
(BUWANA)
|
1214004000NRG23220620220021556
|
23/06/2022
|
SUNITA
|
1214004WL0000742
|
SUNITA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230204
|
|
SUNITA
|
|
|
27
|
JULANA
|
HR-14-004-025-001/25281
(BUWANA)
|
1214004000NRG23220620220021561
|
23/06/2022
|
GEETA
|
1214004WL0000742
|
GEETA
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575230184
|
|
GEETA
|
|
|
28
|
JULANA
|
HR-14-004-025-001/25321
(BUWANA)
|
1214004000NRG23220620220021563
|
23/06/2022
|
KAVITA DEVI
|
1214004WL0000742
|
KAVITA DEVI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230205
|
|
KAVITA DEVI
|
|
|
29
|
JULANA
|
HR-14-004-025-001/25339-A
(BUWANA)
|
1214004000NRG23220620220021564
|
23/06/2022
|
AMIT
|
1214004WL0000742
|
AMIT
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230229
|
|
AMIT
|
|
|
30
|
JULANA
|
HR-14-004-025-001/33146-A
(BUWANA)
|
1214004000NRG23220620220021567
|
23/06/2022
|
SURESH
|
1214004WL0000742
|
SURESH
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230194
|
|
SURESH
|
|
|
31
|
JULANA
|
HR-14-004-025-001/40464
(BUWANA)
|
1214004000NRG23220620220021568
|
23/06/2022
|
NEETA
|
1214004WL0000742
|
NEETA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230203
|
|
NEETA
|
|
|
32
|
JULANA
|
HR-14-004-025-001/41002
(BUWANA)
|
1214004000NRG23220620220021569
|
23/06/2022
|
CHAMELI
|
1214004WL0000742
|
CHAMELI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230215
|
|
CHAMELI
|
|
|
33
|
JULANA
|
HR-14-004-025-001/5000
(BUWANA)
|
1214004000NRG23220620220021570
|
23/06/2022
|
POONAM
|
1214004WL0000742
|
POONAM
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230211
|
|
POONAM
|
|
|
34
|
JULANA
|
HR-14-004-025-001/6507
(BUWANA)
|
1214004000NRG23220620220021571
|
23/06/2022
|
DARSHNA
|
1214004WL0000742
|
DARSHNA
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230202
|
|
DARSHNA
|
|
|
35
|
JULANA
|
HR-14-004-025-001/9725
(BUWANA)
|
1214004000NRG23220620220021574
|
23/06/2022
|
MEENA
|
1214004WL0000742
|
MEENA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230191
|
|
MEENA
|
|
|
36
|
JULANA
|
HR-14-004-025-001/9725-A
(BUWANA)
|
1214004000NRG23220620220021575
|
23/06/2022
|
MAMTA
|
1214004WL0000742
|
MAMTA
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230212
|
|
MAMTA
|
|
|
37
|
JULANA
|
HR-14-004-025-001/9735
(BUWANA)
|
1214004000NRG23220620220021576
|
23/06/2022
|
NAVISA KHATUN
|
1214004WL0000742
|
NAVISA KHATUN
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230198
|
|
NAVISA KHATUN
|
|
|
38
|
JULANA
|
HR-14-004-025-001/9765
(BUWANA)
|
1214004000NRG23220620220021578
|
23/06/2022
|
GEETA
|
1214004WL0000742
|
GEETA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230176
|
|
GEETA
|
|
|
39
|
JULANA
|
HR-14-004-037-001/12298
(KINANA)
|
1214004000NRG23220620220021580
|
23/06/2022
|
ASHA
|
1214004WL0000742
|
ASHA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230217
|
|
ASHA
|
|
|
40
|
JULANA
|
HR-14-004-037-001/12298
(KINANA)
|
1214004000NRG23220620220021579
|
23/06/2022
|
KRISHAN
|
1214004WL0000742
|
KRISHAN
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230234
|
|
KRISHAN
|
|
|
41
|
JULANA
|
HR-14-004-037-001/17539
(KINANA)
|
1214004000NRG23220620220021581
|
23/06/2022
|
PHOOLKALI DEVI
|
1214004WL0000742
|
PHOOLKALI DEVI
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230167
|
|
PHOOLKALI DEVI
|
|
|
42
|
JULANA
|
HR-14-004-037-001/17539
(KINANA)
|
1214004000NRG23220620220021582
|
23/06/2022
|
SURESH
|
1214004WL0000742
|
SURESH
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230183
|
|
SURESH
|
|
|
43
|
JULANA
|
HR-14-004-037-001/17568-A
(KINANA)
|
1214004000NRG23220620220021584
|
23/06/2022
|
KAMLESH
|
1214004WL0000742
|
