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
|
KASTIGARH
|
JK-09-005-007-001/1101-A (Kuddhar)
|
1409005000NRG23091220220189936
|
09/12/2022
|
Ghajinder Singh
|
1409005WL088612
|
Ghajinder Singh
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB285
|
|
Ghajinder Singh
|
()
|
2
|
KASTIGARH
|
JK-09-005-007-001/1109 (Kuddhar)
|
1409005000NRG23091220220189925
|
09/12/2022
|
Inshri Devi
|
1409005WL088611
|
Inshri Devi
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB27A
|
|
Inshri Devi
|
()
|
3
|
KASTIGARH
|
JK-09-005-007-001/1109 (Kuddhar)
|
1409005000NRG23091220220189926
|
09/12/2022
|
Sanjeet Singh
|
1409005WL088611
|
Sanjeet Singh
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB278
|
|
Sanjeet Singh
|
()
|
4
|
KASTIGARH
|
JK-09-005-007-001/1147 (Kuddhar)
|
1409005000NRG23091220220190018
|
09/12/2022
|
Zaytona Begum
|
1409005WL088624
|
Zaytona Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CB27C
|
|
Zaytona Begum
|
()
|
5
|
KASTIGARH
|
JK-09-005-007-001/1159 (Kuddhar)
|
1409005000NRG23091220220189937
|
09/12/2022
|
Kirna Devi
|
1409005WL088612
|
Kirna Devi
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB284
|
|
Kirna Devi
|
()
|
6
|
KASTIGARH
|
JK-09-005-007-001/1169 (Kuddhar)
|
1409005000NRG23091220220190036
|
09/12/2022
|
Mursa Begum
|
1409005WL088625
|
Mursa Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CB271
|
|
Mursa Begum
|
()
|
7
|
KASTIGARH
|
JK-09-005-007-001/1236 (Kuddhar)
|
1409005000NRG23091220220189928
|
09/12/2022
|
Kuldeep Singh
|
1409005WL088611
|
Kuldeep Singh
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB27B
|
|
Kuldeep Singh
|
()
|
8
|
KASTIGARH
|
JK-09-005-007-001/1257 (Kuddhar)
|
1409005000NRG23091220220189948
|
09/12/2022
|
Vijay Singh
|
1409005WL088614
|
Vijay Singh
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB272
|
|
Vijay Singh
|
()
|
9
|
KASTIGARH
|
JK-09-005-007-001/1262 (Kuddhar)
|
1409005000NRG23091220220190021
|
09/12/2022
|
Sameena Banoo
|
1409005WL088624
|
Sameena Banoo
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CB282
|
|
Sameena Banoo
|
()
|
10
|
KASTIGARH
|
JK-09-005-007-001/1262 (Kuddhar)
|
1409005000NRG23091220220190022
|
09/12/2022
|
Zahid Ahmed
|
1409005WL088624
|
Zahid Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CB273
|
|
Zahid Ahmed
|
()
|
11
|
KASTIGARH
|
JK-09-005-007-001/1303 (Kuddhar)
|
1409005000NRG23091220220189915
|
09/12/2022
|
Sakina Begum
|
1409005WL088610
|
Sakina Begum
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB279
|
|
Sakina Begum
|
()
|
12
|
KASTIGARH
|
JK-09-005-007-001/1368 (Kuddhar)
|
1409005000NRG23091220220189994
|
09/12/2022
|
Salash Singh
|
1409005WL088620
|
Salash Singh
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB288
|
|
Salash Singh
|
()
|
13
|
KASTIGARH
|
JK-09-005-007-001/1395 (Kuddhar)
|
1409005000NRG23091220220189907
|
09/12/2022
|
Deepa Devi
|
1409005WL088609
|
Deepa Devi
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB289
|
|
Deepa Devi
|
()
|
14
|
KASTIGARH
|
JK-09-005-007-001/1395 (Kuddhar)
|
1409005000NRG23091220220189906
|
09/12/2022
|
Pritam Lal
|
1409005WL088609
|
Pritam Lal
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB28A
|
|
Pritam Lal
|
()
|
