|
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
|
MAIRA MANDRIAN
|
JK-13-012-028-001/19
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040639
|
12/11/2022
|
Milkhi Ram
|
1413012WL008421
|
Milkhi Ram
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200AC6FFF
|
|
Milkhi Ram
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-028-001/263
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040641
|
12/11/2022
|
Puran Chand
|
1413012WL008421
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200AC7011
|
|
Puran Chand
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-028-001/29
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033066
|
12/11/2022
|
Hem Raj
|
1413012WL007234
|
Hem Raj
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AC702A
|
|
Hem Raj
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-028-001/30
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033067
|
12/11/2022
|
Sham Lal
|
1413012WL007234
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AC6FFE
|
|
Sham Lal
|
()
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-028-001/300
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033104
|
12/11/2022
|
anita devi
|
1413012WL007238
|
anita devi
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7029
|
|
anita devi
|
()
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-028-001/300
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033103
|
12/11/2022
|
balwant singh
|
1413012WL007238
|
balwant singh
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7018
|
|
balwant singh
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-028-001/302
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040642
|
12/11/2022
|
RAM SINGH
|
1413012WL008421
|
RAM SINGH
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200AC7016
|
|
RAM SINGH
|
()
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-028-001/325
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033105
|
12/11/2022
|
Prem Chand
|
1413012WL007238
|
Prem Chand
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC700A
|
|
Prem Chand
|
()
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-028-001/357
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040643
|
12/11/2022
|
darshan lal
|
1413012WL008421
|
darshan lal
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200AC6FFD
|
|
darshan lal
|
()
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-028-001/410
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040645
|
12/11/2022
|
darshan lal
|
1413012WL008421
|
darshan lal
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200AC6FFA
|
|
darshan lal
|
()
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-028-001/456
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033113
|
12/11/2022
|
Balbir Kumar
|
1413012WL007238
|
Balbir Kumar
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7002
|
|
Balbir Kumar
|
()
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-028-001/492
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033115
|
12/11/2022
|
Madhu Devi
|
1413012WL007238
|
Madhu Devi
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7003
|
|
Madhu Devi
|
()
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-028-001/576
(MAIRA MANDRIAN)
|
1413012000NRG23231020220036404
|
12/11/2022
|
Feemu Ram
|
1413012WL007768
|
Feemu Ram
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AC6FFB
|
|
Feemu Ram
|
()
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-028-001/595
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040649
|
12/11/2022
|
Sanjay Kumar
|
1413012WL008421
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200AC7010
|
|
Sanjay Kumar
|
()
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-028-001/604
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033069
|
12/11/2022
|
Raj Mohd.
|
1413012WL007234
|
Raj Mohd.
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AC7001
|
|
Raj Mohd.
|
()
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-028-001/67
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033125
|
12/11/2022
|
Jyoti Singh
|
1413012WL007238
|
Jyoti Singh
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7012
|
|
Jyoti Singh
|
()
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-028-001/670
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033126
|
12/11/2022
|
vikram singh
|
1413012WL007238
|
vikram singh
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7000
|
|
vikram singh
|
()
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-028-001/68
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033128
|
12/11/2022
|
Sunita Devi
|
1413012WL007238
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7015
|
|
Sunita Devi
|
()
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-028-001/680
