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
|
BHALLA
|
JK-09-006-015-006/411 (SHANGRU)
|
1409006015NRG23301220220248025
|
31/12/2022
|
Mohan Lal
|
1409006015WL100351
|
Mohan Lal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD126
|
|
Mohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
BHALLA
|
JK-09-006-015-001/215 (SHANGRU)
|
1409006015NRG23301220220248057
|
31/12/2022
|
UTTRA DEVI
|
1409006015WL100359
|
UTTRA DEVI
|
00168
|
ICIC0002568
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0DD
|
|
UTTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
3
|
BHALLA
|
JK-09-006-015-004/721 (SHANGRU)
|
1409006015NRG23291220220245660
|
31/12/2022
|
SEEMA BANOO
|
1409006015WL099861
|
SEEMA BANOO
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0DE
|
|
SEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
4
|
BHALLA
|
JK-09-006-015-001/1175 (SHANGRU)
|
1409006015NRG23301220220247975
|
31/12/2022
|
Subash Chander
|
1409006015WL100338
|
Subash Chander
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0EC
|
|
Subash Chander
|
()
|
5
|
BHALLA
|
JK-09-006-015-001/1175 (SHANGRU)
|
1409006015NRG23301220220247976
|
31/12/2022
|
SUNITA
|
1409006015WL100338
|
SUNITA
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD10E
|
|
SUNITA
|
()
|
6
|
BHALLA
|
JK-09-006-015-001/156 (SHANGRU)
|
1409006015NRG23301220220247977
|
31/12/2022
|
RAJESH CHANDAIL
|
1409006015WL100338
|
RAJESH CHANDAIL
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0FD
|
|
RAJESH CHANDAIL
|
()
|
7
|
BHALLA
|
JK-09-006-015-001/196 (SHANGRU)
|
1409006015NRG23291220220245651
|
31/12/2022
|
Rita devi
|
1409006015WL099861
|
Rita devi
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD109
|
|
Rita devi
|
()
|
8
|
BHALLA
|
JK-09-006-015-001/259 (SHANGRU)
|
1409006015NRG23301220220248015
|
31/12/2022
|
SUDARSHANA DEVI
|
1409006015WL100347
|
SUDARSHANA DEVI
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0E1
|
|
SUDARSHANA DEVI
|
()
|
9
|
BHALLA
|
JK-09-006-015-001/352 (SHANGRU)
|
1409006015NRG23301220220248069
|
31/12/2022
|
ZAREEFA BEGUM
|
1409006015WL100361
|
ZAREEFA BEGUM
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0FB
|
|
ZAREEFA BEGUM
|
()
|
10
|
BHALLA
|
JK-09-006-015-001/484 (SHANGRU)
|
1409006015NRG23291220220245670
|
31/12/2022
|
POOJA DEVI
|
1409006015WL099864
|
POOJA DEVI
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0F5
|
|
POOJA DEVI
|
()
|
11
|
BHALLA
|
JK-09-006-015-001/484 (SHANGRU)
|
1409006015NRG23291220220245669
|
31/12/2022
|
Raj kumar
|
1409006015WL099864
|
Raj kumar
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD116
|
|
Raj kumar
|
()
|
12
|
BHALLA
|
JK-09-006-015-001/545 (SHANGRU)
|
1409006015NRG23301220220247989
|
31/12/2022
|
Shafia Begum
|
1409006015WL100339
|
Shafia Begum
|
00200
|
JAKA0BHALLA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123007FD0EE
|
|
Shafia Begum
|
()
|
13
|
BHALLA
|
JK-09-006-015-001/557 (SHANGRU)
|
1409006015NRG23301220220248070
|
31/12/2022
|
Yassir hussain
|
1409006015WL100361
|
Yassir hussain
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0F7
|
|
Yassir hussain
|
()
|
14
|
BHALLA
|
JK-09-006-015-001/559 (SHANGRU)
|
1409006015NRG23291220220245671
|
31/12/2022
|
Tulsi lal
|
1409006015WL099864
|
Tulsi lal
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0E2
|
|
Tulsi lal
|
()
|
15
|
BHALLA
|
JK-09-006-015-001/607 (SHANGRU)
|
1409006015NRG23301220220247983
|
31/12/2022
|
SHAMEMA BEGUM
|
1409006015WL100338
