|
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
|
Dharamshala
|
HP-04-004-166-00290600/513
(DHAGWAR)
|
1304004166NRG23130720220107569
|
14/07/2022
|
Sharda Devi
|
1304004166WL008525
|
Sharda Devi
|
00224
|
KACE0000033
|
540
|
540
|
Processed
|
25/07/2022
|
|
3304179192
|
|
Sharda Devi
|
()
|
|
2
|
Dharamshala
|
HP-04-004-170-00294200/88
(JHIYOL)
|
1304004170NRG23130720220106451
|
14/07/2022
|
Sushma Devi
|
1304004170WL008453
|
Sushma Devi
|
00224
|
KACE0000033
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
3304179193
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
3
|
Dharamshala
|
HP-04-004-162-00289900/244
(BAGLI)
|
1304004162NRG23140720220109595
|
14/07/2022
|
Savita kumari
|
1304004162WL008666
|
Savita kumari
|
00224
|
KACE0000058
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
3304179188
|
|
Savita kumari
|
()
|
|
4
|
Dharamshala
|
HP-04-004-168-00300100/214
(GAGGAL)
|
1304004168NRG23140720220109724
|
14/07/2022
|
Anju Devi
|
1304004168WL008682
|
Anju Devi
|
00224
|
KACE0000058
|
570
|
570
|
Processed
|
25/07/2022
|
|
3304179092
|
|
Anju Devi
|
()
|
|
5
|
Dharamshala
|
HP-04-004-170-00293900/616
(JHIYOL)
|
1304004170NRG23130720220106493
|
14/07/2022
|
Mehar Chand
|
1304004170WL008457
|
Mehar Chand
|
00224
|
KACE0000058
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
3304179085
|
|
Mehar Chand
|
()
|
|
6
|
Dharamshala
|
HP-04-004-176-00289700/101
(MANED)
|
1304004176NRG23130720220107458
|
14/07/2022
|
SNEHLATA
|
1304004176WL008522
|
SNEHLATA
|
00224
|
KACE0000058
|
2112
|
2112
|
Processed
|
25/07/2022
|
|
3304179186
|
|
SNEHLATA
|
()
|
|
7
|
Dharamshala
|
HP-04-004-176-00289700/106
(MANED)
|
1304004176NRG23130720220107461
|
14/07/2022
|
Tripta devi
|
1304004176WL008522
|
Tripta devi
|
00224
|
KACE0000058
|
2112
|
2112
|
Processed
|
25/07/2022
|
|
3304179091
|
|
Tripta devi
|
()
|
|
8
|
Dharamshala
|
HP-04-004-176-00289700/107
(MANED)
|
1304004176NRG23130720220107462
|
14/07/2022
|
shimly devi
|
1304004176WL008522
|
shimly devi
|
00224
|
KACE0000058
|
1710
|
1710
|
Processed
|
25/07/2022
|
|
3304179190
|
|
shimly devi
|
()
|
|
9
|
Dharamshala
|
HP-04-004-176-00289700/11
(MANED)
|
1304004176NRG23130720220107464
|
14/07/2022
|
sandla devi
|
1304004176WL008522
|
sandla devi
|
00224
|
KACE0000058
|
2090
|
2090
|
Processed
|
25/07/2022
|
|
3304179090
|
|
sandla devi
|
()
|
|
10
|
Dharamshala
|
HP-04-004-176-00289700/144
(MANED)
|
1304004176NRG23130720220107479
|
14/07/2022
|
Anjna devi
|
1304004176WL008522
|
Anjna devi
|
00224
|
KACE0000058
|
1544
|
1544
|
Processed
|
25/07/2022
|
|
3304179183
|
|
Anjna devi
|
()
|
|
11
|
Dharamshala
|
HP-04-004-176-00289700/150
(MANED)
|
1304004176NRG23130720220107482
|
14/07/2022
|
Reeta devi
|
1304004176WL008522
|
Reeta devi
|
00224
|
KACE0000058
|
2304
|
2304
|
Processed
|
25/07/2022
|
|
3304179187
|
|
Reeta devi
|
()
|
|
12
|
Dharamshala
|
HP-04-004-176-00289700/156
(MANED)
|
1304004176NRG23130720220107484
|
14/07/2022
|
Sushma devi
|
1304004176WL008522
|
Sushma devi
|
00224
|
KACE0000058
|
1920
|
1920
|
Processed
|
25/07/2022
|
|
3304179093
|
|
Sushma devi
|
()
|
|
13
|
Dharamshala
|
HP-04-004-176-00289700/164
(MANED)
|
1304004176NRG23130720220107487
|
14/07/2022
|
Promila Devi
|
1304004176WL008522
|
Promila Devi
|
00224
|
KACE0000058
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
3304179184
|
|
Promila Devi
|
()
|
|
14
|
Dharamshala
|
HP-04-004-176-00289700/166
(MANED)
|
1304004176NRG23130720220107489
|
14/07/2022
|
SONI DEVI
|
1304004176WL008522
|