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033129
|
12/11/2022
|
Anu Radha Rani
|
1413012WL007238
|
Anu Radha Rani
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC700D
|
|
Anu Radha Rani
|
()
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-028-001/692
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040628
|
12/11/2022
|
Krishna devi
|
1413012WL008420
|
Krishna devi
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC7014
|
|
Krishna devi
|
()
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-028-001/692
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040630
|
12/11/2022
|
Krishna devi
|
1413012WL008420
|
Krishna devi
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7013
|
|
Krishna devi
|
()
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-028-001/705
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040651
|
12/11/2022
|
shakti devi
|
1413012WL008421
|
shakti devi
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200AC7017
|
|
shakti devi
|
()
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-028-001/73
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040652
|
12/11/2022
|
Darshan Lal
|
1413012WL008421
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200AC6FFC
|
|
Darshan Lal
|
()
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-028-001/806
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033131
|
12/11/2022
|
jamila bibi
|
1413012WL007238
|
jamila bibi
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7028
|
|
jamila bibi
|
()
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-028-001/806
(MAIRA MANDRIAN)
|
1413012000NRG23300920220028080
|
12/11/2022
|
jamila bibi
|
1413012WL006280
|
jamila bibi
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC7027
|
|
jamila bibi
|
()
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-028-002/87
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033071
|
12/11/2022
|
Manohar Lal
|
1413012WL007234
|
Manohar Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AC7019
|
|
Manohar Lal
|
()
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-028-004/471
(MAIRA MANDRIAN)
|
1413012000NRG23061020220030726
|
12/11/2022
|
Milkhi Ram
|
1413012WL006787
|
Milkhi Ram
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC7008
|
|
Milkhi Ram
|
()
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-028-004/471
(MAIRA MANDRIAN)
|
1413012000NRG23231020220036392
|
12/11/2022
|
Milkhi Ram
|
1413012WL007766
|
Milkhi Ram
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7009
|
|
Milkhi Ram
|
()
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-028-004/480
(MAIRA MANDRIAN)
|
1413012000NRG23231020220036396
|
12/11/2022
|
Nisha Devi
|
1413012WL007767
|
Nisha Devi
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7007
|
|
Nisha Devi
|
()
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-028-004/480
(MAIRA MANDRIAN)
|
1413012000NRG23061020220030730
|
12/11/2022
|
Nisha Devi
|
1413012WL006788
|
Nisha Devi
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC7006
|
|
Nisha Devi
|
()
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-028-004/481
(MAIRA MANDRIAN)
|
1413012000NRG23061020220030727
|
12/11/2022
|
Sudesh Kumari
|
1413012WL006787
|
Sudesh Kumari
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC7004
|
|
Sudesh Kumari
|
()
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-028-004/481
(MAIRA MANDRIAN)
|
1413012000NRG23231020220036393
|
12/11/2022
|
Sudesh Kumari
|
1413012WL007766
|
Sudesh Kumari
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7005
|
|
Sudesh Kumari
|
()
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-028-004/659
(MAIRA MANDRIAN)
|
1413012000NRG23231020220036397
|
12/11/2022
|
puran chand
|
1413012WL007767
|
puran chand
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC700F
|
|
puran chand
|
()
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-028-004/659
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033132
|
12/11/2022
|
puran chand
|
1413012WL007239
|
puran chand
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC700E
|
|
puran chand
|
()
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-028-004/895
(MAIRA MANDRIAN)
|
1413012000NRG23231020220036402
|
12/11/2022
|
bhajan kumar
|
1413012WL007767
|
bhajan kumar
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC700C
|
|
bhajan kumar
|
()
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-028-004/895
(MAIRA MANDRIAN)
|
1413012000NRG23061020220030731
|
12/11/2022
|
bhajan kumar
|
1413012WL006788
|
bhajan kumar
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC700B
|
|
bhajan kumar
|
()
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-028-004/896
(MAIRA MANDRIAN)
|
1413012000NRG23061020220030732