15
|
KASTIGARH
|
JK-09-005-007-001/1478 (Kuddhar)
|
1409005000NRG23091220220189979
|
09/12/2022
|
OMESH SINGH
|
1409005WL088618
|
OMESH SINGH
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB27F
|
|
OMESH SINGH
|
()
|
16
|
KASTIGARH
|
JK-09-005-007-001/1480 (Kuddhar)
|
1409005000NRG23091220220189956
|
09/12/2022
|
Ranjeet Singh
|
1409005WL088615
|
Ranjeet Singh
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB276
|
|
Ranjeet Singh
|
()
|
17
|
KASTIGARH
|
JK-09-005-007-001/1481 (Kuddhar)
|
1409005000NRG23091220220189901
|
09/12/2022
|
Sandeep singh
|
1409005WL088608
|
Sandeep singh
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB280
|
|
Sandeep singh
|
()
|
18
|
KASTIGARH
|
JK-09-005-007-001/1481 (Kuddhar)
|
1409005000NRG23091220220189902
|
09/12/2022
|
Sheetal Singh
|
1409005WL088608
|
Sheetal Singh
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB281
|
|
Sheetal Singh
|
()
|
19
|
KASTIGARH
|
JK-09-005-007-001/198 (Kuddhar)
|
1409005000NRG23091220220190009
|
09/12/2022
|
Hamida Begum
|
1409005WL088623
|
Hamida Begum
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222009CB286
|
|
Hamida Begum
|
()
|
20
|
KASTIGARH
|
JK-09-005-007-001/208 (Kuddhar)
|
1409005000NRG23091220220190026
|
09/12/2022
|
Aijaz Ahmed
|
1409005WL088624
|
Aijaz Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CB27D
|
|
Aijaz Ahmed
|
()
|
21
|
KASTIGARH
|
JK-09-005-007-001/211 (Kuddhar)
|
1409005000NRG23091220220190038
|
09/12/2022
|
Sayda Begum
|
1409005WL088625
|
Sayda Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CB283
|
|
Sayda Begum
|
()
|
22
|
KASTIGARH
|
JK-09-005-007-001/227-A (Kuddhar)
|
1409005000NRG23091220220189944
|
09/12/2022
|
Darshana Devi
|
1409005WL088613
|
Darshana Devi
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB275
|
|
Darshana Devi
|
()
|
23
|
KASTIGARH
|
JK-09-005-007-001/230 (Kuddhar)
|
1409005000NRG23091220220189931
|
09/12/2022
|
Maneesha Devi
|
1409005WL088611
|
Maneesha Devi
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB287
|
|
Maneesha Devi
|
()
|
24
|
KASTIGARH
|
JK-09-005-007-001/234 (Kuddhar)
|
1409005000NRG23091220220190010
|
09/12/2022
|
Irfan Ahmed
|
1409005WL088623
|
Irfan Ahmed
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222009CB27E
|
|
Irfan Ahmed
|
()
|
25
|
KASTIGARH
|
JK-09-005-007-001/356 (Kuddhar)
|
1409005000NRG23091220220189998
|
09/12/2022
|
Satya Dev
|
1409005WL088621
|
Satya Dev
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB28B
|
|
Satya Dev
|
()
|
26
|
KASTIGARH
|
JK-09-005-007-001/487 (Kuddhar)
|
1409005000NRG23091220220189969
|
09/12/2022
|
Nishu Devi
|
1409005WL088617
|
Nishu Devi
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB277
|
|
Nishu Devi
|
()
|
27
|
KASTIGARH
|
JK-09-023-007-001/194-A (Kuddhar)
|
1409005000NRG23091220220189934
|
09/12/2022
|
Mamta Devi
|
1409005WL088611
|
Mamta Devi
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB274
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72640
|
72640
|
|
|
|
|
|
|
|
28
|
KASTIGARH
|
JK-09-005-007-001/1482 (Kuddhar)
|
1409005000NRG23091220220189916
|
09/12/2022
|
Khalid Ahmed
|
1409005WL088610
|
Khalid Ahmed
|
00200
|
JAKA0DANDAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB28C