SONI DEVI
|
00224
|
KACE0000058
|
1737
|
1737
|
Processed
|
25/07/2022
|
|
3304179185
|
|
SONI DEVI
|
()
|
|
15
|
Dharamshala
|
HP-04-004-176-00289700/168
(MANED)
|
1304004176NRG23130720220107490
|
14/07/2022
|
SAPNA DEVI
|
1304004176WL008522
|
SAPNA DEVI
|
00224
|
KACE0000058
|
1544
|
1544
|
Processed
|
25/07/2022
|
|
3304179095
|
|
SAPNA DEVI
|
()
|
|
16
|
Dharamshala
|
HP-04-004-176-00289700/169
(MANED)
|
1304004176NRG23130720220107491
|
14/07/2022
|
NISHA DEVI
|
1304004176WL008522
|
NISHA DEVI
|
00224
|
KACE0000058
|
1737
|
1737
|
Processed
|
25/07/2022
|
|
3304179096
|
|
NISHA DEVI
|
()
|
|
17
|
Dharamshala
|
HP-04-004-176-00289700/175
(MANED)
|
1304004176NRG23130720220107493
|
14/07/2022
|
RIMPI KUMARI
|
1304004176WL008522
|
RIMPI KUMARI
|
00224
|
KACE0000058
|
1351
|
1351
|
Processed
|
25/07/2022
|
|
3304179094
|
|
RIMPI KUMARI
|
()
|
|
18
|
Dharamshala
|
HP-04-004-176-00289700/185
(MANED)
|
1304004176NRG23130720220107498
|
14/07/2022
|
SAPNA DEVI
|
1304004176WL008522
|
SAPNA DEVI
|
00224
|
KACE0000058
|
2304
|
2304
|
Processed
|
25/07/2022
|
|
3304179097
|
|
SAPNA DEVI
|
()
|
|
19
|
Dharamshala
|
HP-04-004-176-00289700/20
(MANED)
|
1304004176NRG23130720220107505
|
14/07/2022
|
surjeet
|
1304004176WL008522
|
surjeet
|
00224
|
KACE0000058
|
1900
|
1900
|
Processed
|
25/07/2022
|
|
3304179089
|
|
surjeet
|
()
|
|
20
|
Dharamshala
|
HP-04-004-176-00289700/24
(MANED)
|
1304004176NRG23130720220107508
|
14/07/2022
|
binta devi
|
1304004176WL008522
|
binta devi
|
00224
|
KACE0000058
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
3304179086
|
|
binta devi
|
()
|
|
21
|
Dharamshala
|
HP-04-004-176-00289700/36
(MANED)
|
1304004176NRG23130720220107512
|
14/07/2022
|
vikrama devi
|
1304004176WL008522
|
vikrama devi
|
00224
|
KACE0000058
|
1710
|
1710
|
Processed
|
25/07/2022
|
|
3304179191
|
|
vikrama devi
|
()
|
|
22
|
Dharamshala
|
HP-04-004-176-00289700/62
(MANED)
|
1304004176NRG23130720220107522
|
14/07/2022
|
bikerma devi
|
1304004176WL008522
|
bikerma devi
|
00224
|
KACE0000058
|
1920
|
1920
|
Processed
|
25/07/2022
|
|
3304179189
|
|
bikerma devi
|
()
|
|
23
|
Dharamshala
|
HP-04-004-176-00289700/66
(MANED)
|
1304004176NRG23130720220107527
|
14/07/2022
|
kaushlya devi
|
1304004176WL008522
|
kaushlya devi
|
00224
|
KACE0000058
|
2090
|
2090
|
Processed
|
25/07/2022
|
|
3304179088
|
|
kaushlya devi
|
()
|
|
24
|
Dharamshala
|
HP-04-004-176-00289700/71
(MANED)
|
1304004176NRG23130720220107530
|
14/07/2022
|
subhdera devi
|
1304004176WL008522
|
subhdera devi
|
00224
|
KACE0000058
|
1544
|
1544
|
Processed
|
25/07/2022
|
|
3304179087
|
|
subhdera devi
|
()
|
|
25
|
Dharamshala
|
HP-04-004-179-00291100/516
(PASU)
|
1304004193NRG23140720220108282
|
14/07/2022
|
Sapna Devi
|
1304004193WL008581
|
Sapna Devi
|
00224
|
KACE0000058
|
990
|
990
|
Processed
|
25/07/2022
|
|
3304179098
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40094
|
40094
|
|
|
|
|
|
|
|
|
26
|
Dharamshala
|
HP-04-004-173-00293000/358
(KANER)
|
1304004173NRG23130720220106866
|
14/07/2022
|
Kamlesh
|
1304004173WL008481
|
Kamlesh
|
00224
|
KACE0000075
|
950
|
950
|
Processed
|
25/07/2022
|
|
3304179182
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
27
|
Dharamshala
|
HP-04-004-162-00289900/10
(BAGLI)
|
1304004162NRG23140720220109613
|
14/07/2022
|
SAWARU RAM
|
1304004162WL008669
|
SAWARU RAM
|
00224
|
KACE0000097
|
2639
|
2639
|
Processed
|
25/07/2022
|
|
3304179181
|
|
SAWARU RAM
|
()
|
|
28
|
Dharamshala
|
HP-04-004-162-00289900/105
(BAGLI)
|
