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
|
PANJGRAIN
|
JK-12-002-012-001/391 (PLULLIAN)
|
1412002000NRG23031220220172664
|
07/12/2022
|
Neeta Kumari
|
1412002WL027429
|
Neeta Kumari
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DAD
|
|
Neeta Kumari
|
()
|
2
|
PANJGRAIN
|
JK-12-002-012-001/391 (PLULLIAN)
|
1412002000NRG23041220220173260
|
07/12/2022
|
Neeta Kumari
|
1412002WL027523
|
Neeta Kumari
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DAE
|
|
Neeta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
3
|
PANJGRAIN
|
JK-12-002-035-001/127 (THANDI KASSI)
|
1412002000NRG23041220220173266
|
07/12/2022
|
Parveen Akhter
|
1412002WL027524
|
Parveen Akhter
|
00200
|
JAKA0BUSRAJ
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
N122200755DCD
|
|
Parveen Akhter
|
()
|
4
|
PANJGRAIN
|
JK-12-002-035-001/39 (THANDI KASSI)
|
1412002000NRG23031220220172703
|
07/12/2022
|
WAZIR MOHD
|
1412002WL027436
|
WAZIR MOHD
|
00200
|
JAKA0BUSRAJ
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DCC
|
|
WAZIR MOHD
|
()
|
5
|
PANJGRAIN
|
JK-12-002-035-001/401 (THANDI KASSI)
|
1412002000NRG23031220220172704
|
07/12/2022
|
MEENA KOUSER
|
1412002WL027436
|
MEENA KOUSER
|
00200
|
JAKA0BUSRAJ
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DCE
|
|
MEENA KOUSER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
6
|
PANJGRAIN
|
JK-12-002-035-001/563 (THANDI KASSI)
|
1412002000NRG23031220220172708
|
07/12/2022
|
Mohd Tahir
|
1412002WL027436
|
Mohd Tahir
|
00200
|
JAKA0CITYCH
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DAC
|
|
Mohd Tahir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
7
|
PANJGRAIN
|
JK-12-002-035-001/8 (THANDI KASSI)
|
1412002000NRG23031220220172697
|
07/12/2022
|
MUNZOOR HUSSAIN
|
1412002WL027435
|
MUNZOOR HUSSAIN
|
00200
|
JAKA0GUJJAR
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N122200755DB2
|
|
MUNZOOR HUSSAIN
|
()
|
8
|
PANJGRAIN
|
JK-12-002-036-002/415 (TUNDI TRAR)
|
1412002000NRG23031220220172256
|
07/12/2022
|
Baljeet Kour
|
1412002WL027388
|
Baljeet Kour
|
00200
|
JAKA0GUJJAR
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200755DB1
|
|
Baljeet Kour
|
()
|
9
|
PANJGRAIN
|
JK-12-002-036-002/415 (TUNDI TRAR)
|
1412002000NRG23031220220172257
|
07/12/2022
|
Baljeet Kour
|
1412002WL027388
|
Baljeet Kour
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DB0
|
|
Baljeet Kour
|
()
|
10
|
PANJGRAIN
|
JK-12-002-036-002/52 (TUNDI TRAR)
|
1412002000NRG23031220220172266
|
07/12/2022
|
Murti Devi
|
1412002WL027388
|
Murti Devi
|
00200
|
JAKA0GUJJAR
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200755DAF
|
|
Murti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
11
|
PANJGRAIN
|
JK-12-002-035-001/1 (THANDI KASSI)
|
1412002000NRG23031220220172709
|
07/12/2022
|
MOHD MAROOF
|
1412002WL027437
|
MOHD MAROOF
|
00200
|
JAKA0RADISH
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DD8
|
|
MOHD MAROOF
|
()
|
12
|
PANJGRAIN
|
JK-12-002-035-001/173 (THANDI KASSI)
|
1412002000NRG23031220220172691
|
07/12/2022
|
MAIR BI
|
1412002WL027434
|
MAIR BI
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DD3
|
|
MAIR BI