|
|
Khalid Ahmed
|
()
|
29
|
KASTIGARH
|
JK-09-005-007-001/601 (Kuddhar)
|
1409005000NRG23091220220189967
|
09/12/2022
|
Prithive Raj
|
1409005WL088616
|
Prithive Raj
|
00200
|
JAKA0DANDAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB28D
|
|
Prithive Raj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
30
|
KASTIGARH
|
JK-09-005-007-001/1370 (Kuddhar)
|
1409005000NRG23091220220189995
|
09/12/2022
|
Rajesh Kumar
|
1409005WL088620
|
Rajesh Kumar
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB28F
|
|
Rajesh Kumar
|
()
|
31
|
KASTIGARH
|
JK-09-005-007-001/238 (Kuddhar)
|
1409005000NRG23091220220190011
|
09/12/2022
|
Altaf Hussain
|
1409005WL088623
|
Altaf Hussain
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222009CB290
|
|
Altaf Hussain
|
()
|
32
|
KASTIGARH
|
JK-09-005-007-001/982 (Kuddhar)
|
1409005000NRG23091220220189951
|
09/12/2022
|
Sushma Devi
|
1409005WL088614
|
Sushma Devi
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB28E
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
33
|
KASTIGARH
|
JK-09-005-007-001/208 (Kuddhar)
|
1409005000NRG23091220220190025
|
09/12/2022
|
Nazir Ahmed
|
1409005WL088624
|
Nazir Ahmed
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
N1222009CB295
|
Account closed
|
|
|
34
|
KASTIGARH
|
JK-09-005-007-001/210 (Kuddhar)
|
1409005000NRG23091220220190003
|
09/12/2022
|
Arshad Ahmed
|
1409005WL088622
|
Arshad Ahmed
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CB294
|
|
Arshad Ahmed
|
()
|
35
|
KASTIGARH
|
JK-09-005-007-001/210 (Kuddhar)
|
1409005000NRG23091220220190004
|
09/12/2022
|
Naheeda begum
|
1409005WL088622
|
Naheeda begum
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CB291
|
|
Naheeda begum
|
()
|
36
|
KASTIGARH
|
JK-09-005-007-001/253 (Kuddhar)
|
1409005000NRG23091220220189918
|
09/12/2022
|
Abdul Rasheed
|
1409005WL088610
|
Abdul Rasheed
|
00200
|
JAKA0DEESSA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB292
|
|
Abdul Rasheed
|
()
|
37
|
KASTIGARH
|
JK-09-005-007-001/492 (Kuddhar)
|
1409005000NRG23091220220189970
|
09/12/2022
|
Usha Devi
|
1409005WL088617
|
Usha Devi
|
00200
|
JAKA0DEESSA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB297
|
|
Usha Devi
|
()
|
38
|
KASTIGARH
|
JK-09-005-007-001/716 (Kuddhar)
|
1409005000NRG23091220220190005
|
09/12/2022
|
Mohd Ashraf
|
1409005WL088622
|
Mohd Ashraf
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222009CB293
|
|
Mohd Ashraf
|
()
|
39
|
KASTIGARH
|
JK-09-005-007-001/938 (Kuddhar)
|
1409005000NRG23091220220189975
|
09/12/2022
|
Sanjeet Singh
|
1409005WL088617
|
Sanjeet Singh
|
00200
|
JAKA0DEESSA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB296
|
|
Sanjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
40
|
KASTIGARH
|
JK-09-005-007-001/1009-A (Kuddhar)
|
1409005000NRG23091220220189898
|
09/12/2022
|
Dharam Singh
|
1409005WL088608
|
Dharam Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2AE
|
|
Dharam Singh
|
()
|
41
|
KASTIGARH
|
JK-09-005-007-001/1079 (Kuddhar)
|
1409005000NRG23091220220189985
|
09/12/2022
|
Muni Devi
|
1409005WL088619
|
Muni Devi
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2A8
|
|
Muni Devi
|
()
|
42
|
KASTIGARH
|