1304004162NRG23140720220109615
|
14/07/2022
|
LALITA DEVI
|
1304004162WL008670
|
LALITA DEVI
|
00224
|
KACE0000097
|
2030
|
2030
|
Processed
|
25/07/2022
|
|
3304179179
|
|
LALITA DEVI
|
()
|
|
29
|
Dharamshala
|
HP-04-004-162-00289900/12
(BAGLI)
|
1304004162NRG23140720220109574
|
14/07/2022
|
GUDDI DEVI
|
1304004162WL008664
|
GUDDI DEVI
|
00224
|
KACE0000097
|
2436
|
2436
|
Processed
|
25/07/2022
|
|
3304179099
|
|
GUDDI DEVI
|
()
|
|
30
|
Dharamshala
|
HP-04-004-162-00289900/14
(BAGLI)
|
1304004162NRG23140720220109600
|
14/07/2022
|
Kushla Devi
|
1304004162WL008667
|
Kushla Devi
|
00224
|
KACE0000097
|
950
|
950
|
Processed
|
25/07/2022
|
|
3304179109
|
|
Kushla Devi
|
()
|
|
31
|
Dharamshala
|
HP-04-004-162-00289900/157
(BAGLI)
|
1304004162NRG23140720220109589
|
14/07/2022
|
KAVITA
|
1304004162WL008666
|
KAVITA
|
00224
|
KACE0000097
|
1710
|
1710
|
Processed
|
25/07/2022
|
|
3304179169
|
|
KAVITA
|
()
|
|
32
|
Dharamshala
|
HP-04-004-162-00289900/161
(BAGLI)
|
1304004162NRG23140720220109590
|
14/07/2022
|
ANITA KUMARI
|
1304004162WL008666
|
ANITA KUMARI
|
00224
|
KACE0000097
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
3304179115
|
|
ANITA KUMARI
|
()
|
|
33
|
Dharamshala
|
HP-04-004-162-00289900/173
(BAGLI)
|
1304004162NRG23140720220109630
|
14/07/2022
|
VEENA DEVI
|
1304004162WL008671
|
VEENA DEVI
|
00224
|
KACE0000097
|
203
|
203
|
Processed
|
25/07/2022
|
|
3304179111
|
|
VEENA DEVI
|
()
|
|
34
|
Dharamshala
|
HP-04-004-162-00289900/192
(BAGLI)
|
1304004162NRG23140720220109633
|
14/07/2022
|
Rekha Devi
|
1304004162WL008671
|
Rekha Devi
|
00224
|
KACE0000097
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304179175
|
|
Rekha Devi
|
()
|
|
35
|
Dharamshala
|
HP-04-004-162-00289900/194
(BAGLI)
|
1304004162NRG23140720220109639
|
14/07/2022
|
MADHUWALA
|
1304004162WL008672
|
MADHUWALA
|
00224
|
KACE0000097
|
2470
|
2470
|
Processed
|
25/07/2022
|
|
3304179170
|
|
MADHUWALA
|
()
|
|
36
|
Dharamshala
|
HP-04-004-162-00289900/196
(BAGLI)
|
1304004162NRG23140720220109605
|
14/07/2022
|
Poonam
|
1304004162WL008667
|
Poonam
|
00224
|
KACE0000097
|
950
|
950
|
Processed
|
25/07/2022
|
|
3304179177
|
|
Poonam
|
()
|
|
37
|
Dharamshala
|
HP-04-004-162-00289900/208
(BAGLI)
|
1304004162NRG23140720220109640
|
14/07/2022
|
Sanjani Devi
|
1304004162WL008672
|
Sanjani Devi
|
00224
|
KACE0000097
|
2470
|
2470
|
Processed
|
25/07/2022
|
|
3304179112
|
|
Sanjani Devi
|
()
|
|
38
|
Dharamshala
|
HP-04-004-162-00289900/209
(BAGLI)
|
1304004162NRG23140720220109641
|
14/07/2022
|
Rajni
|
1304004162WL008672
|
Rajni
|
00224
|
KACE0000097
|
950
|
950
|
Processed
|
25/07/2022
|
|
3304179167
|
|
Rajni
|
()
|
|
39
|
Dharamshala
|
HP-04-004-162-00289900/218
(BAGLI)
|
1304004162NRG23140720220109591
|
14/07/2022
|
sarika devi
|
1304004162WL008666
|
sarika devi
|
00224
|
KACE0000097
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
3304179114
|
|
sarika devi
|
()
|
|
40
|
Dharamshala
|
HP-04-004-162-00289900/229
(BAGLI)
|
1304004162NRG23140720220109642
|
14/07/2022
|
Seema Rani
|
1304004162WL008672
|
Seema Rani
|
00224
|
KACE0000097
|
2470
|
2470
|
Processed
|
25/07/2022
|
|
3304179117
|
|
Seema Rani
|
()
|
|
41
|
Dharamshala
|
HP-04-004-162-00289900/233
(BAGLI)
|
1304004162NRG23140720220109634
|
14/07/2022
|
Rakesh kumar
|
1304004162WL008671
|
Rakesh kumar
|
00224
|
KACE0000097
|
812
|
812
|
Processed
|
25/07/2022
|
|
3304179116
|
|
Rakesh kumar
|
()
|
|
42
|
Dharamshala
|
HP-04-004-162-00289900/236
(BAGLI)
|
1304004162NRG23140720220109582
