|
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
|
PINGWAN
|
HR-19-007-012-001/2757
(KHERLI KALAN)
|
1219007000NRG22100420220208793
|
10/04/2022
|
KHURSID
|
1219007WL0003679
|
KHURSID
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473579
|
|
KHURSID
|
|
|
2
|
PINGWAN
|
HR-19-007-012-001/2774
(KHERLI KALAN)
|
1219007000NRG22100420220208794
|
10/04/2022
|
RUJ DAR
|
1219007WL0003679
|
RUJ DAR
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473578
|
|
RUJ DAR
|
|
|
3
|
PINGWAN
|
HR-19-007-012-001/2779
(KHERLI KALAN)
|
1219007000NRG22100420220208795
|
10/04/2022
|
ASGAR
|
1219007WL0003679
|
ASGAR
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473585
|
|
ASGAR
|
|
|
4
|
PINGWAN
|
HR-19-007-012-001/2782
(KHERLI KALAN)
|
1219007000NRG22100420220208796
|
10/04/2022
|
IDRISH
|
1219007WL0003679
|
IDRISH
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473584
|
|
IDRISH
|
|
|
5
|
PINGWAN
|
HR-19-007-012-001/2784
(KHERLI KALAN)
|
1219007000NRG22100420220208797
|
10/04/2022
|
KEHUL
|
1219007WL0003679
|
KEHUL
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473580
|
|
KEHUL
|
|
|
6
|
PINGWAN
|
HR-19-007-012-001/2793
(KHERLI KALAN)
|
1219007000NRG22100420220208798
|
10/04/2022
|
RATTI KHAN
|
1219007WL0003679
|
RATTI KHAN
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473586
|
|
RATTI KHAN
|
|
|
7
|
PINGWAN
|
HR-19-007-012-001/6070100
(KHERLI KALAN)
|
1219007000NRG22100420220208799
|
10/04/2022
|
SAKINA
|
1219007WL0003679
|
SAKINA
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473587
|
|
SAKINA
|
|
|
8
|
PINGWAN
|
HR-19-007-012-001/6070104
(KHERLI KALAN)
|
1219007000NRG22100420220208800
|
10/04/2022
|
ARSAD
|
1219007WL0003679
|
ARSAD
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473612
|
|
ARSAD
|
|
|
9
|
PINGWAN
|
HR-19-007-012-001/6070106
(KHERLI KALAN)
|
1219007000NRG22100420220208801
|
10/04/2022
|
RAMESH CHAND
|
1219007WL0003679
|
RAMESH CHAND
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473611
|
|
RAMESH CHAND
|
|
|
10
|
PINGWAN
|
HR-19-007-012-001/6070107
(KHERLI KALAN)
|
1219007000NRG22100420220208802
|
10/04/2022
|
NISAR AHMAD
|
1219007WL0003679
|
NISAR AHMAD
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473610
|
|
NISAR AHMAD
|
|
|
11
|
PINGWAN
|
HR-19-007-012-001/6070108
(KHERLI KALAN)
|
1219007000NRG22100420220208803
|
10/04/2022
|
YUSUF KHAN
|
1219007WL0003679
|
YUSUF KHAN
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473609
|
|
YUSUF KHAN
|
|
|
12
|
PINGWAN
|
HR-19-007-012-001/6070109
(KHERLI KALAN)
|
1219007000NRG22100420220208804
|
10/04/2022
|
SANTRA
|
1219007WL0003679
|
SANTRA
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473608
|
|
SANTRA
|
|
|
13
|
PINGWAN
|
HR-19-007-012-001/6070111
(KHERLI KALAN)
|
1219007000NRG22100420220208805
|
10/04/2022
|
JAAN MOHD
|
1219007WL0003679
|
JAAN MOHD
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473607
|
|
JAAN MOHD
|
|
|
14
|
PINGWAN
|
HR-19-007-012-001/6070113
(KHERLI KALAN)
|
1219007000NRG22100420220208806
|
10/04/2022
|
AARIF
|
1219007WL0003679
|
AARIF
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473606