|
()
|
13
|
PANJGRAIN
|
JK-12-002-035-001/173 (THANDI KASSI)
|
1412002000NRG23041220220173277
|
07/12/2022
|
MAIR BI
|
1412002WL027527
|
MAIR BI
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DD4
|
|
MAIR BI
|
()
|
14
|
PANJGRAIN
|
JK-12-002-035-001/173 (THANDI KASSI)
|
1412002000NRG23041220220173278
|
07/12/2022
|
Mohd Sadiq
|
1412002WL027527
|
Mohd Sadiq
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DD5
|
|
Mohd Sadiq
|
()
|
15
|
PANJGRAIN
|
JK-12-002-035-001/173 (THANDI KASSI)
|
1412002000NRG23031220220172692
|
07/12/2022
|
Mohd Sadiq
|
1412002WL027434
|
Mohd Sadiq
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DD6
|
|
Mohd Sadiq
|
()
|
16
|
PANJGRAIN
|
JK-12-002-035-001/178 (THANDI KASSI)
|
1412002000NRG23031220220172693
|
07/12/2022
|
MOHD DIN
|
1412002WL027434
|
MOHD DIN
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DC6
|
|
MOHD DIN
|
()
|
17
|
PANJGRAIN
|
JK-12-002-035-001/178 (THANDI KASSI)
|
1412002000NRG23041220220173279
|
07/12/2022
|
MOHD DIN
|
1412002WL027527
|
MOHD DIN
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DC7
|
|
MOHD DIN
|
()
|
18
|
PANJGRAIN
|
JK-12-002-035-001/184 (THANDI KASSI)
|
1412002000NRG23031220220172701
|
07/12/2022
|
SHAKEEL AHMED
|
1412002WL027436
|
SHAKEEL AHMED
|
00200
|
JAKA0RADISH
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DB7
|
|
SHAKEEL AHMED
|
()
|
19
|
PANJGRAIN
|
JK-12-002-035-001/29 (THANDI KASSI)
|
1412002000NRG23041220220173267
|
07/12/2022
|
ULFAT BEGUM
|
1412002WL027525
|
ULFAT BEGUM
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DC1
|
|
ULFAT BEGUM
|
()
|
20
|
PANJGRAIN
|
JK-12-002-035-001/29 (THANDI KASSI)
|
1412002000NRG23031220220172681
|
07/12/2022
|
ULFAT BEGUM
|
1412002WL027432
|
ULFAT BEGUM
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DC0
|
|
ULFAT BEGUM
|
()
|
21
|
PANJGRAIN
|
JK-12-002-035-001/316 (THANDI KASSI)
|
1412002000NRG23031220220172666
|
07/12/2022
|
Suraj Kumar
|
1412002WL027429
|
Suraj Kumar
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DD2
|
|
Suraj Kumar
|
()
|
22
|
PANJGRAIN
|
JK-12-002-035-001/316 (THANDI KASSI)
|
1412002000NRG23041220220173262
|
07/12/2022
|
Suraj Kumar
|
1412002WL027523
|
Suraj Kumar
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DD1
|
|
Suraj Kumar
|
()
|
23
|
PANJGRAIN
|
JK-12-002-035-001/340 (THANDI KASSI)
|
1412002000NRG23041220220173263
|
07/12/2022
|
chatan kumar
|
1412002WL027523
|
chatan kumar
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DBC
|
|
chatan kumar
|
()
|
24
|
PANJGRAIN
|
JK-12-002-035-001/340 (THANDI KASSI)
|
1412002000NRG23031220220172667
|
07/12/2022
|
chatan kumar
|
1412002WL027429
|
chatan kumar
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DBD
|
|
chatan kumar
|
()
|
25
|
PANJGRAIN
|
JK-12-002-035-001/447 (THANDI KASSI)
|
1412002000NRG23031220220172671
|
07/12/2022
|
Ajay Puri
|
1412002WL027430
|
Ajay Puri
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DD7
|
|
Ajay Puri
|
()
|
26
|
PANJGRAIN
|
JK-12-002-035-001/449 (THANDI KASSI)
|
1412002000NRG23031220220172706
|
07/12/2022
|
Charan Dass
|
1412002WL027436
|
Charan Dass
|
00200
|
JAKA0RADISH