|
14/07/2022
|
RamPyari
|
1304004162WL008665
|
RamPyari
|
00224
|
KACE0000097
|
2233
|
2233
|
Processed
|
25/07/2022
|
|
3304179166
|
|
RamPyari
|
()
|
|
43
|
Dharamshala
|
HP-04-004-162-00289900/249
(BAGLI)
|
1304004162NRG23140720220109607
|
14/07/2022
|
Reena devi
|
1304004162WL008667
|
Reena devi
|
00224
|
KACE0000097
|
570
|
570
|
Processed
|
25/07/2022
|
|
3304179118
|
|
Reena devi
|
()
|
|
44
|
Dharamshala
|
HP-04-004-162-00289900/255
(BAGLI)
|
1304004162NRG23140720220109612
|
14/07/2022
|
Sarita devi
|
1304004162WL008668
|
Sarita devi
|
00224
|
KACE0000097
|
2842
|
2842
|
Processed
|
25/07/2022
|
|
3304179171
|
|
Sarita devi
|
()
|
|
45
|
Dharamshala
|
HP-04-004-162-00289900/276
(BAGLI)
|
1304004162NRG23140720220109577
|
14/07/2022
|
Kamal Singh
|
1304004162WL008664
|
Kamal Singh
|
00224
|
KACE0000097
|
2436
|
2436
|
Processed
|
25/07/2022
|
|
3304179174
|
|
Kamal Singh
|
()
|
|
46
|
Dharamshala
|
HP-04-004-162-00289900/28
(BAGLI)
|
1304004162NRG23140720220109619
|
14/07/2022
|
Naveen Kumar
|
1304004162WL008670
|
Naveen Kumar
|
00224
|
KACE0000097
|
609
|
609
|
Processed
|
25/07/2022
|
|
3304179120
|
|
Naveen Kumar
|
()
|
|
47
|
Dharamshala
|
HP-04-004-162-00289900/290
(BAGLI)
|
1304004162NRG23140720220109608
|
14/07/2022
|
Asha Devi
|
1304004162WL008667
|
Asha Devi
|
00224
|
KACE0000097
|
950
|
950
|
Processed
|
25/07/2022
|
|
3304179173
|
|
Asha Devi
|
()
|
|
48
|
Dharamshala
|
HP-04-004-162-00289900/58
(BAGLI)
|
1304004162NRG23140720220109584
|
14/07/2022
|
CHUNNI LAL
|
1304004162WL008665
|
CHUNNI LAL
|
00224
|
KACE0000097
|
2030
|
2030
|
Processed
|
25/07/2022
|
|
3304179119
|
|
CHUNNI LAL
|
()
|
|
49
|
Dharamshala
|
HP-04-004-162-00289900/94
(BAGLI)
|
1304004162NRG23140720220109587
|
14/07/2022
|
Promila Devi
|
1304004162WL008665
|
Promila Devi
|
00224
|
KACE0000097
|
2030
|
2030
|
Processed
|
25/07/2022
|
|
3304179180
|
|
Promila Devi
|
()
|
|
50
|
Dharamshala
|
HP-04-004-166-00290400/189
(DHAGWAR)
|
1304004166NRG23130720220107822
|
14/07/2022
|
RENU BALA
|
1304004166WL008547
|
RENU BALA
|
00224
|
KACE0000097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304179102
|
|
RENU BALA
|
()
|
|
51
|
Dharamshala
|
HP-04-004-166-00290400/191
(DHAGWAR)
|
1304004166NRG23130720220107823
|
14/07/2022
|
Sudarshana Devi
|
1304004166WL008547
|
Sudarshana Devi
|
00224
|
KACE0000097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304179103
|
|
Sudarshana Devi
|
()
|
|
52
|
Dharamshala
|
HP-04-004-166-00290400/355
(DHAGWAR)
|
1304004166NRG23130720220107830
|
14/07/2022
|
Anita Kumari
|
1304004166WL008547
|
Anita Kumari
|
00224
|
KACE0000097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304179110
|
|
Anita Kumari
|
()
|
|
53
|
Dharamshala
|
HP-04-004-166-00290500/156
(DHAGWAR)
|
1304004166NRG23130720220107592
|
14/07/2022
|
DESH RAJ
|
1304004166WL008527
|
DESH RAJ
|
00224
|
KACE0000097
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
3304179100
|
|
DESH RAJ
|
()
|
|
54
|
Dharamshala
|
HP-04-004-166-00290500/174
(DHAGWAR)
|
1304004166NRG23130720220107593
|
14/07/2022
|
SUNITA DEVI
|
1304004166WL008527
|
SUNITA DEVI
|
00224
|
KACE0000097
|
720
|
720
|
Processed
|
25/07/2022
|
|
3304179101
|
|
SUNITA DEVI
|
()
|
|
55
|
Dharamshala
|
HP-04-004-166-00290500/193
(DHAGWAR)
|
1304004166NRG23130720220107594
|
14/07/2022
|
Kanta Devi
|
1304004166WL008527
|
Kanta Devi
|
00224
|
KACE0000097
|
720
|
720
|
Processed
|
25/07/2022
|
|
3304179104
|
|
Kanta Devi
|
()
|
|
56
|
Dharamshala
|
HP-04-004-166-00290500/243
(DHAGWAR)
|