KAMLESH
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230179
|
|
KAMLESH
|
|
|
44
|
JULANA
|
HR-14-004-037-001/17588
(KINANA)
|
1214004000NRG23220620220021585
|
23/06/2022
|
KAMLESH
|
1214004WL0000742
|
KAMLESH
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230232
|
|
KAMLESH
|
|
|
45
|
JULANA
|
HR-14-004-037-001/17603-B
(KINANA)
|
1214004000NRG23220620220021586
|
23/06/2022
|
RENUBALA
|
1214004WL0000742
|
RENUBALA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230186
|
|
RENUBALA
|
|
|
46
|
JULANA
|
HR-14-004-037-001/17609
(KINANA)
|
1214004000NRG23220620220021588
|
23/06/2022
|
DHANPATI
|
1214004WL0000742
|
DHANPATI
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575230175
|
|
DHANPATI
|
|
|
47
|
JULANA
|
HR-14-004-037-001/17611
(KINANA)
|
1214004000NRG23220620220021589
|
23/06/2022
|
SURENDER
|
1214004WL0000742
|
SURENDER
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230222
|
|
SURENDER
|
|
|
48
|
JULANA
|
HR-14-004-037-001/17618
(KINANA)
|
1214004000NRG23220620220021590
|
23/06/2022
|
ASHA
|
1214004WL0000742
|
ASHA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230168
|
|
ASHA
|
|
|
49
|
JULANA
|
HR-14-004-037-001/17640
(KINANA)
|
1214004000NRG23220620220021591
|
23/06/2022
|
SURENDER
|
1214004WL0000742
|
SURENDER
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575230165
|
|
SURENDER
|
|
|
50
|
JULANA
|
HR-14-004-037-001/18201
(KINANA)
|
1214004000NRG23220620220021593
|
23/06/2022
|
RAKHI
|
1214004WL0000742
|
RAKHI
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575230174
|
|
RAKHI
|
|
|
51
|
JULANA
|
HR-14-004-037-001/18201
(KINANA)
|
1214004000NRG23220620220021592
|
23/06/2022
|
SAROJ
|
1214004WL0000742
|
SAROJ
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230236
|
|
SAROJ
|
|
|
52
|
JULANA
|
HR-14-004-037-001/18213
(KINANA)
|
1214004000NRG23220620220021594
|
23/06/2022
|
INDER SINGH
|
1214004WL0000742
|
INDER SINGH
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230163
|
|
INDER SINGH
|
|
|
53
|
JULANA
|
HR-14-004-037-001/18213
(KINANA)
|
1214004000NRG23220620220021595
|
23/06/2022
|
VISHAL
|
1214004WL0000742
|
VISHAL
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230166
|
|
VISHAL
|
|
|
54
|
JULANA
|
HR-14-004-037-001/18241
(KINANA)
|
1214004000NRG23220620220021596
|
23/06/2022
|
RAJO
|
1214004WL0000742
|
RAJO
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230188
|
|
RAJO
|
|
|
55
|
JULANA
|
HR-14-004-037-001/18254
(KINANA)
|
1214004000NRG23220620220021597
|
23/06/2022
|
MANJU
|
1214004WL0000742
|
MANJU
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575230197
|
|
MANJU
|
|
|
56
|
JULANA
|
HR-14-004-037-001/18279
(KINANA)
|
1214004000NRG23220620220021598
|
23/06/2022
|
BALKAR
|
1214004WL0000742
|
BALKAR
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575230233
|
|
BALKAR
|
|
|
57
|
JULANA
|
HR-14-004-037-001/18317
(KINANA)
|
1214004000NRG23220620220021600
|
23/06/2022
|
BALA
|
1214004WL0000742
|
BALA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230171
|
|
BALA
|
|
|
58
|
JULANA
|
HR-14-004-037-001/18353
(KINANA)
|
1214004000NRG23220620220021602
|
23/06/2022
|
KAMAL
|
1214004WL0000742
|
KAMAL
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575230201
|
|
KAMAL
|
|
|
59
|
JULANA
|
HR-14-004-037-001/18353
(KINANA)
|
1214004000NRG23220620220021601
|
23/06/2022
|
SAROJ
|
1214004WL0000742
|
SAROJ
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575230169
|
|
SAROJ
|
|
|
60
|
JULANA
|
HR-14-004-037-001/18512-A
(KINANA)
|
1214004000NRG23220620220021603
|
23/06/2022
|
MAFI
|
1214004WL0000742
|
MAFI
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575230216
|
|
MAFI
|
|
|
61
|
JULANA
|