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DB4
|
|
Charan Dass
|
()
|
27
|
PANJGRAIN
|
JK-12-002-035-001/493 (THANDI KASSI)
|
1412002000NRG23041220220173273
|
07/12/2022
|
Najma Kouesr
|
1412002WL027526
|
Najma Kouesr
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DCF
|
|
Najma Kouesr
|
()
|
28
|
PANJGRAIN
|
JK-12-002-035-001/493 (THANDI KASSI)
|
1412002000NRG23031220220172687
|
07/12/2022
|
Najma Kouesr
|
1412002WL027433
|
Najma Kouesr
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DD0
|
|
Najma Kouesr
|
()
|
29
|
PANJGRAIN
|
JK-12-002-035-001/504 (THANDI KASSI)
|
1412002000NRG23031220220172689
|
07/12/2022
|
Khalida Parveen
|
1412002WL027433
|
Khalida Parveen
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DC3
|
|
Khalida Parveen
|
()
|
30
|
PANJGRAIN
|
JK-12-002-035-001/504 (THANDI KASSI)
|
1412002000NRG23041220220173275
|
07/12/2022
|
Khalida Parveen
|
1412002WL027526
|
Khalida Parveen
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DC2
|
|
Khalida Parveen
|
()
|
31
|
PANJGRAIN
|
JK-12-002-035-001/504 (THANDI KASSI)
|
1412002000NRG23041220220173274
|
07/12/2022
|
Khaliq Hussain
|
1412002WL027526
|
Khaliq Hussain
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DBF
|
|
Khaliq Hussain
|
()
|
32
|
PANJGRAIN
|
JK-12-002-035-001/504 (THANDI KASSI)
|
1412002000NRG23031220220172688
|
07/12/2022
|
Khaliq Hussain
|
1412002WL027433
|
Khaliq Hussain
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DBE
|
|
Khaliq Hussain
|
()
|
33
|
PANJGRAIN
|
JK-12-002-035-001/573 (THANDI KASSI)
|
1412002000NRG23031220220172714
|
07/12/2022
|
Abdul Shakoor
|
1412002WL027437
|
Abdul Shakoor
|
00200
|
JAKA0RADISH
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DB6
|
|
Abdul Shakoor
|
()
|
34
|
PANJGRAIN
|
JK-12-002-035-001/628 (THANDI KASSI)
|
1412002000NRG23041220220173276
|
07/12/2022
|
Najma Kouser
|
1412002WL027526
|
Najma Kouser
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DCB
|
|
Najma Kouser
|
()
|
35
|
PANJGRAIN
|
JK-12-002-035-001/628 (THANDI KASSI)
|
1412002000NRG23031220220172690
|
07/12/2022
|
Najma Kouser
|
1412002WL027433
|
Najma Kouser
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DCA
|
|
Najma Kouser
|
()
|
36
|
PANJGRAIN
|
JK-12-002-035-001/641 (THANDI KASSI)
|
1412002000NRG23041220220173272
|
07/12/2022
|
Mehnaz Kouser
|
1412002WL027525
|
Mehnaz Kouser
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DC9
|
|
Mehnaz Kouser
|
()
|
37
|
PANJGRAIN
|
JK-12-002-035-001/641 (THANDI KASSI)
|
1412002000NRG23031220220172686
|
07/12/2022
|
Mehnaz Kouser
|
1412002WL027432
|
Mehnaz Kouser
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DC8
|
|
Mehnaz Kouser
|
()
|
38
|
PANJGRAIN
|
JK-12-002-035-001/648 (THANDI KASSI)
|
1412002000NRG23031220220172679
|
07/12/2022
|
Abid Hussain
|
1412002WL027431
|
Abid Hussain
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DD9
|
|
Abid Hussain
|
()
|
39
|
PANJGRAIN
|
JK-12-002-035-002/313 (THANDI KASSI)
|
1412002000NRG23031220220172716
|
07/12/2022
|
Chander Parkash
|
1412002WL027437
|
Chander Parkash
|
00200
|
JAKA0RADISH
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DB8
|
|
Chander Parkash