|
|
AARIF
|
|
|
15
|
PINGWAN
|
HR-19-007-012-001/6070130
(KHERLI KALAN)
|
1219007000NRG22100420220208807
|
10/04/2022
|
Sabra
|
1219007WL0003679
|
Sabra
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473605
|
|
Sabra
|
|
|
16
|
PINGWAN
|
HR-19-007-012-001/6070131
(KHERLI KALAN)
|
1219007000NRG22100420220208808
|
10/04/2022
|
Aish Nohd
|
1219007WL0003679
|
Aish Nohd
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473604
|
|
Aish Nohd
|
|
|
17
|
PINGWAN
|
HR-19-007-012-001/6070132
(KHERLI KALAN)
|
1219007000NRG22100420220208809
|
10/04/2022
|
Shoken
|
1219007WL0003679
|
Shoken
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473603
|
|
Shoken
|
|
|
18
|
PINGWAN
|
HR-19-007-012-001/6070143
(KHERLI KALAN)
|
1219007000NRG22100420220208810
|
10/04/2022
|
Jamshed Ali
|
1219007WL0003679
|
Jamshed Ali
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473602
|
|
Jamshed Ali
|
|
|
19
|
PINGWAN
|
HR-19-007-012-001/6070151
(KHERLI KALAN)
|
1219007000NRG22100420220208811
|
10/04/2022
|
hanseera
|
1219007WL0003679
|
hanseera
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473630
|
|
hanseera
|
|
|
20
|
PINGWAN
|
HR-19-007-012-001/6070152
(KHERLI KALAN)
|
1219007000NRG22100420220208812
|
10/04/2022
|
Tahira
|
1219007WL0003679
|
Tahira
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473631
|
|
Tahira
|
|
|
21
|
PINGWAN
|
HR-19-007-012-001/6070153
(KHERLI KALAN)
|
1219007000NRG22100420220208813
|
10/04/2022
|
Nisar Ahmed
|
1219007WL0003679
|
Nisar Ahmed
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473634
|
|
Nisar Ahmed
|
|
|
22
|
PINGWAN
|
HR-19-007-012-001/6070154
(KHERLI KALAN)
|
1219007000NRG22100420220208814
|
10/04/2022
|
Rehmati
|
1219007WL0003679
|
Rehmati
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473629
|
|
Rehmati
|
|
|
23
|
PINGWAN
|
HR-19-007-012-001/6070155
(KHERLI KALAN)
|
1219007000NRG22100420220208815
|
10/04/2022
|
Manjila
|
1219007WL0003679
|
Manjila
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473640
|
|
Manjila
|
|
|
24
|
PINGWAN
|
HR-19-007-012-001/6070156
(KHERLI KALAN)
|
1219007000NRG22100420220208816
|
10/04/2022
|
Jamila
|
1219007WL0003679
|
Jamila
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473639
|
|
Jamila
|
|
|
25
|
PINGWAN
|
HR-19-007-012-001/6070157
(KHERLI KALAN)
|
1219007000NRG22100420220208817
|
10/04/2022
|
Mufik
|
1219007WL0003679
|
Mufik
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473638
|
|
Mufik
|
|
|
26
|
PINGWAN
|
HR-19-007-012-001/6070158
(KHERLI KALAN)
|
1219007000NRG22100420220208818
|
10/04/2022
|
Istiyaak
|
1219007WL0003679
|
Istiyaak
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473635
|
|
Istiyaak
|
|
|
27
|
PINGWAN
|
HR-19-007-012-001/6070191
(KHERLI KALAN)
|
1219007000NRG22100420220208819
|
10/04/2022
|
Jaibuna
|
1219007WL0003679
|
Jaibuna
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Rejected
|
13/05/2022
|
|
N0422008A3E64
|
No Such Account
|
|
|
|
28
|
PINGWAN
|
HR-19-007-012-001/6070192
(KHERLI KALAN)
|
1219007000NRG22100420220208820
|
10/04/2022
|
Sabukta
|
1219007WL0003679
|
Sabukta
