|
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-13-012-028-001/13
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020102
|
16/09/2022
|
Bansi Lal
|
1413012WL004693
|
Bansi Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63C9
|
|
Bansi Lal
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-028-001/13
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020103
|
16/09/2022
|
Bansi Lal
|
1413012WL004693
|
Bansi Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63CA
|
|
Bansi Lal
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-028-001/13
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020104
|
16/09/2022
|
Bansi Lal
|
1413012WL004693
|
Bansi Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63CB
|
|
Bansi Lal
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-028-001/479
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020111
|
16/09/2022
|
Sunita devi
|
1413012WL004693
|
Sunita devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63C6
|
|
Sunita devi
|
()
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-028-001/479
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020112
|
16/09/2022
|
Sunita devi
|
1413012WL004693
|
Sunita devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63C7
|
|
Sunita devi
|
()
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-028-001/479
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020113
|
16/09/2022
|
Sunita devi
|
1413012WL004693
|
Sunita devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63C8
|
|
Sunita devi
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-028-001/600
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020114
|
16/09/2022
|
Pinky Devi
|
1413012WL004693
|
Pinky Devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63C3
|
|
Pinky Devi
|
()
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-028-001/600
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020115
|
16/09/2022
|
Pinky Devi
|
1413012WL004693
|
Pinky Devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63C4
|
|
Pinky Devi
|
()
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-028-001/600
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020116
|
16/09/2022
|
Pinky Devi
|
1413012WL004693
|
Pinky Devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63C5
|
|
Pinky Devi
|
()
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-028-001/601
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020117
|
16/09/2022
|
Geeta Devi
|
1413012WL004693
|
Geeta Devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63CE
|
|
Geeta Devi
|
()
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-028-001/601
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020118
|
16/09/2022
|
Geeta Devi
|
1413012WL004693
|
Geeta Devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63CF
|
|
Geeta Devi
|
()
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-028-001/601
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020119
|
16/09/2022
|
Geeta Devi
|
1413012WL004693
|
Geeta Devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63CD
|
|
Geeta Devi
|
()
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-031-001/128
(NARDI)
|
1413012000NRG23160920220020141
|
16/09/2022
|
SOM NATH MALHOTRA
|
1413012WL004695
|
SOM NATH MALHOTRA
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63DB
|
|
SOM NATH MALHOTRA
|
()
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-031-001/129
(NARDI)
|
1413012000NRG23160920220020142
|
16/09/2022
|
NIRMALA DEVI
|
1413012WL004695
|
NIRMALA DEVI
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63D0
|
|
NIRMALA DEVI
|
()
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-031-001/131
(NARDI)
|
1413012000NRG23160920220020143
|
16/09/2022
|
MANGAL DASS
|
1413012WL004695
|
MANGAL DASS
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63EE
|
|
MANGAL DASS
|
()
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-031-001/137
(NARDI)
|
1413012000NRG23160920220020144
|
16/09/2022
|
SURJIT KOUR
|
1413012WL004695
|
SURJIT KOUR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63D6
|
|
SURJIT KOUR
|
()
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-031-001/178
(NARDI)
|
1413012000NRG23150920220019787
|
16/09/2022
|
TOSH KUMAR
|
1413012WL004612
|
TOSH KUMAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63D1
|
|
TOSH KUMAR
|
()
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-031-001/313
(NARDI)
|
1413012000NRG23150920220019769
|
16/09/2022
|
Surjeet Kour
|
1413012WL004610
|
Surjeet Kour
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63BE
|
|
Surjeet Kour
|
()