|
SHAMEMA BEGUM
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD10C
|
|
SHAMEMA BEGUM
|
()
|
16
|
BHALLA
|
JK-09-006-015-001/674 (SHANGRU)
|
1409006015NRG23301220220247984
|
31/12/2022
|
Mohd Hussain
|
1409006015WL100338
|
Mohd Hussain
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD11B
|
|
Mohd Hussain
|
()
|
17
|
BHALLA
|
JK-09-006-015-001/674 (SHANGRU)
|
1409006015NRG23301220220247985
|
31/12/2022
|
Mustoora begum
|
1409006015WL100338
|
Mustoora begum
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0DF
|
|
Mustoora begum
|
()
|
18
|
BHALLA
|
JK-09-006-015-001/682 (SHANGRU)
|
1409006015NRG23291220220245674
|
31/12/2022
|
Raj kumar
|
1409006015WL099864
|
Raj kumar
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0F6
|
|
Raj kumar
|
()
|
19
|
BHALLA
|
JK-09-006-015-002/14 (SHANGRU)
|
1409006015NRG23301220220247993
|
31/12/2022
|
RABIA BEGUM
|
1409006015WL100340
|
RABIA BEGUM
|
00200
|
JAKA0BHALLA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123007FD10B
|
|
RABIA BEGUM
|
()
|
20
|
BHALLA
|
JK-09-006-015-002/303 (SHANGRU)
|
1409006015NRG23291220220245663
|
31/12/2022
|
Vikar Ahmed
|
1409006015WL099863
|
Vikar Ahmed
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD100
|
|
Vikar Ahmed
|
()
|
21
|
BHALLA
|
JK-09-006-015-002/341 (SHANGRU)
|
1409006015NRG23301220220248075
|
31/12/2022
|
SHAKEELA BEGUM
|
1409006015WL100363
|
SHAKEELA BEGUM
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0F8
|
|
SHAKEELA BEGUM
|
()
|
22
|
BHALLA
|
JK-09-006-015-002/35 (SHANGRU)
|
1409006015NRG23291220220245657
|
31/12/2022
|
MOHD MUQEEM
|
1409006015WL099861
|
MOHD MUQEEM
|
00200
|
JAKA0BHALLA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N0123007FD110
|
|
MOHD MUQEEM
|
()
|
23
|
BHALLA
|
JK-09-006-015-002/35 (SHANGRU)
|
1409006015NRG23291220220245656
|
31/12/2022
|
SHAHZAD AHMED
|
1409006015WL099861
|
SHAHZAD AHMED
|
00200
|
JAKA0BHALLA
|
681
|
681
|
Processed
|
08/02/2023
|
|
N0123007FD115
|
|
SHAHZAD AHMED
|
()
|
24
|
BHALLA
|
JK-09-006-015-003/207 (SHANGRU)
|
1409006015NRG23311220220250673
|
31/12/2022
|
Sangeeta Devi
|
1409006015WL100927
|
Sangeeta Devi
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0FC
|
|
Sangeeta Devi
|
()
|
25
|
BHALLA
|
JK-09-006-015-003/336 (SHANGRU)
|
1409006015NRG23301220220248053
|
31/12/2022
|
Akhter Hussain
|
1409006015WL100358
|
Akhter Hussain
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0E6
|
|
Akhter Hussain
|
()
|
26
|
BHALLA
|
JK-09-006-015-003/375 (SHANGRU)
|
1409006015NRG23301220220248054
|
31/12/2022
|
Rozi Begum
|
1409006015WL100358
|
Rozi Begum
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0E4
|
|
Rozi Begum
|
()
|
27
|
BHALLA
|
JK-09-006-015-003/377 (SHANGRU)
|
1409006015NRG23301220220248049
|
31/12/2022
|
Tahira Begum
|
1409006015WL100357
|
Tahira Begum
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0E8
|
|
Tahira Begum
|
()
|
28
|
BHALLA
|
JK-09-006-015-003/504 (SHANGRU)
|
1409006015NRG23311220220250675
|
31/12/2022
|
Arun kumar
|
1409006015WL100927
|
Arun kumar
|
00200
|
JAKA0BHALLA
|
227
|
227
|
Processed
|
08/02/2023
|
|
N0123007FD0FA
|
|
Arun kumar
|
()
|
29
|
BHALLA
|
JK-09-006-015-003/504 (SHANGRU)
|
1409006015NRG23301220220247953
|
31/12/2022
|
Arun kumar
|
1409006015WL100334
|
Arun kumar
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0F9
|
|
Arun kumar
|
()
|
30
|
BHALLA
|
JK-09-006-015-003/72 (SHANGRU)
|
1409006015NRG23301220220247998
|
31/12/2022
|
SHOKET ALI