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473644
|
|
Sabukta
|
|
|
29
|
PINGWAN
|
HR-19-007-012-001/6070193
(KHERLI KALAN)
|
1219007000NRG22100420220208821
|
10/04/2022
|
Ummer Mohd
|
1219007WL0003679
|
Ummer Mohd
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473633
|
|
Ummer Mohd
|
|
|
30
|
PINGWAN
|
HR-19-007-012-001/6070194
(KHERLI KALAN)
|
1219007000NRG22100420220208822
|
10/04/2022
|
Hasan Mohd
|
1219007WL0003679
|
Hasan Mohd
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Rejected
|
13/05/2022
|
|
N0422008A3E61
|
No Such Account
|
|
|
|
31
|
PINGWAN
|
HR-19-007-012-001/6070195
(KHERLI KALAN)
|
1219007000NRG22100420220208823
|
10/04/2022
|
Lajja Bati
|
1219007WL0003679
|
Lajja Bati
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473645
|
|
Lajja Bati
|
|
|
32
|
PINGWAN
|
HR-19-007-012-001/6070196
(KHERLI KALAN)
|
1219007000NRG22100420220208824
|
10/04/2022
|
Jagwati
|
1219007WL0003679
|
Jagwati
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473646
|
|
Jagwati
|
|
|
33
|
PINGWAN
|
HR-19-007-012-001/6070197
(KHERLI KALAN)
|
1219007000NRG22100420220208825
|
10/04/2022
|
Jafruddin
|
1219007WL0003679
|
Jafruddin
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473636
|
|
Jafruddin
|
|
|
34
|
PINGWAN
|
HR-19-007-012-001/6070198
(KHERLI KALAN)
|
1219007000NRG22100420220208826
|
10/04/2022
|
Rahul
|
1219007WL0003679
|
Rahul
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473628
|
|
Rahul
|
|
|
35
|
PINGWAN
|
HR-19-007-012-001/6070199
(KHERLI KALAN)
|
1219007000NRG22100420220208827
|
10/04/2022
|
Sabra
|
1219007WL0003679
|
Sabra
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473641
|
|
Sabra
|
|
|
36
|
PINGWAN
|
HR-19-007-012-001/6070200
(KHERLI KALAN)
|
1219007000NRG22100420220208828
|
10/04/2022
|
Islami
|
1219007WL0003679
|
Islami
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473642
|
|
Islami
|
|
|
37
|
PINGWAN
|
HR-19-007-012-001/6070201
(KHERLI KALAN)
|
1219007000NRG22100420220208829
|
10/04/2022
|
Subeena
|
1219007WL0003679
|
Subeena
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473643
|
|
Subeena
|
|
|
38
|
PINGWAN
|
HR-19-007-012-001/6070202
(KHERLI KALAN)
|
1219007000NRG22100420220208830
|
10/04/2022
|
Safi
|
1219007WL0003679
|
Safi
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473637
|
|
Safi
|
|
|
39
|
PINGWAN
|
HR-19-007-012-001/6070203
(KHERLI KALAN)
|
1219007000NRG22100420220208831
|
10/04/2022
|
Aarif
|
1219007WL0003679
|
Aarif
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473632
|
|
Aarif
|
|
|
40
|
PINGWAN
|
HR-19-007-012-001/6070204
(KHERLI KALAN)
|
1219007000NRG22100420220208832
|
10/04/2022
|
jahid
|
1219007WL0003679
|
jahid
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473590
|
|
jahid
|
|
|
41
|
PINGWAN
|
HR-19-007-012-001/6070205
(KHERLI KALAN)
|
1219007000NRG22100420220208833
|
10/04/2022
|
Wakeel
|
1219007WL0003679
|
Wakeel
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473581
|
|
Wakeel
|
|
|
42
|
PINGWAN
|
HR-19-007-012-001/6070206
(KHERLI KALAN)
|
1219007000NRG22100420220208834
|
10/04/2022
|
Aasu
|
1219007WL0003679
|
Aasu