|
()
|
40
|
PANJGRAIN
|
JK-12-002-035-002/350 (THANDI KASSI)
|
1412002000NRG23031220220172717
|
07/12/2022
|
Ashok Kumar
|
1412002WL027437
|
Ashok Kumar
|
00200
|
JAKA0RADISH
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DB5
|
|
Ashok Kumar
|
()
|
41
|
PANJGRAIN
|
JK-12-002-035-002/533 (THANDI KASSI)
|
1412002000NRG23031220220172674
|
07/12/2022
|
Ponam Bala
|
1412002WL027430
|
Ponam Bala
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DB9
|
|
Ponam Bala
|
()
|
42
|
PANJGRAIN
|
JK-12-002-035-002/552 (THANDI KASSI)
|
1412002000NRG23031220220172675
|
07/12/2022
|
Shishu Pal
|
1412002WL027430
|
Shishu Pal
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DB3
|
|
Shishu Pal
|
()
|
43
|
PANJGRAIN
|
JK-12-002-036-002/310 (TUNDI TRAR)
|
1412002000NRG23031220220172252
|
07/12/2022
|
Asha Devi
|
1412002WL027388
|
Asha Devi
|
00200
|
JAKA0RADISH
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200755DC4
|
|
Asha Devi
|
()
|
44
|
PANJGRAIN
|
JK-12-002-036-002/310 (TUNDI TRAR)
|
1412002000NRG23031220220172253
|
07/12/2022
|
Asha Devi
|
1412002WL027388
|
Asha Devi
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DC5
|
|
Asha Devi
|
()
|
45
|
PANJGRAIN
|
JK-12-002-036-002/426 (TUNDI TRAR)
|
1412002000NRG23031220220172259
|
07/12/2022
|
Mintoo Raina
|
1412002WL027388
|
Mintoo Raina
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DBB
|
|
Mintoo Raina
|
()
|
46
|
PANJGRAIN
|
JK-12-002-036-002/426 (TUNDI TRAR)
|
1412002000NRG23031220220172261
|
07/12/2022
|
Mintoo Raina
|
1412002WL027388
|
Mintoo Raina
|
00200
|
JAKA0RADISH
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N122200755DBA
|
|
Mintoo Raina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
47
|
PANJGRAIN
|
JK-12-002-012-001/290 (PLULLIAN)
|
1412002000NRG23031220220172663
|
07/12/2022
|
Rekha Puri
|
1412002WL027429
|
Rekha Puri
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DDB
|
|
Rekha Puri
|
()
|
48
|
PANJGRAIN
|
JK-12-002-012-001/290 (PLULLIAN)
|
1412002000NRG23041220220173259
|
07/12/2022
|
Rekha Puri
|
1412002WL027523
|
Rekha Puri
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DDA
|
|
Rekha Puri
|
()
|
49
|
PANJGRAIN
|
JK-12-002-035-001/119 (THANDI KASSI)
|
1412002000NRG23031220220172699
|
07/12/2022
|
Abdul Shakoor
|
1412002WL027436
|
Abdul Shakoor
|
00200
|
JAKA0TANDWA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DDD
|
|
Abdul Shakoor
|
()
|
50
|
PANJGRAIN
|
JK-12-002-035-001/150 (THANDI KASSI)
|
1412002000NRG23031220220172700
|
07/12/2022
|
Karmat Hussain
|
1412002WL027436
|
Karmat Hussain
|
00200
|
JAKA0TANDWA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DEB
|
|
Karmat Hussain
|
()
|
51
|
PANJGRAIN
|
JK-12-002-035-001/178 (THANDI KASSI)
|
1412002000NRG23031220220172694
|
07/12/2022
|
NOOR BAGUM
|
1412002WL027434
|
NOOR BAGUM
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DEF
|
|
NOOR BAGUM
|
()
|
52
|
PANJGRAIN
|
JK-12-002-035-001/178 (THANDI KASSI)
|
1412002000NRG23041220220173280
|
07/12/2022
|
NOOR BAGUM
|
1412002WL027527
|
NOOR BAGUM
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DF0
|
|
NOOR BAGUM
|
()
|
53
|
PANJGRAIN
|