HR-14-004-037-001/18573
(KINANA)
|
1214004000NRG23220620220021604
|
23/06/2022
|
SHAKUNTLA
|
1214004WL0000742
|
SHAKUNTLA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230214
|
|
SHAKUNTLA
|
|
|
62
|
JULANA
|
HR-14-004-037-001/18588-A
(KINANA)
|
1214004000NRG23220620220021605
|
23/06/2022
|
SUMITRA
|
1214004WL0000742
|
SUMITRA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230190
|
|
SUMITRA
|
|
|
63
|
JULANA
|
HR-14-004-037-001/18669
(KINANA)
|
1214004000NRG23220620220021606
|
23/06/2022
|
SUDESH
|
1214004WL0000742
|
SUDESH
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230180
|
|
SUDESH
|
|
|
64
|
JULANA
|
HR-14-004-037-001/18679
(KINANA)
|
1214004000NRG23220620220021607
|
23/06/2022
|
MEENA
|
1214004WL0000742
|
MEENA
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575230218
|
|
MEENA
|
|
|
65
|
JULANA
|
HR-14-004-037-001/18728
(KINANA)
|
1214004000NRG23220620220021609
|
23/06/2022
|
SUBHASH
|
1214004WL0000742
|
SUBHASH
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230235
|
|
SUBHASH
|
|
|
66
|
JULANA
|
HR-14-004-037-001/18736
(KINANA)
|
1214004000NRG23220620220021610
|
23/06/2022
|
BALA
|
1214004WL0000742
|
BALA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230177
|
|
BALA
|
|
|
67
|
JULANA
|
HR-14-004-037-001/18740
(KINANA)
|
1214004000NRG23220620220021611
|
23/06/2022
|
NIRMLA
|
1214004WL0000742
|
NIRMLA
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575230187
|
|
NIRMLA
|
|
|
68
|
JULANA
|
HR-14-004-037-001/18760
(KINANA)
|
1214004000NRG23220620220021613
|
23/06/2022
|
SUMAN DEVI
|
1214004WL0000742
|
SUMAN DEVI
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575230224
|
|
SUMAN DEVI
|
|
|
69
|
JULANA
|
HR-14-004-037-001/18769
(KINANA)
|
1214004000NRG23220620220021614
|
23/06/2022
|
KRISHNA
|
1214004WL0000742
|
KRISHNA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230196
|
|
KRISHNA
|
|
|
70
|
JULANA
|
HR-14-004-037-001/18966
(KINANA)
|
1214004000NRG23220620220021615
|
23/06/2022
|
RAJO
|
1214004WL0000742
|
RAJO
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230231
|
|
RAJO
|
|
|
71
|
JULANA
|
HR-14-004-037-001/20213
(KINANA)
|
1214004000NRG23220620220021617
|
23/06/2022
|
KALO
|
1214004WL0000742
|
KALO
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230173
|
|
KALO
|
|
|
72
|
JULANA
|
HR-14-004-037-001/24806
(KINANA)
|
1214004000NRG23220620220021618
|
23/06/2022
|
BABY
|
1214004WL0000742
|
BABY
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230213
|
|
BABY
|
|
|
73
|
JULANA
|
HR-14-004-037-001/26414
(KINANA)
|
1214004000NRG23220620220021619
|
23/06/2022
|
GEETA
|
1214004WL0000742
|
GEETA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230185
|
|
GEETA
|
|
|
74
|
JULANA
|
HR-14-004-037-001/26682
(KINANA)
|
1214004000NRG23220620220021621
|
23/06/2022
|
GULSHAN
|
1214004WL0000742
|
GULSHAN
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230164
|
|
GULSHAN
|
|
|
75
|
JULANA
|
HR-14-004-037-001/26687
(KINANA)
|
1214004000NRG23220620220021622
|
23/06/2022
|
RAJPATI
|
1214004WL0000742
|
RAJPATI
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230221
|
|
RAJPATI
|
|
|
76
|
JULANA
|
HR-14-004-037-001/26690
(KINANA)
|
1214004000NRG23220620220021623
|
23/06/2022
|
BABLI
|
1214004WL0000742
|
BABLI
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230195
|
|
BABLI
|
|
|
77
|
JULANA
|
HR-14-004-037-001/26811
(KINANA)
|
1214004000NRG23220620220021624
|
23/06/2022
|
SOMA
|
1214004WL0000742
|
SOMA
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575230172
|
|
SOMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127766
|
127766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129421
|
129421
|
|
|
|
|
|
|
|