1304004166NRG23130720220107595
|
14/07/2022
|
KAMLA
|
1304004166WL008527
|
KAMLA
|
00224
|
KACE0000097
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304179106
|
|
KAMLA
|
()
|
|
57
|
Dharamshala
|
HP-04-004-166-00290500/321
(DHAGWAR)
|
1304004166NRG23130720220107580
|
14/07/2022
|
Sumana Devi
|
1304004166WL008526
|
Sumana Devi
|
00224
|
KACE0000097
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304179108
|
|
Sumana Devi
|
()
|
|
58
|
Dharamshala
|
HP-04-004-166-00290700/2
(DHAGWAR)
|
1304004166NRG23130720220107570
|
14/07/2022
|
Rukmani Devi
|
1304004166WL008525
|
Rukmani Devi
|
00224
|
KACE0000097
|
360
|
360
|
Processed
|
25/07/2022
|
|
3304179107
|
|
Rukmani Devi
|
()
|
|
59
|
Dharamshala
|
HP-04-004-166-00290700/325
(DHAGWAR)
|
1304004166NRG23130720220107571
|
14/07/2022
|
Kamlesh Kumari
|
1304004166WL008525
|
Kamlesh Kumari
|
00224
|
KACE0000097
|
540
|
540
|
Processed
|
25/07/2022
|
|
3304179178
|
|
Kamlesh Kumari
|
()
|
|
60
|
Dharamshala
|
HP-04-004-166-00290800/221
(DHAGWAR)
|
1304004166NRG23130720220107562
|
14/07/2022
|
SAPANA DEVI
|
1304004166WL008524
|
SAPANA DEVI
|
00224
|
KACE0000097
|
540
|
540
|
Processed
|
25/07/2022
|
|
3304179176
|
|
SAPANA DEVI
|
()
|
|
61
|
Dharamshala
|
HP-04-004-166-00290800/288
(DHAGWAR)
|
1304004166NRG23130720220107565
|
14/07/2022
|
Sapna Devi
|
1304004166WL008524
|
Sapna Devi
|
00224
|
KACE0000097
|
540
|
540
|
Processed
|
25/07/2022
|
|
3304179105
|
|
Sapna Devi
|
()
|
|
62
|
Dharamshala
|
HP-04-004-170-00294100/523
(JHIYOL)
|
1304004170NRG23130720220106401
|
14/07/2022
|
Soni Devi
|
1304004170WL008447
|
Soni Devi
|
00224
|
KACE0000097
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
3304179113
|
|
Soni Devi
|
()
|
|
63
|
Dharamshala
|
HP-04-004-176-00289700/170
(MANED)
|
1304004176NRG23130720220107492
|
14/07/2022
|
SAPNA DEVI
|
1304004176WL008522
|
SAPNA DEVI
|
00224
|
KACE0000097
|
2112
|
2112
|
Processed
|
25/07/2022
|
|
3304179172
|
|
SAPNA DEVI
|
()
|
|
64
|
Dharamshala
|
HP-04-004-176-00289700/200
(MANED)
|
1304004176NRG23130720220107506
|
14/07/2022
|
Bindu Bala
|
1304004176WL008522
|
Bindu Bala
|
00224
|
KACE0000097
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
3304179168
|
|
Bindu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54270
|
54270
|
|
|
|
|
|
|
|
|
65
|
Dharamshala
|
HP-04-009-431-00297500/530
(PADDAR)
|
1304009431NRG23130720220105046
|
14/07/2022
|
MRSPINKIDEVI
|
1304009431WL008366
|
MRSPINKIDEVI
|
00224
|
KACE0000105
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304179121
|
|
MRSPINKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
66
|
Dharamshala
|
HP-04-004-170-00293900/25
(JHIYOL)
|
1304004170NRG23130720220106478
|
14/07/2022
|
Malka Devi
|
1304004170WL008455
|
Malka Devi
|
00224
|
KACE0000121
|
2842
|
2842
|
Processed
|
25/07/2022
|
|
3304179123
|
|
Malka Devi
|
()
|
|
67
|
Dharamshala
|
HP-04-004-170-00293900/28
(JHIYOL)
|
1304004170NRG23130720220106479
|
14/07/2022
|
Veena Devi
|
1304004170WL008455
|
Veena Devi
|
00224
|
KACE0000121
|
2842
|
2842
|
Processed
|
25/07/2022
|
|
3304179122
|
|
Veena Devi
|
()
|
|
68
|
Dharamshala
|
HP-04-004-170-00293900/3
(JHIYOL)
|
1304004170NRG23130720220106369
|
14/07/2022
|
Raksha Devi
|
1304004170WL008445
|
Raksha Devi
|
00224
|
KACE0000121
|
2639
|
2639
|
Processed
|
25/07/2022
|
|
3304179129
|
|
Raksha Devi
|
()
|
|
69
|
Dharamshala
|
HP-04-004-170-00293900/306
(JHIYOL)
|
1304004170NRG23130720220106371
|
14/07/2022
|
Janaka Devi
|
1304004170WL008445
|
Janaka Devi
|
00224
|