JK-09-005-007-001/1233 (Kuddhar)
|
1409005000NRG23091220220189953
|
09/12/2022
|
Rajesh Singh
|
1409005WL088615
|
Rajesh Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2A7
|
|
Rajesh Singh
|
()
|
43
|
KASTIGARH
|
JK-09-005-007-001/1233 (Kuddhar)
|
1409005000NRG23091220220189952
|
09/12/2022
|
Sunita Devi
|
1409005WL088615
|
Sunita Devi
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2A5
|
|
Sunita Devi
|
()
|
44
|
KASTIGARH
|
JK-09-005-007-001/1303 (Kuddhar)
|
1409005000NRG23091220220189914
|
09/12/2022
|
Tafeem Ahmed
|
1409005WL088610
|
Tafeem Ahmed
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB29F
|
|
Tafeem Ahmed
|
()
|
45
|
KASTIGARH
|
JK-09-005-007-001/1329 (Kuddhar)
|
1409005000NRG23091220220189977
|
09/12/2022
|
Surjeet Singh
|
1409005WL088618
|
Surjeet Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2B3
|
|
Surjeet Singh
|
()
|
46
|
KASTIGARH
|
JK-09-005-007-001/1329 (Kuddhar)
|
1409005000NRG23091220220189978
|
09/12/2022
|
Urmela Devi
|
1409005WL088618
|
Urmela Devi
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2B4
|
|
Urmela Devi
|
()
|
47
|
KASTIGARH
|
JK-09-005-007-001/1479 (Kuddhar)
|
1409005000NRG23091220220189955
|
09/12/2022
|
Jug Devi
|
1409005WL088615
|
Jug Devi
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2A6
|
|
Jug Devi
|
()
|
48
|
KASTIGARH
|
JK-09-005-007-001/1479 (Kuddhar)
|
1409005000NRG23091220220189954
|
09/12/2022
|
Kismat Singh
|
1409005WL088615
|
Kismat Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB29B
|
|
Kismat Singh
|
()
|
49
|
KASTIGARH
|
JK-09-005-007-001/1482 (Kuddhar)
|
1409005000NRG23091220220189917
|
09/12/2022
|
Nashada Banoo
|
1409005WL088610
|
Nashada Banoo
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2B1
|
|
Nashada Banoo
|
()
|
50
|
KASTIGARH
|
JK-09-005-007-001/214 (Kuddhar)
|
1409005000NRG23091220220189903
|
09/12/2022
|
Nesha Devi
|
1409005WL088608
|
Nesha Devi
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2B5
|
|
Nesha Devi
|
()
|
51
|
KASTIGARH
|
JK-09-005-007-001/228 (Kuddhar)
|
1409005000NRG23091220220189929
|
09/12/2022
|
Gular Singh
|
1409005WL088611
|
Gular Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2AA
|
|
Gular Singh
|
()
|
52
|
KASTIGARH
|
JK-09-005-007-001/253 (Kuddhar)
|
1409005000NRG23091220220189919
|
09/12/2022
|
Sameena Begum
|
1409005WL088610
|
Sameena Begum
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB29C
|
|
Sameena Begum
|
()
|
53
|
KASTIGARH
|
JK-09-005-007-001/255 (Kuddhar)
|
1409005000NRG23091220220189920
|
09/12/2022
|
Nazir Ahmed
|
1409005WL088610
|
Nazir Ahmed
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2A2
|
|
Nazir Ahmed
|
()
|
54
|
KASTIGARH
|
JK-09-005-007-001/255 (Kuddhar)
|
1409005000NRG23091220220189921
|
09/12/2022
|
Saleema Begum
|
1409005WL088610
|
Saleema Begum
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2A0
|
|
Saleema Begum
|
()
|
55
|
KASTIGARH
|
JK-09-005-007-001/310 (Kuddhar)
|
1409005000NRG23091220220189964
|
09/12/2022
|
Budbanoo
|
1409005WL088616
|
Budbanoo
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB29A
|
|
Budbanoo
|
()
|
56
|
KASTIGARH
|
JK-09-005-007-001/310 (Kuddhar)
|
1409005000NRG23091220220189963
|
09/12/2022
|
Piyar Chand
|