JK-12-002-035-001/430 (THANDI KASSI)
|
1412002000NRG23031220220172682
|
07/12/2022
|
Mohd Aslam
|
1412002WL027432
|
Mohd Aslam
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DE0
|
|
Mohd Aslam
|
()
|
54
|
PANJGRAIN
|
JK-12-002-035-001/430 (THANDI KASSI)
|
1412002000NRG23041220220173268
|
07/12/2022
|
Mohd Aslam
|
1412002WL027525
|
Mohd Aslam
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DDF
|
|
Mohd Aslam
|
()
|
55
|
PANJGRAIN
|
JK-12-002-035-001/430 (THANDI KASSI)
|
1412002000NRG23041220220173269
|
07/12/2022
|
Najma Kouser
|
1412002WL027525
|
Najma Kouser
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DF7
|
|
Najma Kouser
|
()
|
56
|
PANJGRAIN
|
JK-12-002-035-001/430 (THANDI KASSI)
|
1412002000NRG23031220220172683
|
07/12/2022
|
Najma Kouser
|
1412002WL027432
|
Najma Kouser
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DF6
|
|
Najma Kouser
|
()
|
57
|
PANJGRAIN
|
JK-12-002-035-001/448 (THANDI KASSI)
|
1412002000NRG23031220220172672
|
07/12/2022
|
Anil Kumar
|
1412002WL027430
|
Anil Kumar
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DDE
|
|
Anil Kumar
|
()
|
58
|
PANJGRAIN
|
JK-12-002-035-001/463 (THANDI KASSI)
|
1412002000NRG23031220220172677
|
07/12/2022
|
Afsana Kouser
|
1412002WL027431
|
Afsana Kouser
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DEA
|
|
Afsana Kouser
|
()
|
59
|
PANJGRAIN
|
JK-12-002-035-001/465 (THANDI KASSI)
|
1412002000NRG23031220220172712
|
07/12/2022
|
Zahida Begum
|
1412002WL027437
|
Zahida Begum
|
00200
|
JAKA0TANDWA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DE2
|
|
Zahida Begum
|
()
|
60
|
PANJGRAIN
|
JK-12-002-035-001/485 (THANDI KASSI)
|
1412002000NRG23031220220172678
|
07/12/2022
|
Parveen Akhter
|
1412002WL027431
|
Parveen Akhter
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DDC
|
|
Parveen Akhter
|
()
|
61
|
PANJGRAIN
|
JK-12-002-035-001/50 (THANDI KASSI)
|
1412002000NRG23031220220172713
|
07/12/2022
|
JENA BI
|
1412002WL027437
|
JENA BI
|
00200
|
JAKA0TANDWA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DEC
|
|
JENA BI
|
()
|
62
|
PANJGRAIN
|
JK-12-002-035-001/510 (THANDI KASSI)
|
1412002000NRG23031220220172707
|
07/12/2022
|
Surbla Shaheen
|
1412002WL027436
|
Surbla Shaheen
|
00200
|
JAKA0TANDWA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DED
|
|
Surbla Shaheen
|
()
|
63
|
PANJGRAIN
|
JK-12-002-035-001/566 (THANDI KASSI)
|
1412002000NRG23031220220172695
|
07/12/2022
|
Gulshan Akhter
|
1412002WL027434
|
Gulshan Akhter
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DE3
|
|
Gulshan Akhter
|
()
|
64
|
PANJGRAIN
|
JK-12-002-035-001/566 (THANDI KASSI)
|
1412002000NRG23041220220173281
|
07/12/2022
|
Gulshan Akhter
|
1412002WL027527
|
Gulshan Akhter
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DE4
|
|
Gulshan Akhter
|
()
|
65
|
PANJGRAIN
|
JK-12-002-035-001/567 (THANDI KASSI)
|
1412002000NRG23041220220173282
|
07/12/2022
|
Jameela Bi
|
1412002WL027527
|
Jameela Bi
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DE5
|
|
Jameela Bi
|
()
|
66
|
PANJGRAIN
|
JK-12-002-035-001/567 (THANDI KASSI)
|
1412002000NRG23031220220172696
|
07/12/2022
|
Jameela Bi
|