KACE0000121
|
2233
|
2233
|
Processed
|
25/07/2022
|
|
3304179125
|
|
Janaka Devi
|
()
|
|
70
|
Dharamshala
|
HP-04-004-170-00293900/309
(JHIYOL)
|
1304004170NRG23130720220106374
|
14/07/2022
|
Sushama Devi
|
1304004170WL008445
|
Sushama Devi
|
00224
|
KACE0000121
|
2436
|
2436
|
Processed
|
25/07/2022
|
|
3304179127
|
|
Sushama Devi
|
()
|
|
71
|
Dharamshala
|
HP-04-004-170-00293900/311
(JHIYOL)
|
1304004170NRG23130720220106375
|
14/07/2022
|
Harikrishan
|
1304004170WL008445
|
Harikrishan
|
00224
|
KACE0000121
|
2436
|
2436
|
Processed
|
25/07/2022
|
|
3304179126
|
|
Harikrishan
|
()
|
|
72
|
Dharamshala
|
HP-04-004-170-00293900/97
(JHIYOL)
|
1304004170NRG23130720220106381
|
14/07/2022
|
Gayatri Devi
|
1304004170WL008445
|
Gayatri Devi
|
00224
|
KACE0000121
|
2233
|
2233
|
Processed
|
25/07/2022
|
|
3304179128
|
|
Gayatri Devi
|
()
|
|
73
|
Dharamshala
|
HP-04-004-170-00294300/214
(JHIYOL)
|
1304004170NRG23130720220106617
|
14/07/2022
|
Sudershana Devi
|
1304004170WL008461
|
Sudershana Devi
|
00224
|
KACE0000121
|
2842
|
2842
|
Processed
|
25/07/2022
|
|
3304179124
|
|
Sudershana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20503
|
20503
|
|
|
|
|
|
|
|
|
74
|
Dharamshala
|
HP-04-004-179-00289300/529
(PASU)
|
1304004193NRG23140720220108251
|
14/07/2022
|
Seema Devi
|
1304004193WL008579
|
Seema Devi
|
00224
|
KACE0000129
|
594
|
594
|
Processed
|
25/07/2022
|
|
3304179165
|
|
Seema Devi
|
()
|
|
75
|
Dharamshala
|
HP-04-004-185-00291400/594
(SUKAD)
|
1304004185NRG23140720220108045
|
14/07/2022
|
Gopal Das
|
1304004185WL008565
|
Gopal Das
|
00224
|
KACE0000129
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304179164
|
|
Gopal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
76
|
Dharamshala
|
HP-04-004-173-00293200/469
(KANER)
|
1304004173NRG23130720220106957
|
14/07/2022
|
Anu Bala
|
1304004173WL008487
|
Anu Bala
|
00224
|
KACE0000147
|
570
|
570
|
Processed
|
25/07/2022
|
|
3304179163
|
|
Anu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
77
|
Dharamshala
|
HP-04-004-162-00289900/285
(BAGLI)
|
1304004162NRG23140720220109620
|
14/07/2022
|
Sunita Kumari
|
1304004162WL008670
|
Sunita Kumari
|
00224
|
KACE0000194
|
2233
|
2233
|
Processed
|
25/07/2022
|
|
3304179141
|
|
Sunita Kumari
|
()
|
|
78
|
Dharamshala
|
HP-04-004-166-00290400/328
(DHAGWAR)
|
1304004166NRG23130720220107827
|
14/07/2022
|
Bindu Devi
|
1304004166WL008547
|
Bindu Devi
|
00224
|
KACE0000194
|
600
|
600
|
Processed
|
25/07/2022
|
|
3304179138
|
|
Bindu Devi
|
()
|
|
79
|
Dharamshala
|
HP-04-004-166-00290400/340
(DHAGWAR)
|
1304004166NRG23130720220107829
|
14/07/2022
|
chaman lal
|
1304004166WL008547
|
chaman lal
|
00224
|
KACE0000194
|
2600
|
2600
|
Processed
|
25/07/2022
|
|
3304179130
|
|
chaman lal
|
()
|
|
80
|
Dharamshala
|
HP-04-004-166-00290500/424
(DHAGWAR)
|
1304004166NRG23130720220107831
|
14/07/2022
|
Subhash Chand
|
1304004166WL008547
|
Subhash Chand
|
00224
|
KACE0000194
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
3304179131
|
|
Subhash Chand
|
()
|
|
81
|
Dharamshala
|
HP-04-004-166-00290500/469
(DHAGWAR)
|
1304004166NRG23130720220107582
|
14/07/2022
|
Veena
|
1304004166WL008526
|
Veena
|
00224
|
KACE0000194
|
1620
|
1620
|
Processed
|
25/07/2022
|
|
3304179139
|
|
Veena
|
()
|
|
82
|
Dharamshala
|
HP-04-004-166-00290500/522
(DHAGWAR)
|
1304004166NRG23130720220107622
|
14/07/2022
|
Arti Devi
|
1304004166WL008529
|
Arti Devi
|
00224
|
KACE0000194
|
2340
|
2340
|
Processed
|
25/07/2022
|
|
3304179145
|
|
Arti Devi
|
()
|