1409005WL088616
|
Piyar Chand
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2AC
|
|
Piyar Chand
|
()
|
57
|
KASTIGARH
|
JK-09-005-007-001/349 (Kuddhar)
|
1409005000NRG23091220220189908
|
09/12/2022
|
Kuljeet Singh
|
1409005WL088609
|
Kuljeet Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2B2
|
|
Kuljeet Singh
|
()
|
58
|
KASTIGARH
|
JK-09-005-007-001/350 (Kuddhar)
|
1409005000NRG23091220220189909
|
09/12/2022
|
Faquir Chand
|
1409005WL088609
|
Faquir Chand
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2A9
|
|
Faquir Chand
|
()
|
59
|
KASTIGARH
|
JK-09-005-007-001/477 (Kuddhar)
|
1409005000NRG23091220220189949
|
09/12/2022
|
Jagdev Singh
|
1409005WL088614
|
Jagdev Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2AD
|
|
Jagdev Singh
|
()
|
60
|
KASTIGARH
|
JK-09-005-007-001/601 (Kuddhar)
|
1409005000NRG23091220220189968
|
09/12/2022
|
Payal Devi
|
1409005WL088616
|
Payal Devi
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2B0
|
|
Payal Devi
|
()
|
61
|
KASTIGARH
|
JK-09-005-007-001/604 (Kuddhar)
|
1409005000NRG23091220220189972
|
09/12/2022
|
Partap Singh
|
1409005WL088617
|
Partap Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB298
|
|
Partap Singh
|
()
|
62
|
KASTIGARH
|
JK-09-005-007-001/607 (Kuddhar)
|
1409005000NRG23091220220189973
|
09/12/2022
|
Rattan Singh
|
1409005WL088617
|
Rattan Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB299
|
|
Rattan Singh
|
()
|
63
|
KASTIGARH
|
JK-09-005-007-001/649 (Kuddhar)
|
1409005000NRG23091220220189950
|
09/12/2022
|
Deepa Devi
|
1409005WL088614
|
Deepa Devi
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2AF
|
|
Deepa Devi
|
()
|
64
|
KASTIGARH
|
JK-09-005-007-001/696 (Kuddhar)
|
1409005000NRG23091220220189922
|
09/12/2022
|
Mohd Yaseen
|
1409005WL088610
|
Mohd Yaseen
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2A3
|
|
Mohd Yaseen
|
()
|
65
|
KASTIGARH
|
JK-09-005-007-001/696 (Kuddhar)
|
1409005000NRG23091220220189923
|
09/12/2022
|
Shahida Banoo
|
1409005WL088610
|
Shahida Banoo
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2A4
|
|
Shahida Banoo
|
()
|
66
|
KASTIGARH
|
JK-09-005-007-001/704 (Kuddhar)
|
1409005000NRG23091220220189924
|
09/12/2022
|
Salinder Singh
|
1409005WL088610
|
Salinder Singh
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2A1
|
|
Salinder Singh
|
()
|
67
|
KASTIGARH
|
JK-09-005-007-001/707 (Kuddhar)
|
1409005000NRG23091220220189905
|
09/12/2022
|
Satish Kumar
|
1409005WL088608
|
Satish Kumar
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222009CB2AB
|
|
Satish Kumar
|
()
|
68
|
KASTIGARH
|
JK-09-005-007-001/826 (Kuddhar)
|
1409005000NRG23091220220190012
|
09/12/2022
|
Firdoos Ahmed
|
1409005WL088623
|
Firdoos Ahmed
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222009CB29D
|
|
Firdoos Ahmed
|
()
|
69
|
KASTIGARH
|
JK-09-005-007-001/826 (Kuddhar)
|
1409005000NRG23091220220190013
|
09/12/2022
|
Gulshana Begum
|
1409005WL088623
|
Gulshana Begum
|
00200
|
JAKA0KASTIG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N1222009CB29E
|
|
Gulshana Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91708
|
91708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194312
|
194312
|
|
|
|
|
|
|
|