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-031-001/315
(NARDI)
|
1413012000NRG23150920220019770
|
16/09/2022
|
Parnam Kour
|
1413012WL004610
|
Parnam Kour
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63F3
|
|
Parnam Kour
|
()
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-031-001/321
(NARDI)
|
1413012000NRG23150920220019771
|
16/09/2022
|
Harbans Kour
|
1413012WL004610
|
Harbans Kour
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63BC
|
|
Harbans Kour
|
()
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-031-001/442
(NARDI)
|
1413012000NRG23160920220020133
|
16/09/2022
|
parkash kour
|
1413012WL004694
|
parkash kour
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63F2
|
|
parkash kour
|
()
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-031-001/469
(NARDI)
|
1413012000NRG23150920220019772
|
16/09/2022
|
NIRMAL SINGH
|
1413012WL004610
|
NIRMAL SINGH
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63D3
|
|
NIRMAL SINGH
|
()
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-031-001/622
(NARDI)
|
1413012000NRG23150920220019773
|
16/09/2022
|
BABU RAM
|
1413012WL004610
|
BABU RAM
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63C1
|
|
BABU RAM
|
()
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-031-001/725
(NARDI)
|
1413012000NRG23150920220019777
|
16/09/2022
|
BODH RAJ
|
1413012WL004611
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63ED
|
|
BODH RAJ
|
()
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-031-001/750
(NARDI)
|
1413012000NRG23160920220020135
|
16/09/2022
|
SURINDER KOUR
|
1413012WL004694
|
SURINDER KOUR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63D7
|
|
SURINDER KOUR
|
()
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-031-001/770
(NARDI)
|
1413012000NRG23160920220020136
|
16/09/2022
|
MANJEET KOUR
|
1413012WL004694
|
MANJEET KOUR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63CC
|
|
MANJEET KOUR
|
()
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-031-001/825
(NARDI)
|
1413012000NRG23150920220019798
|
16/09/2022
|
PARAMJEET KOUR
|
1413012WL004613
|
PARAMJEET KOUR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63DF
|
|
PARAMJEET KOUR
|
()
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-031-001/832
(NARDI)
|
1413012000NRG23150920220019788
|
16/09/2022
|
ASHOK KUMAR
|
1413012WL004612
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63F1
|
|
ASHOK KUMAR
|
()
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-031-001/844
(NARDI)
|
1413012000NRG23150920220019789
|
16/09/2022
|
MOHINDER PAUL
|
1413012WL004612
|
MOHINDER PAUL
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63C0
|
|
MOHINDER PAUL
|
()
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-031-001/845
(NARDI)
|
1413012000NRG23150920220019799
|
16/09/2022
|
SARBJEET KUMAR
|
1413012WL004613
|
SARBJEET KUMAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63D8
|
|
SARBJEET KUMAR
|
()
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-031-001/873
(NARDI)
|
1413012000NRG23150920220019790
|
16/09/2022
|
pawan kumar
|
1413012WL004612
|
pawan kumar
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63EF
|
|
pawan kumar
|
()
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-031-001/910
(NARDI)
|
1413012000NRG23160920220020145
|
16/09/2022
|
Kuldeep raj
|
1413012WL004695
|
Kuldeep raj
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63F0
|
|
Kuldeep raj
|
()
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-031-001/910
(NARDI)
|
1413012000NRG23160920220020146
|
16/09/2022
|
Toshi devi
|
1413012WL004695
|
Toshi devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63C2
|
|
Toshi devi
|
()
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-031-001/911
(NARDI)
|
1413012000NRG23150920220019791
|
16/09/2022
|
anu devi
|
1413012WL004612
|
anu devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63DA
|
|
anu devi
|
()
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-031-001/912
(NARDI)
|
1413012000NRG23150920220019780
|
16/09/2022
|
anita devi
|
1413012WL004611
|
anita devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63D9
|
|
anita devi
|
()
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-031-001/931
(NARDI)
|
1413012000NRG23160920220020138
|
16/09/2022
|
BALWINDER KOUR
|
1413012WL004694
|
BALWINDER KOUR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63DD
|
|
BALWINDER KOUR
|
()
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-031-001/931
(NARDI)
|
1413012000NRG23160920220020137
|
16/09/2022
|
kehAR SINGH
|
1413012WL004694
|
kehAR SINGH
