|
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-19-008-009-001/17183
(SINGAR)
|
1219008000NRG22080420220208222
|
08/04/2022
|
SABBIR
|
1219008WL0003668
|
SABBIR
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473464
|
|
SABBIR
|
|
|
2
|
PUNAHANA
|
HR-19-008-009-001/17229
(SINGAR)
|
1219008000NRG22080420220208223
|
08/04/2022
|
SARJINA
|
1219008WL0003668
|
SARJINA
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473453
|
|
SARJINA
|
|
|
3
|
PUNAHANA
|
HR-19-008-009-001/17232
(SINGAR)
|
1219008000NRG22080420220208224
|
08/04/2022
|
BEGAM
|
1219008WL0003668
|
BEGAM
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473454
|
|
BEGAM
|
|
|
4
|
PUNAHANA
|
HR-19-008-009-001/17235
(SINGAR)
|
1219008000NRG22080420220208225
|
08/04/2022
|
RAFIQ
|
1219008WL0003668
|
RAFIQ
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473442
|
|
RAFIQ
|
|
|
5
|
PUNAHANA
|
HR-19-008-009-001/17236
(SINGAR)
|
1219008000NRG22080420220208226
|
08/04/2022
|
HASINA
|
1219008WL0003668
|
HASINA
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473444
|
|
HASINA
|
|
|
6
|
PUNAHANA
|
HR-19-008-009-001/17238
(SINGAR)
|
1219008000NRG22080420220208227
|
08/04/2022
|
MUSTAKEEM
|
1219008WL0003668
|
MUSTAKEEM
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473459
|
|
MUSTAKEEM
|
|
|
7
|
PUNAHANA
|
HR-19-008-009-001/17239
(SINGAR)
|
1219008000NRG22080420220208228
|
08/04/2022
|
RUKKEYA
|
1219008WL0003668
|
RUKKEYA
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473447
|
|
RUKKEYA
|
|
|
8
|
PUNAHANA
|
HR-19-008-009-001/17240
(SINGAR)
|
1219008000NRG22080420220208229
|
08/04/2022
|
MUBARIK
|
1219008WL0003668
|
MUBARIK
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473466
|
|
MUBARIK
|
|
|
9
|
PUNAHANA
|
HR-19-008-009-001/17241
(SINGAR)
|
1219008000NRG22080420220208230
|
08/04/2022
|
AKAS
|
1219008WL0003668
|
AKAS
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473456
|
|
AKAS
|
|
|
10
|
PUNAHANA
|
HR-19-008-009-001/17242
(SINGAR)
|
1219008000NRG22080420220208231
|
08/04/2022
|
USMANI
|
1219008WL0003668
|
USMANI
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473457
|
|
USMANI
|
|
|
11
|
PUNAHANA
|
HR-19-008-009-001/17245
(SINGAR)
|
1219008000NRG22080420220208232
|
08/04/2022
|
AFJAL
|
1219008WL0003668
|
AFJAL
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473440
|
|
AFJAL
|
|
|
12
|
PUNAHANA
|
HR-19-008-009-001/17246
(SINGAR)
|
1219008000NRG22080420220208233
|
08/04/2022
|
FAJJAR
|
1219008WL0003668
|
FAJJAR
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473441
|
|
FAJJAR
|
|
|
13
|
PUNAHANA
|
HR-19-008-009-001/17247
(SINGAR)
|
1219008000NRG22080420220208234
|
08/04/2022
|
MUSTAK
|
1219008WL0003668
|
MUSTAK
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473445
|
|
MUSTAK
|
|
|
14
|
PUNAHANA
|
HR-19-008-009-001/17249
(SINGAR)
|
1219008000NRG22080420220208235
|
08/04/2022
|
SIMRAN
|
1219008WL0003668
|
SIMRAN
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473430
|
|
SIMRAN
|
|
|
15
|
PUNAHANA
|
HR-19-008-009-001/17250
(SINGAR)
|
1219008000NRG22080420220208236
|
08/04/2022
|
TAHIRA
|
1219008WL0003668
|
TAHIRA
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473460
|
|
TAHIRA
|
|
|
16
|
PUNAHANA
|
HR-19-008-009-001/17251
(SINGAR)
|
1219008000NRG22080420220208237
|
08/04/2022
|
SAHID
|
1219008WL0003668
|
SAHID
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473451
|
|
SAHID
|
|
|
17
|
PUNAHANA
|
HR-19-008-009-001/17252
(SINGAR)
|
1219008000NRG22080420220208238