|
83
|
Dharamshala
|
HP-04-004-166-00290500/522
(DHAGWAR)
|
1304004166NRG23130720220107621
|
14/07/2022
|
Vanish Kumar
|
1304004166WL008529
|
Vanish Kumar
|
00224
|
KACE0000194
|
2160
|
2160
|
Processed
|
25/07/2022
|
|
3304179133
|
|
Vanish Kumar
|
()
|
|
84
|
Dharamshala
|
HP-04-004-166-00290600/241
(DHAGWAR)
|
1304004166NRG23130720220107568
|
14/07/2022
|
Kashmir Singh
|
1304004166WL008525
|
Kashmir Singh
|
00224
|
KACE0000194
|
540
|
540
|
Processed
|
25/07/2022
|
|
3304179148
|
|
Kashmir Singh
|
()
|
|
85
|
Dharamshala
|
HP-04-004-166-00290700/453
(DHAGWAR)
|
1304004166NRG23130720220107574
|
14/07/2022
|
Anu Devi
|
1304004166WL008525
|
Anu Devi
|
00224
|
KACE0000194
|
540
|
540
|
Processed
|
25/07/2022
|
|
3304179135
|
|
Anu Devi
|
()
|
|
86
|
Dharamshala
|
HP-04-004-170-00293700/115
(JHIYOL)
|
1304004170NRG23130720220106406
|
14/07/2022
|
Indra Devi
|
1304004170WL008449
|
Indra Devi
|
00224
|
KACE0000194
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
3304179132
|
|
Indra Devi
|
()
|
|
87
|
Dharamshala
|
HP-04-004-170-00293700/558
(JHIYOL)
|
1304004170NRG23130720220106417
|
14/07/2022
|
Meena Devi
|
1304004170WL008449
|
Meena Devi
|
00224
|
KACE0000194
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
3304179143
|
|
Meena Devi
|
()
|
|
88
|
Dharamshala
|
HP-04-004-170-00293900/123
(JHIYOL)
|
1304004170NRG23130720220106366
|
14/07/2022
|
Trimla Devi
|
1304004170WL008445
|
Trimla Devi
|
00224
|
KACE0000194
|
2233
|
2233
|
Processed
|
25/07/2022
|
|
3304179156
|
|
Trimla Devi
|
()
|
|
89
|
Dharamshala
|
HP-04-004-170-00293900/22
(JHIYOL)
|
1304004170NRG23130720220106475
|
14/07/2022
|
Rashmi Devi
|
1304004170WL008455
|
Rashmi Devi
|
00224
|
KACE0000194
|
2842
|
2842
|
Processed
|
25/07/2022
|
|
3304179162
|
|
Rashmi Devi
|
()
|
|
90
|
Dharamshala
|
HP-04-004-170-00293900/306
(JHIYOL)
|
1304004170NRG23130720220106480
|
14/07/2022
|
Chaman Lal
|
1304004170WL008455
|
Chaman Lal
|
00224
|
KACE0000194
|
2842
|
2842
|
Processed
|
25/07/2022
|
|
3304179140
|
|
Chaman Lal
|
()
|
|
91
|
Dharamshala
|
HP-04-004-170-00293900/308
(JHIYOL)
|
1304004170NRG23130720220106373
|
14/07/2022
|
Sudha
|
1304004170WL008445
|
Sudha
|
00224
|
KACE0000194
|
2639
|
2639
|
Processed
|
25/07/2022
|
|
3304179136
|
|
Sudha
|
()
|
|
92
|
Dharamshala
|
HP-04-004-170-00293900/449
(JHIYOL)
|
1304004170NRG23130720220106484
|
14/07/2022
|
Arti Devi
|
1304004170WL008455
|
Arti Devi
|
00224
|
KACE0000194
|
2639
|
2639
|
Processed
|
25/07/2022
|
|
3304179146
|
|
Arti Devi
|
()
|
|
93
|
Dharamshala
|
HP-04-004-170-00293900/535
(JHIYOL)
|
1304004170NRG23130720220106378
|
14/07/2022
|
Anju Devi
|
1304004170WL008445
|
Anju Devi
|
00224
|
KACE0000194
|
2436
|
2436
|
Processed
|
25/07/2022
|
|
3304179157
|
|
Anju Devi
|
()
|
|
94
|
Dharamshala
|
HP-04-004-170-00293900/586
(JHIYOL)
|
1304004170NRG23130720220106486
|
14/07/2022
|
Reena Devi
|
1304004170WL008455
|
Reena Devi
|
00224
|
KACE0000194
|
2842
|
2842
|
Processed
|
25/07/2022
|
|
3304179155
|
|
Reena Devi
|
()
|
|
95
|
Dharamshala
|
HP-04-004-170-00294100/147
(JHIYOL)
|
1304004170NRG23130720220106389
|
14/07/2022
|
Kamlesh Kumari
|
1304004170WL008447
|
Kamlesh Kumari
|
00224
|
KACE0000194
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
3304179153
|
|
Kamlesh Kumari
|
()
|
|
96
|
Dharamshala
|
HP-04-004-170-00294100/184
(JHIYOL)
|
1304004170NRG23130720220106390
|
14/07/2022
|
AshankaKumari
|
1304004170WL008447
|
AshankaKumari
|
00224
|
KACE0000194
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