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63BB
|
|
kehAR SINGH
|
()
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-031-001/933
(NARDI)
|
1413012000NRG23160920220020139
|
16/09/2022
|
MANDEEP KOUR
|
1413012WL004694
|
MANDEEP KOUR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63DC
|
|
MANDEEP KOUR
|
()
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-031-001/952
(NARDI)
|
1413012000NRG23150920220019800
|
16/09/2022
|
SHARAN JEET KOUR
|
1413012WL004613
|
SHARAN JEET KOUR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63DE
|
|
SHARAN JEET KOUR
|
()
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-031-001/953
(NARDI)
|
1413012000NRG23150920220019801
|
16/09/2022
|
DAVINDER KOUR
|
1413012WL004613
|
DAVINDER KOUR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63BF
|
|
DAVINDER KOUR
|
()
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-031-001/954
(NARDI)
|
1413012000NRG23150920220019802
|
16/09/2022
|
CHAIN SINGH
|
1413012WL004613
|
CHAIN SINGH
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63BA
|
|
CHAIN SINGH
|
()
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-031-001/957
(NARDI)
|
1413012000NRG23150920220019782
|
16/09/2022
|
bashir ahmed
|
1413012WL004611
|
bashir ahmed
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63B9
|
|
bashir ahmed
|
()
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-031-001/958
(NARDI)
|
1413012000NRG23150920220019792
|
16/09/2022
|
lilo devi
|
1413012WL004612
|
lilo devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63BD
|
|
lilo devi
|
()
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-031-001/975
(NARDI)
|
1413012000NRG23150920220019803
|
16/09/2022
|
KULJEET KOUR
|
1413012WL004613
|
KULJEET KOUR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63D4
|
|
KULJEET KOUR
|
()
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-031-001/976
(NARDI)
|
1413012000NRG23150920220019804
|
16/09/2022
|
CHARANJEET SINGH
|
1413012WL004613
|
CHARANJEET SINGH
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63D5
|
|
CHARANJEET SINGH
|
()
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-031-001/983
(NARDI)
|
1413012000NRG23160920220020140
|
16/09/2022
|
VINOD KUMAR
|
1413012WL004694
|
VINOD KUMAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63D2
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167072
|
167072
|
|
|
|
|
|
|
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-028-001/375
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020105
|
16/09/2022
|
Bodh Raj
|
1413012WL004693
|
Bodh Raj
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63F8
|
|
Bodh Raj
|
()
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-028-001/375
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020106
|
16/09/2022
|
Bodh Raj
|
1413012WL004693
|
Bodh Raj
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63F7
|
|
Bodh Raj
|
()
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-028-001/375
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020107
|
16/09/2022
|
Bodh Raj
|
1413012WL004693
|
Bodh Raj
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63F6
|
|
Bodh Raj
|
()
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-028-002/839
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020123
|
16/09/2022
|
priya bala
|
1413012WL004693
|
priya bala
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63B2
|
|
priya bala
|
()
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-028-002/839
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020124
|
16/09/2022
|
priya bala
|
1413012WL004693
|
priya bala
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63B1
|
|
priya bala
|
()
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-028-002/839
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020125
|
16/09/2022
|
priya bala
|
1413012WL004693
|
priya bala
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63B0
|
|
priya bala
|
()
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-031-001/157
(NARDI)
|
1413012000NRG23150920220019785
|
16/09/2022
|
RATTAN LAL
|
1413012WL004612
|
RATTAN LAL
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63B5
|
|
RATTAN LAL
|
()
|
|
54
|
MAIRA MANDRIAN
|
JK-13-012-031-001/158
(NARDI)
|
1413012000NRG23150920220019775
|
16/09/2022
|
SUNIL KUMAR
|
1413012WL004611
|
SUNIL KUMAR
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63B3
|
|
SUNIL KUMAR
|
()
|
|
55
|
MAIRA MANDRIAN
|
JK-13-012-031-001/175
(NARDI)
|
1413012000NRG23150920220019786
|
16/09/2022
|
RATTNO DEVI
|
1413012WL004612
|
RATTNO DEVI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63B7
|