|
08/04/2022
|
SAJEED
|
1219008WL0003668
|
SAJEED
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473463
|
|
SAJEED
|
|
|
18
|
PUNAHANA
|
HR-19-008-009-001/17253
(SINGAR)
|
1219008000NRG22080420220208239
|
08/04/2022
|
SAHIBA
|
1219008WL0003668
|
SAHIBA
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473474
|
|
SAHIBA
|
|
|
19
|
PUNAHANA
|
HR-19-008-009-001/17254
(SINGAR)
|
1219008000NRG22080420220208240
|
08/04/2022
|
SHAJAD
|
1219008WL0003668
|
SHAJAD
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473469
|
|
SHAJAD
|
|
|
20
|
PUNAHANA
|
HR-19-008-009-001/17255
(SINGAR)
|
1219008000NRG22080420220208241
|
08/04/2022
|
SAKIR
|
1219008WL0003668
|
SAKIR
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473493
|
|
SAKIR
|
|
|
21
|
PUNAHANA
|
HR-19-008-009-001/17256
(SINGAR)
|
1219008000NRG22080420220208242
|
08/04/2022
|
HAMID
|
1219008WL0003668
|
HAMID
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473468
|
|
HAMID
|
|
|
22
|
PUNAHANA
|
HR-19-008-009-001/17257
(SINGAR)
|
1219008000NRG22080420220208243
|
08/04/2022
|
JUBEDA
|
1219008WL0003668
|
JUBEDA
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473452
|
|
JUBEDA
|
|
|
23
|
PUNAHANA
|
HR-19-008-009-001/17260
(SINGAR)
|
1219008000NRG22080420220208244
|
08/04/2022
|
MUJAHID
|
1219008WL0003668
|
MUJAHID
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473439
|
|
MUJAHID
|
|
|
24
|
PUNAHANA
|
HR-19-008-009-001/17261
(SINGAR)
|
1219008000NRG22080420220208245
|
08/04/2022
|
TASLEEM
|
1219008WL0003668
|
TASLEEM
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473443
|
|
TASLEEM
|
|
|
25
|
PUNAHANA
|
HR-19-008-009-001/17262
(SINGAR)
|
1219008000NRG22080420220208246
|
08/04/2022
|
AALIM
|
1219008WL0003668
|
AALIM
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473470
|
|
AALIM
|
|
|
26
|
PUNAHANA
|
HR-19-008-009-001/17263
(SINGAR)
|
1219008000NRG22080420220208247
|
08/04/2022
|
SANNO
|
1219008WL0003668
|
SANNO
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473455
|
|
SANNO
|
|
|
27
|
PUNAHANA
|
HR-19-008-009-001/17265
(SINGAR)
|
1219008000NRG22080420220208248
|
08/04/2022
|
ALIMAN
|
1219008WL0003668
|
ALIMAN
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473434
|
|
ALIMAN
|
|
|
28
|
PUNAHANA
|
HR-19-008-009-001/17266
(SINGAR)
|
1219008000NRG22080420220208249
|
08/04/2022
|
KAYYUM
|
1219008WL0003668
|
KAYYUM
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473482
|
|
KAYYUM
|
|
|
29
|
PUNAHANA
|
HR-19-008-009-001/17267
(SINGAR)
|
1219008000NRG22080420220208250
|
08/04/2022
|
SHAD
|
1219008WL0003668
|
SHAD
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473446
|
|
SHAD
|
|
|
30
|
PUNAHANA
|
HR-19-008-009-001/17269
(SINGAR)
|
1219008000NRG22080420220208251
|
08/04/2022
|
SHAD
|
1219008WL0003668
|
SHAD
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473480
|
|
SHAD
|
|
|
31
|
PUNAHANA
|
HR-19-008-009-001/17270
(SINGAR)
|
1219008000NRG22080420220208252
|
08/04/2022
|
ISLAMI
|
1219008WL0003668
|
ISLAMI
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473473
|
|
ISLAMI
|
|
|
32
|
PUNAHANA
|
HR-19-008-009-001/17271
(SINGAR)
|
1219008000NRG22080420220208253
|
08/04/2022
|
SAKUNAT
|
1219008WL0003668
|
SAKUNAT
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473462
|
|
SAKUNAT
|
|
|
33
|
PUNAHANA
|
HR-19-008-009-001/17272
(SINGAR)
|
1219008000NRG22080420220208254
|
08/04/2022
|
KALSUM
|
1219008WL0003668
|
KALSUM
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473471
|
|
KALSUM