|
12/11/2022
|
pawan kumar
|
1413012WL006789
|
pawan kumar
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC6FF8
|
|
pawan kumar
|
()
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-028-004/896
(MAIRA MANDRIAN)
|
1413012000NRG23231020220036406
|
12/11/2022
|
pawan kumar
|
1413012WL007768
|
pawan kumar
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC6FF9
|
|
pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88303
|
88303
|
|
|
|
|
|
|
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-028-001/23
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040621
|
12/11/2022
|
bimla devi
|
1413012WL008420
|
bimla devi
|
00200
|
JAKA0AKHNOR
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC6FED
|
|
bimla devi
|
()
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-028-001/23
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040622
|
12/11/2022
|
bimla devi
|
1413012WL008420
|
bimla devi
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC6FEC
|
|
bimla devi
|
()
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-028-001/230
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040640
|
12/11/2022
|
chaman lal
|
1413012WL008421
|
chaman lal
|
00200
|
JAKA0AKHNOR
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200AC6FF4
|
|
chaman lal
|
()
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-028-001/3
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040623
|
12/11/2022
|
Kanta Devi
|
1413012WL008420
|
Kanta Devi
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC6FF2
|
|
Kanta Devi
|
()
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-028-001/3
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040624
|
12/11/2022
|
Kanta Devi
|
1413012WL008420
|
Kanta Devi
|
00200
|
JAKA0AKHNOR
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC6FF3
|
|
Kanta Devi
|
()
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-028-001/399
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033108
|
12/11/2022
|
Lovely Chib
|
1413012WL007238
|
Lovely Chib
|
00200
|
JAKA0AKHNOR
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC6FE8
|
|
Lovely Chib
|
()
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-028-001/577
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033120
|
12/11/2022
|
shankar singh
|
1413012WL007238
|
shankar singh
|
00200
|
JAKA0AKHNOR
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC6FF7
|
|
shankar singh
|
()
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-028-001/68
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033127
|
12/11/2022
|
Mangi Ram
|
1413012WL007238
|
Mangi Ram
|
00200
|
JAKA0AKHNOR
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC6FE7
|
|
Mangi Ram
|
()
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-028-001/68
(MAIRA MANDRIAN)
|
1413012000NRG23300920220028079
|
12/11/2022
|
Mangi Ram
|
1413012WL006280
|
Mangi Ram
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC6FE6
|
|
Mangi Ram
|
()
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-028-001/721
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033130
|
12/11/2022
|
mohan lal
|
1413012WL007238
|
mohan lal
|
00200
|
JAKA0AKHNOR
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC6FE9
|
|
mohan lal
|
()
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-028-001/826
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040631
|
12/11/2022
|
jog raj
|
1413012WL008420
|
jog raj
|
00200
|
JAKA0AKHNOR
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC6FEB
|
|
jog raj
|
()
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-028-001/826
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040632
|
12/11/2022
|
jog raj
|
1413012WL008420
|
jog raj
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC6FEA
|
|
jog raj
|
()
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-028-001/860
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040633
|
12/11/2022
|
RATTAN LAL
|
1413012WL008420
|
RATTAN LAL
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC6FF1
|
|
RATTAN LAL
|
()
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-028-001/860
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040634
|
12/11/2022
|
RATTAN LAL
|
1413012WL008420
|
RATTAN LAL
|
00200
|
JAKA0AKHNOR
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC6FF0
|
|
RATTAN LAL
|
()
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-028-001/862
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040635
|
12/11/2022
|
MANOHAR LAL
|
1413012WL008420
|
MANOHAR LAL
|
00200
|
JAKA0AKHNOR
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC6FF6
|
|
MANOHAR LAL
|
()
|
|
54
|
MAIRA MANDRIAN
|
JK-13-012-028-001/862
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040636
|
12/11/2022
|
MANOHAR LAL
|
1413012WL008420
|