|
RATTNO DEVI
|
()
|
|
56
|
MAIRA MANDRIAN
|
JK-13-012-031-001/28
(NARDI)
|
1413012000NRG23150920220019794
|
16/09/2022
|
Mohd Hanif
|
1413012WL004613
|
Mohd Hanif
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63F5
|
|
Mohd Hanif
|
()
|
|
57
|
MAIRA MANDRIAN
|
JK-13-012-031-001/485
(NARDI)
|
1413012000NRG23150920220019776
|
16/09/2022
|
DALEEP KUMAR
|
1413012WL004611
|
DALEEP KUMAR
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63B8
|
|
DALEEP KUMAR
|
()
|
|
58
|
MAIRA MANDRIAN
|
JK-13-012-031-001/836
(NARDI)
|
1413012000NRG23150920220019779
|
16/09/2022
|
AMIT KUMAR
|
1413012WL004611
|
AMIT KUMAR
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63B6
|
|
AMIT KUMAR
|
()
|
|
59
|
MAIRA MANDRIAN
|
JK-13-012-031-001/963
(NARDI)
|
1413012000NRG23150920220019793
|
16/09/2022
|
ANU DEVI
|
1413012WL004612
|
ANU DEVI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63B4
|
|
ANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
60
|
MAIRA MANDRIAN
|
JK-13-012-031-001/974
(NARDI)
|
1413012000NRG23150920220019784
|
16/09/2022
|
OM PARKASH
|
1413012WL004611
|
OM PARKASH
|
00200
|
JAKA0EAKNOR
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63F4
|
|
OM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
61
|
MAIRA MANDRIAN
|
JK-13-012-031-001/765
(NARDI)
|
1413012000NRG23150920220019797
|
16/09/2022
|
Kulvinder kour
|
1413012WL004613
|
Kulvinder kour
|
00354
|
PUNB0098600
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63E1
|
|
Kulvinder kour
|
()
|
|
62
|
MAIRA MANDRIAN
|
JK-13-012-031-001/913
(NARDI)
|
1413012000NRG23150920220019781
|
16/09/2022
|
renu bala
|
1413012WL004611
|
renu bala
|
00354
|
PUNB0098600
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63E0
|
|
renu bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
63
|
MAIRA MANDRIAN
|
JK-13-012-028-001/669
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020120
|
16/09/2022
|
Raj Devi
|
1413012WL004693
|
Raj Devi
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63E8
|
|
MR DEVI CHAND
|
()
|
|
64
|
MAIRA MANDRIAN
|
JK-13-012-028-001/669
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020121
|
16/09/2022
|
Raj Devi
|
1413012WL004693
|
Raj Devi
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63E7
|
|
MR DEVI CHAND
|
()
|
|
65
|
MAIRA MANDRIAN
|
JK-13-012-028-001/669
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020122
|
16/09/2022
|
Raj Devi
|
1413012WL004693
|
Raj Devi
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63E6
|
|
MR DEVI CHAND
|
()
|
|
66
|
MAIRA MANDRIAN
|
JK-13-012-028-004/199
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020126
|
16/09/2022
|
SUBITRA DEVI
|
1413012WL004693
|
SUBITRA DEVI
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63E9
|
|
MRS SUBITRA DEVI
|
()
|
|
67
|
MAIRA MANDRIAN
|
JK-13-012-028-004/199
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020127
|
16/09/2022
|
SUBITRA DEVI
|
1413012WL004693
|
SUBITRA DEVI
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63EA
|
|
MRS SUBITRA DEVI
|
()
|
|
68
|
MAIRA MANDRIAN
|
JK-13-012-028-004/199
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020128
|
16/09/2022
|
SUBITRA DEVI
|
1413012WL004693
|
SUBITRA DEVI
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63EB
|
|
MRS SUBITRA DEVI
|
()
|
|
69
|
MAIRA MANDRIAN
|
JK-13-012-028-004/200
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020129
|
16/09/2022
|
MANOHAR LAL
|
1413012WL004693
|
MANOHAR LAL
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63E5
|
|
MR MANOHAR LAL
|
()
|
|
70
|
MAIRA MANDRIAN
|
JK-13-012-028-004/200
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020130
|
16/09/2022
|
MANOHAR LAL
|
1413012WL004693
|
MANOHAR LAL
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63E4
|
|
MR MANOHAR LAL
|
()
|
|
71
|
MAIRA MANDRIAN
|
JK-13-012-028-004/200
(MAIRA MANDRIAN)
|
1413012000NRG23160920220020131
|
16/09/2022
|
MANOHAR LAL
|
1413012WL004693
|
MANOHAR LAL
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63E3
|
|
MR MANOHAR LAL
|
()
|
|
72
|
MAIRA MANDRIAN
|
JK-13-012-031-001/962
(NARDI)
|
1413012000NRG23150920220019783
|
16/09/2022
|
LAL
|
1413012WL004611
|
LAL
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63E2
|
|
MR BODH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
73
|
MAIRA MANDRIAN
|
JK-13-012-031-001/835
(NARDI)
|
1413012000NRG23150920220019778
|
16/09/2022
|
Puran chand
|
1413012WL004611
|
Puran chand
|
00415
|
SBIN0051449
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
N092200CB63EC
|
|
MR PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265136
|
265136
|
|
|
|
|
|
|
|