|
1409006015WL100341
|
SHOKET ALI
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD118
|
|
SHOKET ALI
|
()
|
31
|
BHALLA
|
JK-09-006-015-004/109 (SHANGRU)
|
1409006015NRG23291220220245666
|
31/12/2022
|
Mohd Ashraf
|
1409006015WL099863
|
Mohd Ashraf
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0E5
|
|
Mohd Ashraf
|
()
|
32
|
BHALLA
|
JK-09-006-015-004/166 (SHANGRU)
|
1409006015NRG23301220220248058
|
31/12/2022
|
PURAN KUMAR
|
1409006015WL100359
|
PURAN KUMAR
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD113
|
|
PURAN KUMAR
|
()
|
33
|
BHALLA
|
JK-09-006-015-004/721 (SHANGRU)
|
1409006015NRG23291220220245659
|
31/12/2022
|
SHABAZ HUSSAIN
|
1409006015WL099861
|
SHABAZ HUSSAIN
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD103
|
|
SHABAZ HUSSAIN
|
()
|
34
|
BHALLA
|
JK-09-006-015-005/128 (SHANGRU)
|
1409006015NRG23301220220248003
|
31/12/2022
|
mohd Ashraf
|
1409006015WL100343
|
mohd Ashraf
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD117
|
|
mohd Ashraf
|
()
|
35
|
BHALLA
|
JK-09-006-015-005/237-A (SHANGRU)
|
1409006015NRG23311220220250686
|
31/12/2022
|
Zahora Begum
|
1409006015WL100929
|
Zahora Begum
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0EA
|
|
Zahora Begum
|
()
|
36
|
BHALLA
|
JK-09-006-015-005/711 (SHANGRU)
|
1409006015NRG23301220220248013
|
31/12/2022
|
ABRAR AHMED
|
1409006015WL100346
|
ABRAR AHMED
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0F4
|
|
ABRAR AHMED
|
()
|
37
|
BHALLA
|
JK-09-006-015-006/11 (SHANGRU)
|
1409006015NRG23301220220248035
|
31/12/2022
|
Kamaljeet
|
1409006015WL100354
|
Kamaljeet
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0F0
|
|
Kamaljeet
|
()
|
38
|
BHALLA
|
JK-09-006-015-006/251 (SHANGRU)
|
1409006015NRG23291220220245677
|
31/12/2022
|
Asha Devi
|
1409006015WL099864
|
Asha Devi
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD10F
|
|
Asha Devi
|
()
|
39
|
BHALLA
|
JK-09-006-015-006/251 (SHANGRU)
|
1409006015NRG23291220220245676
|
31/12/2022
|
Parshotom Kumar
|
1409006015WL099864
|
Parshotom Kumar
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD101
|
|
Parshotom Kumar
|
()
|
40
|
BHALLA
|
JK-09-006-015-006/284 (SHANGRU)
|
1409006015NRG23291220220245681
|
31/12/2022
|
MISRA BEGUM
|
1409006015WL099864
|
MISRA BEGUM
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD106
|
|
MISRA BEGUM
|
()
|
41
|
BHALLA
|
JK-09-006-015-006/284 (SHANGRU)
|
1409006015NRG23291220220245680
|
31/12/2022
|
Nazir Ahmed
|
1409006015WL099864
|
Nazir Ahmed
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD114
|
|
Nazir Ahmed
|
()
|
42
|
BHALLA
|
JK-09-006-015-006/29 (SHANGRU)
|
1409006015NRG23301220220248033
|
31/12/2022
|
Sonu Devi
|
1409006015WL100353
|
Sonu Devi
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0F3
|
|
Sonu Devi
|
()
|
43
|
BHALLA
|
JK-09-006-015-006/300 (SHANGRU)
|
1409006015NRG23301220220247954
|
31/12/2022
|
Shamim Akther
|
1409006015WL100335
|
Shamim Akther
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD107
|
|
Shamim Akther
|
()
|
44
|
BHALLA
|
JK-09-006-015-006/333 (SHANGRU)
|
1409006015NRG23301220220248027
|
31/12/2022
|
Anjum Shaheen
|
1409006015WL100352
|
Anjum Shaheen
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD111
|
|
Anjum Shaheen
|
()
|
45
|
BHALLA
|
JK-09-006-015-006/339 (SHANGRU)
|
1409006015NRG23311220220250687
|
31/12/2022
|
Kashmir Singh
|
1409006015WL100929
|
Kashmir Singh
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0E0