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473583
|
|
Aasu
|
|
|
43
|
PINGWAN
|
HR-19-007-012-001/6070207
(KHERLI KALAN)
|
1219007000NRG22100420220208835
|
10/04/2022
|
Farida
|
1219007WL0003679
|
Farida
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473588
|
|
Farida
|
|
|
44
|
PINGWAN
|
HR-19-007-012-001/607101
(KHERLI KALAN)
|
1219007000NRG22100420220208836
|
10/04/2022
|
WASEEM
|
1219007WL0003679
|
WASEEM
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473649
|
|
WASEEM
|
|
|
45
|
PINGWAN
|
HR-19-007-012-001/607103
(KHERLI KALAN)
|
1219007000NRG22100420220208837
|
10/04/2022
|
RATAN VATI
|
1219007WL0003679
|
RATAN VATI
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Rejected
|
13/05/2022
|
|
N0422008A3E69
|
No Such Account
|
|
|
|
46
|
PINGWAN
|
HR-19-007-012-001/607104
(KHERLI KALAN)
|
1219007000NRG22100420220208838
|
10/04/2022
|
POONAM
|
1219007WL0003679
|
POONAM
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473656
|
|
POONAM
|
|
|
47
|
PINGWAN
|
HR-19-007-012-001/607106
(KHERLI KALAN)
|
1219007000NRG22100420220208839
|
10/04/2022
|
MEMUNA
|
1219007WL0003679
|
MEMUNA
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473653
|
|
MEMUNA
|
|
|
48
|
PINGWAN
|
HR-19-007-012-001/607107
(KHERLI KALAN)
|
1219007000NRG22100420220208840
|
10/04/2022
|
AAS MOHD
|
1219007WL0003679
|
AAS MOHD
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473651
|
|
AAS MOHD
|
|
|
49
|
PINGWAN
|
HR-19-007-012-001/607108
(KHERLI KALAN)
|
1219007000NRG22100420220208841
|
10/04/2022
|
SAKIR
|
1219007WL0003679
|
SAKIR
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473650
|
|
SAKIR
|
|
|
50
|
PINGWAN
|
HR-19-007-012-001/607109
(KHERLI KALAN)
|
1219007000NRG22100420220208842
|
10/04/2022
|
WAJID
|
1219007WL0003679
|
WAJID
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473658
|
|
WAJID
|
|
|
51
|
PINGWAN
|
HR-19-007-012-001/607111
(KHERLI KALAN)
|
1219007000NRG22100420220208843
|
10/04/2022
|
APSINA
|
1219007WL0003679
|
APSINA
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473655
|
|
APSINA
|
|
|
52
|
PINGWAN
|
HR-19-007-012-001/607113
(KHERLI KALAN)
|
1219007000NRG22100420220208844
|
10/04/2022
|
SADINA
|
1219007WL0003679
|
SADINA
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473652
|
|
SADINA
|
|
|
53
|
PINGWAN
|
HR-19-007-012-001/607114
(KHERLI KALAN)
|
1219007000NRG22100420220208845
|
10/04/2022
|
APSANA
|
1219007WL0003679
|
APSANA
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473654
|
|
APSANA
|
|
|
54
|
PINGWAN
|
HR-19-007-012-001/607120
(KHERLI KALAN)
|
1219007000NRG22100420220208846
|
10/04/2022
|
MANISHA
|
1219007WL0003679
|
MANISHA
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473593
|
|
MANISHA
|
|
|
55
|
PINGWAN
|
HR-19-007-012-001/607121
(KHERLI KALAN)
|
1219007000NRG22100420220208847
|
10/04/2022
|
JAMALUDDIN
|
1219007WL0003679
|
JAMALUDDIN
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473647
|
|
JAMALUDDIN
|
|
|
56
|
PINGWAN
|
HR-19-007-012-001/607122
(KHERLI KALAN)
|
1219007000NRG22100420220208848
|
10/04/2022
|
HAKIMAN
|
1219007WL0003679
|
HAKIMAN