|
|
|
34
|
PUNAHANA
|
HR-19-008-009-001/17274
(SINGAR)
|
1219008000NRG22080420220208255
|
08/04/2022
|
HASAM
|
1219008WL0003668
|
HASAM
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473476
|
|
HASAM
|
|
|
35
|
PUNAHANA
|
HR-19-008-009-001/17275
(SINGAR)
|
1219008000NRG22080420220208256
|
08/04/2022
|
MUMTAJ
|
1219008WL0003668
|
MUMTAJ
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473477
|
|
MUMTAJ
|
|
|
36
|
PUNAHANA
|
HR-19-008-009-001/17276
(SINGAR)
|
1219008000NRG22080420220208257
|
08/04/2022
|
JUMME KHA
|
1219008WL0003668
|
JUMME KHA
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473478
|
|
JUMME KHA
|
|
|
37
|
PUNAHANA
|
HR-19-008-009-001/17277
(SINGAR)
|
1219008000NRG22080420220208258
|
08/04/2022
|
NURNISHA
|
1219008WL0003668
|
NURNISHA
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473479
|
|
NURNISHA
|
|
|
38
|
PUNAHANA
|
HR-19-008-009-001/17280
(SINGAR)
|
1219008000NRG22080420220208259
|
08/04/2022
|
MOHBATTI
|
1219008WL0003668
|
MOHBATTI
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473485
|
|
MOHBATTI
|
|
|
39
|
PUNAHANA
|
HR-19-008-009-001/17281
(SINGAR)
|
1219008000NRG22080420220208260
|
08/04/2022
|
SABANA
|
1219008WL0003668
|
SABANA
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473484
|
|
SABANA
|
|
|
40
|
PUNAHANA
|
HR-19-008-009-001/17285
(SINGAR)
|
1219008000NRG22080420220208261
|
08/04/2022
|
BIRVI
|
1219008WL0003668
|
BIRVI
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473492
|
|
BIRVI
|
|
|
41
|
PUNAHANA
|
HR-19-008-009-001/17287
(SINGAR)
|
1219008000NRG22080420220208262
|
08/04/2022
|
SAHUNI
|
1219008WL0003668
|
SAHUNI
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473488
|
|
SAHUNI
|
|
|
42
|
PUNAHANA
|
HR-19-008-009-001/17288
(SINGAR)
|
1219008000NRG22080420220208263
|
08/04/2022
|
UMMAR
|
1219008WL0003668
|
UMMAR
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473487
|
|
UMMAR
|
|
|
43
|
PUNAHANA
|
HR-19-008-009-001/17289
(SINGAR)
|
1219008000NRG22080420220208264
|
08/04/2022
|
RAHILA
|
1219008WL0003668
|
RAHILA
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473436
|
|
RAHILA
|
|
|
44
|
PUNAHANA
|
HR-19-008-009-001/17290
(SINGAR)
|
1219008000NRG22080420220208265
|
08/04/2022
|
MUKEEM
|
1219008WL0003668
|
MUKEEM
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473483
|
|
MUKEEM
|
|
|
45
|
PUNAHANA
|
HR-19-008-009-001/17291
(SINGAR)
|
1219008000NRG22080420220208266
|
08/04/2022
|
HARINA
|
1219008WL0003668
|
HARINA
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473491
|
|
HARINA
|
|
|
46
|
PUNAHANA
|
HR-19-008-009-001/17292
(SINGAR)
|
1219008000NRG22080420220208267
|
08/04/2022
|
HAKMUDDIN
|
1219008WL0003668
|
HAKMUDDIN
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473449
|
|
HAKMUDDIN
|
|
|
47
|
PUNAHANA
|
HR-19-008-009-001/17293
(SINGAR)
|
1219008000NRG22080420220208268
|
08/04/2022
|
MISKINA
|
1219008WL0003668
|
MISKINA
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473433
|
|
MISKINA
|
|
|
48
|
PUNAHANA
|
HR-19-008-009-001/17294
(SINGAR)
|
1219008000NRG22080420220208269
|
08/04/2022
|
ASLAM
|
1219008WL0003668
|
ASLAM
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473435
|
|
ASLAM
|
|
|
49
|
PUNAHANA
|
HR-19-008-009-001/17295
(SINGAR)
|
1219008000NRG22080420220208270
|
08/04/2022
|
AAMIR
|
1219008WL0003668
|
AAMIR
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473432
|
|
AAMIR
|
|
|
50
|
PUNAHANA
|
HR-19-008-009-001/17296
(SINGAR)
|
1219008000NRG22080420220208271
|