3304179150
|
|
AshankaKumari
|
()
|
|
97
|
Dharamshala
|
HP-04-004-170-00294100/19
(JHIYOL)
|
1304004170NRG23130720220106391
|
14/07/2022
|
Anjana Devi
|
1304004170WL008447
|
Anjana Devi
|
00224
|
KACE0000194
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
3304179149
|
|
Anjana Devi
|
()
|
|
98
|
Dharamshala
|
HP-04-004-170-00294100/283
(JHIYOL)
|
1304004170NRG23130720220106393
|
14/07/2022
|
Soni Kumari
|
1304004170WL008447
|
Soni Kumari
|
00224
|
KACE0000194
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
3304179151
|
|
Soni Kumari
|
()
|
|
99
|
Dharamshala
|
HP-04-004-170-00294100/452
(JHIYOL)
|
1304004170NRG23130720220106400
|
14/07/2022
|
Gagna Kumari
|
1304004170WL008447
|
Gagna Kumari
|
00224
|
KACE0000194
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
3304179158
|
|
Gagna Kumari
|
()
|
|
100
|
Dharamshala
|
HP-04-004-170-00294200/198
(JHIYOL)
|
1304004170NRG23130720220106444
|
14/07/2022
|
Bimla Devi
|
1304004170WL008453
|
Bimla Devi
|
00224
|
KACE0000194
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
3304179161
|
|
Bimla Devi
|
()
|
|
101
|
Dharamshala
|
HP-04-004-170-00294200/407
(JHIYOL)
|
1304004170NRG23130720220106446
|
14/07/2022
|
Anjana Devi
|
1304004170WL008453
|
Anjana Devi
|
00224
|
KACE0000194
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
3304179160
|
|
Anjana Devi
|
()
|
|
102
|
Dharamshala
|
HP-04-004-170-00294200/434
(JHIYOL)
|
1304004170NRG23130720220106448
|
14/07/2022
|
Shilpa Rani
|
1304004170WL008453
|
Shilpa Rani
|
00224
|
KACE0000194
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
3304179159
|
|
Shilpa Rani
|
()
|
|
103
|
Dharamshala
|
HP-04-004-170-00294200/530
(JHIYOL)
|
1304004170NRG23130720220106449
|
14/07/2022
|
Daya Devi
|
1304004170WL008453
|
Daya Devi
|
00224
|
KACE0000194
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
3304179137
|
|
Daya Devi
|
()
|
|
104
|
Dharamshala
|
HP-04-004-170-00294200/602
(JHIYOL)
|
1304004170NRG23130720220106450
|
14/07/2022
|
Saroj Kumari
|
1304004170WL008453
|
Saroj Kumari
|
00224
|
KACE0000194
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
3304179147
|
|
Saroj Kumari
|
()
|
|
105
|
Dharamshala
|
HP-04-004-170-00294300/386
(JHIYOL)
|
1304004170NRG23130720220106620
|
14/07/2022
|
Rashma Devi
|
1304004170WL008461
|
Rashma Devi
|
00224
|
KACE0000194
|
2842
|
2842
|
Processed
|
25/07/2022
|
|
3304179134
|
|
Rashma Devi
|
()
|
|
106
|
Dharamshala
|
HP-04-004-173-00293000/401
(KANER)
|
1304004173NRG23130720220106951
|
14/07/2022
|
Pooja
|
1304004173WL008487
|
Pooja
|
00224
|
KACE0000194
|
950
|
950
|
Processed
|
25/07/2022
|
|
3304179154
|
|
Pooja
|
()
|
|
107
|
Dharamshala
|
HP-04-004-173-00293200/485
(KANER)
|
1304004173NRG23130720220106958
|
14/07/2022
|
Laita Devi
|
1304004173WL008487
|
Laita Devi
|
00224
|
KACE0000194
|
570
|
570
|
Processed
|
25/07/2022
|
|
3304179142
|
|
Laita Devi
|
()
|
|
108
|
Dharamshala
|
HP-04-004-185-00291000/35
(SUKAD)
|
1304004185NRG23140720220108068
|
14/07/2022
|
Deepika
|
1304004185WL008567
|
Deepika
|
00224
|
KACE0000194
|
2200
|
2200
|
Processed
|
25/07/2022
|
|
3304179144
|
|
Deepika
|
()
|
|
109
|
Dharamshala
|
HP-04-004-185-00291000/584
(SUKAD)
|
1304004185NRG23140720220108073
|
14/07/2022
|
Manju Devi
|
1304004185WL008567
|
Manju Devi
|
00224
|
KACE0000194
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
3304179152
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58985
|
58985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179924
|
179924
|
|
|
|
|
|
|
|