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473657
|
|
HAKIMAN
|
|
|
57
|
PINGWAN
|
HR-19-007-012-001/607123
(KHERLI KALAN)
|
1219007000NRG22100420220208849
|
10/04/2022
|
KAMRUDDIN
|
1219007WL0003679
|
KAMRUDDIN
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473648
|
|
KAMRUDDIN
|
|
|
58
|
PINGWAN
|
HR-19-007-012-001/607124
(KHERLI KALAN)
|
1219007000NRG22100420220208850
|
10/04/2022
|
SAMIM KHAN
|
1219007WL0003679
|
SAMIM KHAN
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473594
|
|
SAMIM KHAN
|
|
|
59
|
PINGWAN
|
HR-19-007-012-001/607126
(KHERLI KALAN)
|
1219007000NRG22100420220208851
|
10/04/2022
|
UMARDIN
|
1219007WL0003679
|
UMARDIN
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473595
|
|
UMARDIN
|
|
|
60
|
PINGWAN
|
HR-19-007-012-001/607129
(KHERLI KALAN)
|
1219007000NRG22100420220208852
|
10/04/2022
|
PARVIJ
|
1219007WL0003679
|
PARVIJ
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473596
|
|
PARVIJ
|
|
|
61
|
PINGWAN
|
HR-19-007-012-001/607130
(KHERLI KALAN)
|
1219007000NRG22100420220208853
|
10/04/2022
|
BALBEER
|
1219007WL0003679
|
BALBEER
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473660
|
|
BALBEER
|
|
|
62
|
PINGWAN
|
HR-19-007-012-001/607192
(KHERLI KALAN)
|
1219007000NRG22100420220208854
|
10/04/2022
|
INJMAM KHAN
|
1219007WL0003679
|
INJMAM KHAN
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473582
|
|
INJMAM KHAN
|
|
|
63
|
PINGWAN
|
HR-19-007-012-001/607194
(KHERLI KALAN)
|
1219007000NRG22100420220208855
|
10/04/2022
|
SAADIYA KHAN
|
1219007WL0003679
|
SAADIYA KHAN
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473659
|
|
SAADIYA KHAN
|
|
|
64
|
PINGWAN
|
HR-19-011-012-001/6070240
(KHERLI KALAN)
|
1219007000NRG22100420220208856
|
10/04/2022
|
Sajida
|
1219007WL0003679
|
Sajida
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473601
|
|
Sajida
|
|
|
65
|
PINGWAN
|
HR-19-011-012-001/6070241
(KHERLI KALAN)
|
1219007000NRG22100420220208857
|
10/04/2022
|
Basruddin
|
1219007WL0003679
|
Basruddin
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473600
|
|
Basruddin
|
|
|
66
|
PINGWAN
|
HR-19-011-012-001/6070242
(KHERLI KALAN)
|
1219007000NRG22100420220208858
|
10/04/2022
|
Insaf
|
1219007WL0003679
|
Insaf
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473599
|
|
Insaf
|
|
|
67
|
PINGWAN
|
HR-19-011-012-001/6070243
(KHERLI KALAN)
|
1219007000NRG22100420220208859
|
10/04/2022
|
Jamseeda
|
1219007WL0003679
|
Jamseeda
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473598
|
|
Jamseeda
|
|
|
68
|
PINGWAN
|
HR-19-011-012-001/6070244
(KHERLI KALAN)
|
1219007000NRG22100420220208860
|
10/04/2022
|
Jamseeda
|
1219007WL0003679
|
Jamseeda
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473614
|
|
Jamseeda
|
|
|
69
|
PINGWAN
|
HR-19-011-012-001/6070245
(KHERLI KALAN)
|
1219007000NRG22100420220208861
|
10/04/2022
|
Tofiq khan
|
1219007WL0003679
|
Tofiq khan
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473613
|
|
Tofiq khan
|
|
|
70
|
PINGWAN
|
HR-19-011-012-001/6070246
(KHERLI KALAN)
|
1219007000NRG22100420220208862
|
10/04/2022
|
Susma
|
1219007WL0003679
|
Susma