08/04/2022
|
RAHISAN
|
1219008WL0003668
|
RAHISAN
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473448
|
|
RAHISAN
|
|
|
51
|
PUNAHANA
|
HR-19-008-009-001/17297
(SINGAR)
|
1219008000NRG22080420220208272
|
08/04/2022
|
WAKEELA
|
1219008WL0003668
|
WAKEELA
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473490
|
|
WAKEELA
|
|
|
52
|
PUNAHANA
|
HR-19-008-009-001/17299
(SINGAR)
|
1219008000NRG22080420220208273
|
08/04/2022
|
FAJRUDDIN
|
1219008WL0003668
|
FAJRUDDIN
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473458
|
|
FAJRUDDIN
|
|
|
53
|
PUNAHANA
|
HR-19-008-009-001/17300
(SINGAR)
|
1219008000NRG22080420220208274
|
08/04/2022
|
HARISH
|
1219008WL0003668
|
HARISH
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473486
|
|
HARISH
|
|
|
54
|
PUNAHANA
|
HR-19-008-009-001/17301
(SINGAR)
|
1219008000NRG22080420220208275
|
08/04/2022
|
HALIMA
|
1219008WL0003668
|
HALIMA
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473429
|
|
HALIMA
|
|
|
55
|
PUNAHANA
|
HR-19-008-009-001/17302
(SINGAR)
|
1219008000NRG22080420220208276
|
08/04/2022
|
Majidan
|
1219008WL0003668
|
Majidan
|
00108
|
UTIB0SGCB21
|
1575
|
1575
|
Processed
|
13/05/2022
|
|
1180473472
|
|
Majidan
|
|
|
56
|
PUNAHANA
|
HR-19-008-009-001/17347
(SINGAR)
|
1219008000NRG22080420220208277
|
08/04/2022
|
MAKSUDAN
|
1219008WL0003668
|
MAKSUDAN
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473461
|
|
MAKSUDAN
|
|
|
57
|
PUNAHANA
|
HR-19-008-009-001/17375
(SINGAR)
|
1219008000NRG22080420220208278
|
08/04/2022
|
TAHIR
|
1219008WL0003668
|
TAHIR
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473481
|
|
TAHIR
|
|
|
58
|
PUNAHANA
|
HR-19-008-009-001/20001
(SINGAR)
|
1219008000NRG22080420220208279
|
08/04/2022
|
MEENA
|
1219008WL0003668
|
MEENA
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473475
|
|
MEENA
|
|
|
59
|
PUNAHANA
|
HR-19-008-009-001/20007
(SINGAR)
|
1219008000NRG22080420220208280
|
08/04/2022
|
ILYAS
|
1219008WL0003668
|
ILYAS
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473465
|
|
ILYAS
|
|
|
60
|
PUNAHANA
|
HR-19-008-009-001/20011
(SINGAR)
|
1219008000NRG22080420220208281
|
08/04/2022
|
MOHD
|
1219008WL0003668
|
MOHD
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473450
|
|
MOHD
|
|
|
61
|
PUNAHANA
|
HR-19-008-009-001/20012
(SINGAR)
|
1219008000NRG22080420220208282
|
08/04/2022
|
ASMINA
|
1219008WL0003668
|
ASMINA
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473489
|
|
ASMINA
|
|
|
62
|
PUNAHANA
|
HR-19-008-009-001/20029
(SINGAR)
|
1219008000NRG22080420220208283
|
08/04/2022
|
DEEN MOHD
|
1219008WL0003668
|
DEEN MOHD
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473467
|
|
DEEN MOHD
|
|
|
63
|
PUNAHANA
|
HR-19-008-009-001/20059
(SINGAR)
|
1219008000NRG22080420220208284
|
08/04/2022
|
SAJIDA
|
1219008WL0003668
|
SAJIDA
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473438
|
|
SAJIDA
|
|
|
64
|
PUNAHANA
|
HR-19-008-009-001/30508
(SINGAR)
|
1219008000NRG22080420220208285
|
08/04/2022
|
MAJID
|
1219008WL0003668
|
MAJID
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473437
|
|
MAJID
|
|
|
65
|
PUNAHANA
|
HR-19-008-009-001/30510
(SINGAR)
|
1219008000NRG22080420220208286
|
08/04/2022
|
RUKSINA
|
1219008WL0003668
|
RUKSINA
|
00108
|
UTIB0SGCB21
|
2205
|
2205
|
Processed
|
13/05/2022
|
|
1180473431
|
|
RUKSINA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125685
|
125685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125685
|
125685
|
|
|
|
|
|
|
|