|
|
Kashmir Singh
|
()
|
46
|
BHALLA
|
JK-09-006-015-006/350-A (SHANGRU)
|
1409006015NRG23311220220250688
|
31/12/2022
|
Rehana Begum
|
1409006015WL100929
|
Rehana Begum
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0E9
|
|
Rehana Begum
|
()
|
47
|
BHALLA
|
JK-09-006-015-006/359 (SHANGRU)
|
1409006015NRG23291220220245662
|
31/12/2022
|
Kirna Devi
|
1409006015WL099862
|
Kirna Devi
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0FE
|
|
Kirna Devi
|
()
|
48
|
BHALLA
|
JK-09-006-015-006/359 (SHANGRU)
|
1409006015NRG23291220220245661
|
31/12/2022
|
Ravi Kumar
|
1409006015WL099862
|
Ravi Kumar
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD10A
|
|
Ravi Kumar
|
()
|
49
|
BHALLA
|
JK-09-006-015-006/376 (SHANGRU)
|
1409006015NRG23301220220248051
|
31/12/2022
|
Fareeda Begum
|
1409006015WL100357
|
Fareeda Begum
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0EB
|
|
Fareeda Begum
|
()
|
50
|
BHALLA
|
JK-09-006-015-006/41 (SHANGRU)
|
1409006015NRG23301220220248060
|
31/12/2022
|
Monesha Devi
|
1409006015WL100359
|
Monesha Devi
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0ED
|
|
Monesha Devi
|
()
|
51
|
BHALLA
|
JK-09-006-015-006/427 (SHANGRU)
|
1409006015NRG23301220220248009
|
31/12/2022
|
Farnail Singh
|
1409006015WL100344
|
Farnail Singh
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0E7
|
|
Farnail Singh
|
()
|
52
|
BHALLA
|
JK-09-006-015-006/476 (SHANGRU)
|
1409006015NRG23301220220248010
|
31/12/2022
|
Reeta Devi
|
1409006015WL100344
|
Reeta Devi
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0F2
|
|
Reeta Devi
|
()
|
53
|
BHALLA
|
JK-09-006-015-006/487 (SHANGRU)
|
1409006015NRG23301220220247961
|
31/12/2022
|
kirna devi
|
1409006015WL100335
|
kirna devi
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD105
|
|
kirna devi
|
()
|
54
|
BHALLA
|
JK-09-006-015-006/5 (SHANGRU)
|
1409006015NRG23301220220247963
|
31/12/2022
|
Gazalla Begum
|
1409006015WL100335
|
Gazalla Begum
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD112
|
|
Gazalla Begum
|
()
|
55
|
BHALLA
|
JK-09-006-015-006/54 (SHANGRU)
|
1409006015NRG23301220220248030
|
31/12/2022
|
SUSHMA DEVI
|
1409006015WL100352
|
SUSHMA DEVI
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD10D
|
|
SUSHMA DEVI
|
()
|
56
|
BHALLA
|
JK-09-006-015-006/545 (SHANGRU)
|
1409006015NRG23291220220245668
|
31/12/2022
|
Mohd Ismail
|
1409006015WL099863
|
Mohd Ismail
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0F1
|
|
Mohd Ismail
|
()
|
57
|
BHALLA
|
JK-09-006-015-006/608 (SHANGRU)
|
1409006015NRG23301220220248072
|
31/12/2022
|
NOOR FATIMA
|
1409006015WL100362
|
NOOR FATIMA
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD108
|
|
NOOR FATIMA
|
()
|
58
|
BHALLA
|
JK-09-006-015-006/630 (SHANGRU)
|
1409006015NRG23301220220248042
|
31/12/2022
|
SUDESHA DEVI
|
1409006015WL100355
|
SUDESHA DEVI
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD104
|
|
SUDESHA DEVI
|
()
|
59
|
BHALLA
|
JK-09-006-015-006/632 (SHANGRU)
|
1409006015NRG23301220220247970
|
31/12/2022
|
Rajesh kumar
|
1409006015WL100336
|
Rajesh kumar
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD119
|
|
Rajesh kumar
|
()
|
60
|
BHALLA
|
JK-09-006-015-006/8 (SHANGRU)
|
1409006015NRG23301220220248039
|
31/12/2022
|
Narjeet Kumar
|
1409006015WL100354
|
Narjeet Kumar
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0E3
|
|
Narjeet Kumar
|
()
|
61
|
BHALLA
|
JK-09-006-015-006/800 (SHANGRU)
|