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473626
|
|
Susma
|
|
|
71
|
PINGWAN
|
HR-19-011-012-001/6070247
(KHERLI KALAN)
|
1219007000NRG22100420220208863
|
10/04/2022
|
Mukesh
|
1219007WL0003679
|
Mukesh
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473625
|
|
Mukesh
|
|
|
72
|
PINGWAN
|
HR-19-011-012-001/6070248
(KHERLI KALAN)
|
1219007000NRG22100420220208864
|
10/04/2022
|
Mohd Riyaz
|
1219007WL0003679
|
Mohd Riyaz
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473624
|
|
Mohd Riyaz
|
|
|
73
|
PINGWAN
|
HR-19-011-012-001/6070249
(KHERLI KALAN)
|
1219007000NRG22100420220208865
|
10/04/2022
|
Aash mohd
|
1219007WL0003679
|
Aash mohd
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473623
|
|
Aash mohd
|
|
|
74
|
PINGWAN
|
HR-19-011-012-001/6070252
(KHERLI KALAN)
|
1219007000NRG22100420220208866
|
10/04/2022
|
Ajruddin
|
1219007WL0003679
|
Ajruddin
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473622
|
|
Ajruddin
|
|
|
75
|
PINGWAN
|
HR-19-011-012-001/6070253
(KHERLI KALAN)
|
1219007000NRG22100420220208867
|
10/04/2022
|
Juned
|
1219007WL0003679
|
Juned
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473621
|
|
Juned
|
|
|
76
|
PINGWAN
|
HR-19-011-012-001/6070255
(KHERLI KALAN)
|
1219007000NRG22100420220208868
|
10/04/2022
|
Habbi
|
1219007WL0003679
|
Habbi
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473620
|
|
Habbi
|
|
|
77
|
PINGWAN
|
HR-19-011-012-001/6070256
(KHERLI KALAN)
|
1219007000NRG22100420220208869
|
10/04/2022
|
Sadina
|
1219007WL0003679
|
Sadina
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473619
|
|
Sadina
|
|
|
78
|
PINGWAN
|
HR-19-011-012-001/6070257
(KHERLI KALAN)
|
1219007000NRG22100420220208870
|
10/04/2022
|
Tasmim
|
1219007WL0003679
|
Tasmim
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473618
|
|
Tasmim
|
|
|
79
|
PINGWAN
|
HR-19-011-012-001/6070258
(KHERLI KALAN)
|
1219007000NRG22100420220208871
|
10/04/2022
|
Sahid Afridi
|
1219007WL0003679
|
Sahid Afridi
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473617
|
|
Sahid Afridi
|
|
|
80
|
PINGWAN
|
HR-19-011-012-001/6070259
(KHERLI KALAN)
|
1219007000NRG22100420220208872
|
10/04/2022
|
Anjum
|
1219007WL0003679
|
Anjum
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473616
|
|
Anjum
|
|
|
81
|
PINGWAN
|
HR-19-011-012-001/6070260
(KHERLI KALAN)
|
1219007000NRG22100420220208873
|
10/04/2022
|
Mohd Tofiq
|
1219007WL0003679
|
Mohd Tofiq
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473615
|
|
Mohd Tofiq
|
|
|
82
|
PINGWAN
|
HR-19-011-012-001/6070263
(KHERLI KALAN)
|
1219007000NRG22100420220208874
|
10/04/2022
|
Mainaj
|
1219007WL0003679
|
Mainaj
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473591
|
|
Mainaj
|
|
|
83
|
PINGWAN
|
HR-19-011-012-001/6070264
(KHERLI KALAN)
|
1219007000NRG22100420220208875
|
10/04/2022
|
Barseena
|
1219007WL0003679
|
Barseena
|
00108
|
UTIB0SGCB21
|
4095
|
4095
|
Processed
|
13/05/2022
|
|
1180473627
|
|
Barseena
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339885
|
339885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339885
|
339885
|
|
|
|
|
|
|
|