1412002WL027434
|
Jameela Bi
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DE6
|
|
Jameela Bi
|
()
|
67
|
PANJGRAIN
|
JK-12-002-035-001/638 (THANDI KASSI)
|
1412002000NRG23031220220172684
|
07/12/2022
|
Rubina Kouser
|
1412002WL027432
|
Rubina Kouser
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DF9
|
|
Rubina Kouser
|
()
|
68
|
PANJGRAIN
|
JK-12-002-035-001/638 (THANDI KASSI)
|
1412002000NRG23041220220173270
|
07/12/2022
|
Rubina Kouser
|
1412002WL027525
|
Rubina Kouser
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DF8
|
|
Rubina Kouser
|
()
|
69
|
PANJGRAIN
|
JK-12-002-035-001/641 (THANDI KASSI)
|
1412002000NRG23041220220173271
|
07/12/2022
|
Zahid Hussain
|
1412002WL027525
|
Zahid Hussain
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DE8
|
|
Zahid Hussain
|
()
|
70
|
PANJGRAIN
|
JK-12-002-035-001/641 (THANDI KASSI)
|
1412002000NRG23031220220172685
|
07/12/2022
|
Zahid Hussain
|
1412002WL027432
|
Zahid Hussain
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DE7
|
|
Zahid Hussain
|
()
|
71
|
PANJGRAIN
|
JK-12-002-035-001/642 (THANDI KASSI)
|
1412002000NRG23031220220172715
|
07/12/2022
|
Mohd Zaman
|
1412002WL027437
|
Mohd Zaman
|
00200
|
JAKA0TANDWA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DEE
|
|
Mohd Zaman
|
()
|
72
|
PANJGRAIN
|
JK-12-002-035-001/649 (THANDI KASSI)
|
1412002000NRG23031220220172680
|
07/12/2022
|
Ashiq Hussain
|
1412002WL027431
|
Ashiq Hussain
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DF2
|
|
Ashiq Hussain
|
()
|
73
|
PANJGRAIN
|
JK-12-002-035-001/86 (THANDI KASSI)
|
1412002000NRG23031220220172698
|
07/12/2022
|
JOTI DEVI
|
1412002WL027435
|
JOTI DEVI
|
00200
|
JAKA0TANDWA
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N122200755DF1
|
|
JOTI DEVI
|
()
|
74
|
PANJGRAIN
|
JK-12-002-035-002/207 (THANDI KASSI)
|
1412002000NRG23041220220173264
|
07/12/2022
|
Varsha Bardwari
|
1412002WL027523
|
Varsha Bardwari
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DF3
|
|
Varsha Bardwari
|
()
|
75
|
PANJGRAIN
|
JK-12-002-035-002/207 (THANDI KASSI)
|
1412002000NRG23031220220172668
|
07/12/2022
|
Varsha Bardwari
|
1412002WL027429
|
Varsha Bardwari
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DF4
|
|
Varsha Bardwari
|
()
|
76
|
PANJGRAIN
|
JK-12-002-035-002/533 (THANDI KASSI)
|
1412002000NRG23031220220172673
|
07/12/2022
|
Rajinder Kumar
|
1412002WL027430
|
Rajinder Kumar
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DE1
|
|
Rajinder Kumar
|
()
|
77
|
PANJGRAIN
|
JK-12-002-035-002/577 (THANDI KASSI)
|
1412002000NRG23031220220172676
|
07/12/2022
|
Ishwer Singh
|
1412002WL027430
|
Ishwer Singh
|
00200
|
JAKA0TANDWA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122200755DF5
|
|
Ishwer Singh
|
()
|
78
|
PANJGRAIN
|
JK-12-002-035-003/489 (THANDI KASSI)
|
1412002000NRG23031220220172718
|
07/12/2022
|
Noor Jaan
|
1412002WL027437
|
Noor Jaan
|
00200
|
JAKA0TANDWA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122200755DE9
|
|
Noor Jaan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53345
|
53345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130298
|
130298
|
|
|
|
|
|
|
|