1409006015NRG23301220220248044
|
31/12/2022
|
Rajni devi
|
1409006015WL100355
|
Rajni devi
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD102
|
|
Rajni devi
|
()
|
62
|
BHALLA
|
JK-09-006-015-007/367 (SHANGRU)
|
1409006015NRG23311220220250678
|
31/12/2022
|
Kishwara Begum
|
1409006015WL100928
|
Kishwara Begum
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0FF
|
|
Kishwara Begum
|
()
|
63
|
BHALLA
|
JK-09-006-015-007/399 (SHANGRU)
|
1409006015NRG23311220220250680
|
31/12/2022
|
RIAZ AHMED
|
1409006015WL100928
|
RIAZ AHMED
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD11A
|
|
RIAZ AHMED
|
()
|
64
|
BHALLA
|
JK-09-006-015-007/90 (SHANGRU)
|
1409006015NRG23311220220250681
|
31/12/2022
|
Nowshada begum
|
1409006015WL100928
|
Nowshada begum
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD0EF
|
|
Nowshada begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93297
|
93297
|
|
|
|
|
|
|
|
65
|
BHALLA
|
JK-09-006-015-005/430 (SHANGRU)
|
1409006015NRG23301220220247991
|
31/12/2022
|
Charan Dass
|
1409006015WL100339
|
Charan Dass
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123007FD11E
|
|
Charan Dass
|
()
|
66
|
BHALLA
|
JK-09-006-015-006/358 (SHANGRU)
|
1409006015NRG23291220220245682
|
31/12/2022
|
Rajesh Kumar
|
1409006015WL099864
|
Rajesh Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD11F
|
|
Rajesh Kumar
|
()
|
67
|
BHALLA
|
JK-09-006-015-006/539 (SHANGRU)
|
1409006015NRG23291220220245684
|
31/12/2022
|
SUMNA DEVI
|
1409006015WL099864
|
SUMNA DEVI
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD11C
|
|
SUMNA DEVI
|
()
|
68
|
BHALLA
|
JK-09-006-015-006/558 (SHANGRU)
|
1409006015NRG23301220220248041
|
31/12/2022
|
Renu Devi
|
1409006015WL100355
|
Renu Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD120
|
|
Renu Devi
|
()
|
69
|
BHALLA
|
JK-09-006-015-006/631 (SHANGRU)
|
1409006015NRG23311220220250689
|
31/12/2022
|
RACHANA DEVI
|
1409006015WL100929
|
RACHANA DEVI
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD11D
|
|
RACHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
70
|
BHALLA
|
JK-09-006-015-002/479 (SHANGRU)
|
1409006015NRG23301220220247987
|
31/12/2022
|
BEERA BEGUM
|
1409006015WL100338
|
BEERA BEGUM
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD121
|
|
BEERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
71
|
BHALLA
|
JK-09-006-015-002/28 (SHANGRU)
|
1409006015NRG23291220220245655
|
31/12/2022
|
ABIDA BEGUM
|
1409006015WL099861
|
ABIDA BEGUM
|
00200
|
JAKA0PRANOO
|
681
|
681
|
Processed
|
08/02/2023
|
|
N0123007FD122
|
|
ABIDA BEGUM
|
()
|
72
|
BHALLA
|
JK-09-006-015-006/438 (SHANGRU)
|
1409006015NRG23301220220247992
|
31/12/2022
|
CHANCHILA DEVI
|
1409006015WL100339
|
CHANCHILA DEVI
|
00200
|
JAKA0PRANOO
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N0123007FD123
|
|
CHANCHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
73
|
BHALLA
|
JK-09-006-015-003/604 (SHANGRU)
|
1409006015NRG23301220220248055
|
31/12/2022
|
Mohd Imtiaz
|
1409006015WL100358
|
Mohd Imtiaz
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N0123007FD124
|
|
MR MOHAMMAD IMTIYAZ SO ABDUL GANI MOHAMM
|
()
|
74
|
BHALLA
|
JK-09-006-015-005/223 (SHANGRU)
|
1409006015NRG23301220220247995
|
31/12/2022
|
SAIF ALI
|
1409006015WL100340
|
SAIF ALI
|
00415
|
SBIN0008451
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
N0123007FD125
|
|
MR SAIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112138
|
112138
|
|
|
|
|
|
|
|