MANOHAR LAL
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC6FF5
|
|
MANOHAR LAL
|
()
|
|
55
|
MAIRA MANDRIAN
|
JK-13-012-028-004/899
(MAIRA MANDRIAN)
|
1413012000NRG23061020220030729
|
12/11/2022
|
Neha devi
|
1413012WL006787
|
Neha devi
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC6FEE
|
|
Neha devi
|
()
|
|
56
|
MAIRA MANDRIAN
|
JK-13-012-028-004/899
(MAIRA MANDRIAN)
|
1413012000NRG23231020220036395
|
12/11/2022
|
Neha devi
|
1413012WL007766
|
Neha devi
|
00200
|
JAKA0AKHNOR
|
2724
|
2724
|
Processed
|
17/11/2022
|
|
N112200AC6FEF
|
|
Neha devi
|
()
|
|
57
|
MAIRA MANDRIAN
|
JK-13-015-028-001/256
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033137
|
12/11/2022
|
Bindu devi
|
1413012WL007239
|
Bindu devi
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC702C
|
|
Bindu devi
|
()
|
|
58
|
MAIRA MANDRIAN
|
JK-13-015-028-001/256
(MAIRA MANDRIAN)
|
1413012000NRG23231020220036403
|
12/11/2022
|
Bindu devi
|
1413012WL007767
|
Bindu devi
|
00200
|
JAKA0AKHNOR
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC702B
|
|
Bindu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
59
|
MAIRA MANDRIAN
|
JK-13-012-028-001/655
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033124
|
12/11/2022
|
nisha devi
|
1413012WL007238
|
nisha devi
|
00200
|
JAKA0MARMAN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7025
|
|
nisha devi
|
()
|
|
60
|
MAIRA MANDRIAN
|
JK-13-012-028-001/655
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033123
|
12/11/2022
|
Rattan lal
|
1413012WL007238
|
Rattan lal
|
00200
|
JAKA0MARMAN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7026
|
|
Rattan lal
|
()
|
|
61
|
MAIRA MANDRIAN
|
JK-13-012-028-002/459
(MAIRA MANDRIAN)
|
1413012000NRG23231020220036405
|
12/11/2022
|
sudesh kumar
|
1413012WL007768
|
sudesh kumar
|
00200
|
JAKA0MARMAN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AC701E
|
|
sudesh kumar
|
()
|
|
62
|
MAIRA MANDRIAN
|
JK-13-012-028-004/871
(MAIRA MANDRIAN)
|
1413012000NRG23231020220036400
|
12/11/2022
|
jeevan lal
|
1413012WL007767
|
jeevan lal
|
00200
|
JAKA0MARMAN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC701C
|
|
jeevan lal
|
()
|
|
63
|
MAIRA MANDRIAN
|
JK-13-012-028-004/871
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033135
|
12/11/2022
|
jeevan lal
|
1413012WL007239
|
jeevan lal
|
00200
|
JAKA0MARMAN
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC701D
|
|
jeevan lal
|
()
|
|
64
|
MAIRA MANDRIAN
|
JK-13-012-028-004/871
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033136
|
12/11/2022
|
neelam kumari
|
1413012WL007239
|
neelam kumari
|
00200
|
JAKA0MARMAN
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC701A
|
|
neelam kumari
|
()
|
|
65
|
MAIRA MANDRIAN
|
JK-13-012-028-004/871
(MAIRA MANDRIAN)
|
1413012000NRG23231020220036401
|
12/11/2022
|
neelam kumari
|
1413012WL007767
|
neelam kumari
|
00200
|
JAKA0MARMAN
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC701B
|
|
neelam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
66
|
MAIRA MANDRIAN
|
JK-13-012-028-001/400
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033110
|
12/11/2022
|
Monika Rajput
|
1413012WL007238
|
Monika Rajput
|
00354
|
PUNB0098600
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7021
|
|
Monika Rajput
|
()
|
|
67
|
MAIRA MANDRIAN
|
JK-13-012-028-001/866
(MAIRA MANDRIAN)
|
1413012000NRG23131020220033070
|
12/11/2022
|
RASHPAL CHAND
|
1413012WL007234
|
RASHPAL CHAND
|
00354
|
PUNB0098600
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AC701F
|
|
RASHPAL CHAND
|
()
|
|
68
|
MAIRA MANDRIAN
|
JK-13-012-028-001/866
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040606
|
12/11/2022
|
RASHPAL CHAND
|
1413012WL008417
|
RASHPAL CHAND
|
00354
|
PUNB0098600
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N112200AC7020
|
|
RASHPAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
69
|
MAIRA MANDRIAN
|
JK-13-012-028-001/449
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040646
|
12/11/2022
|
Ashok Kumar
|
1413012WL008421
|
Ashok Kumar
|
00415
|
SBIN0008547
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200AC7022
|
|
MR ASHOK KUMAR
|
()
|
|
70
|
MAIRA MANDRIAN
|
JK-13-012-028-001/869
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040637
|
12/11/2022
|
Shallu Devi
|
1413012WL008420
|
Shallu Devi
|
00415
|
SBIN0008547
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AC7024
|
|
MISS SHALLU DEVI
|
()
|
|
71
|
MAIRA MANDRIAN
|
JK-13-012-028-001/869
(MAIRA MANDRIAN)
|
1413012000NRG23121120220040638
|
12/11/2022
|
Shallu Devi
|
1413012WL008420
|
Shallu Devi
|
00415
|
SBIN0008547
|
2951
|
2951
|
Processed
|
17/11/2022
|
|
N112200AC7023
|
|
MISS SHALLU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156176
|
156176
|
|
|
|
|
|
|
|