|
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-13-012-007-001/13
(BARUIE)
|
1413012000NRG23091120220039824
|
09/11/2022
|
Shakil Mohd.
|
1413012WL008317
|
Shakil Mohd.
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F381
|
|
Shakil Mohd.
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-007-001/13
(BARUIE)
|
1413012000NRG23271020220037164
|
09/11/2022
|
Shakil Mohd.
|
1413012WL007912
|
Shakil Mohd.
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F382
|
|
Shakil Mohd.
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-007-001/228
(BARUIE)
|
1413012000NRG23271020220037165
|
09/11/2022
|
DARSHANA DEVI
|
1413012WL007912
|
DARSHANA DEVI
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F368
|
|
DARSHANA DEVI
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-007-001/228
(BARUIE)
|
1413012000NRG23091120220039825
|
09/11/2022
|
DARSHANA DEVI
|
1413012WL008317
|
DARSHANA DEVI
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F369
|
|
DARSHANA DEVI
|
()
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-007-001/248
(BARUIE)
|
1413012000NRG23031120220038399
|
09/11/2022
|
SUSHMA DEVI
|
1413012WL008145
|
SUSHMA DEVI
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F36B
|
|
SUSHMA DEVI
|
()
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-007-001/249
(BARUIE)
|
1413012000NRG23091120220039826
|
09/11/2022
|
ramesh chander
|
1413012WL008317
|
ramesh chander
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F35F
|
|
ramesh chander
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-007-001/249
(BARUIE)
|
1413012000NRG23271020220037166
|
09/11/2022
|
ramesh chander
|
1413012WL007912
|
ramesh chander
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F360
|
|
ramesh chander
|
()
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-007-001/384
(BARUIE)
|
1413012000NRG23271020220037169
|
09/11/2022
|
Sharda Devi
|
1413012WL007912
|
Sharda Devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F36E
|
|
Sharda Devi
|
()
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-007-001/384
(BARUIE)
|
1413012000NRG23091120220039829
|
09/11/2022
|
Sharda Devi
|
1413012WL008317
|
Sharda Devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F36F
|
|
Sharda Devi
|
()
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-007-001/59
(BARUIE)
|
1413012000NRG23091120220039831
|
09/11/2022
|
Pavinder Kumar
|
1413012WL008317
|
Pavinder Kumar
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F357
|
|
Pavinder Kumar
|
()
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-007-001/59
(BARUIE)
|
1413012000NRG23271020220037171
|
09/11/2022
|
Pavinder Kumar
|
1413012WL007912
|
Pavinder Kumar
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F358
|
|
Pavinder Kumar
|
()
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-007-001/89
(BARUIE)
|
1413012000NRG23271020220037172
|
09/11/2022
|
reno sharma
|
1413012WL007912
|
reno sharma
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F35A
|
|
reno sharma
|
()
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-007-001/89
(BARUIE)
|
1413012000NRG23091120220039832
|
09/11/2022
|
reno sharma
|
1413012WL008317
|
reno sharma
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F35B
|
|
reno sharma
|
()
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-024-002/113
(KATHAR)
|
1413012000NRG23091120220039817
|
09/11/2022
|
SANJAY KUMAR
|
1413012WL008315
|
SANJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F366
|
|
SANJAY KUMAR
|
()
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-024-002/117
(KATHAR)
|
1413012000NRG23091120220039818
|
09/11/2022
|
SUNDER DASS
|
1413012WL008315
|
SUNDER DASS
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F35C
|
|
SUNDER DASS
|
()
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-031-001/390
(NARDI)
|
1413012000NRG23271020220037184
|
09/11/2022
|
ANJU DEVI
|
1413012WL007915
|
ANJU DEVI
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F37E
|
|
ANJU DEVI
|
()
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-031-001/390
(NARDI)
|
1413012000NRG23091120220039808
|
09/11/2022
|
ANJU DEVI
|
1413012WL008314
|
ANJU DEVI
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F37D
|
|
ANJU DEVI
|
()
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-031-001/575
(NARDI)
|
1413012000NRG23091120220039810
|
09/11/2022
|
kamlesh kour
|
1413012WL008314
|
kamlesh kour
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F355
|
|
kamlesh kour
|
()
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-031-001/577
(NARDI)
|
1413012000NRG23091120220039812
|
09/11/2022
|
harnam singh
|
1413012WL008314
|
harnam singh
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F36C
|
|
harnam singh
|
()
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-031-001/919
(NARDI)
|
1413012000NRG23091120220039813
|
09/11/2022
|
jasbir singh
|
1413012WL008314
|
jasbir singh
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F361
|
|
jasbir singh
|
()
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-031-001/919
(NARDI)
|
1413012000NRG23271020220037185
|
09/11/2022
|
jasbir singh
|
1413012WL007915
|
jasbir singh
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F362
|
|
jasbir singh
|
()
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-031-001/920
(NARDI)
|
1413012000NRG23271020220037186
|
09/11/2022
|
harbhajan kour
|
1413012WL007915
|
harbhajan kour
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F363
|
|
harbhajan kour
|
()
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-031-001/920
(NARDI)
|
1413012000NRG23091120220039814
|
09/11/2022
|
harbhajan kour
|
1413012WL008314
|
harbhajan kour
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F364
|
|
harbhajan kour
|
()
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-051-001/86
(KANDI)
|
1413012000NRG23091120220039840
|
09/11/2022
|
Sudesh Kumar
|
1413012WL008319
|
Sudesh Kumar
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
17/11/2022
|
|
N11220067F356
|
|
Sudesh Kumar
|
()
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-051-002/108
(KANDI)
|
1413012000NRG23051120220038926
|
09/11/2022
|
Rajani Devi
|
1413012WL008225
|
Rajani Devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F35E
|
|
Rajani Devi
|
()
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-051-002/116
(KANDI)
|
1413012000NRG23091120220039816
|
09/11/2022
|
Mohd iqbal
|
1413012WL008314
|
Mohd iqbal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F371
|
|
Mohd iqbal
|
()
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-051-002/116
(KANDI)
|
1413012000NRG23271020220037188
|
09/11/2022
|
Mohd iqbal
|
1413012WL007915
|
Mohd iqbal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F370
|
|
Mohd iqbal
|
()
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-051-002/193
(KANDI)
|
1413012000NRG23051120220038928
|
09/11/2022
|
SANJAY KUMAR
|
1413012WL008225
|
SANJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F37F
|
|
SANJAY KUMAR
|
()
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-051-002/225
(KANDI)
|
1413012000NRG23051120220038929
|
09/11/2022
|
ROHIT KUMAR
|
1413012WL008225
|
ROHIT KUMAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F367
|
|
ROHIT KUMAR
|
()
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-051-002/242
(KANDI)
|
1413012000NRG23071120220039385
|
09/11/2022
|
SANJAY KUMAR
|
1413012WL008266
|
SANJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F35D
|
|
SANJAY KUMAR
|
()
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-051-002/242
(KANDI)
|
1413012000NRG23071120220039386
|
09/11/2022
|
SUSHIL KUMAR
|
1413012WL008266
|
SUSHIL KUMAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F359
|
|
SUSHIL KUMAR
|
()
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-051-002/272
(KANDI)
|
1413012000NRG23051120220038932
|
09/11/2022
|
SHOBHA DEVI
|
1413012WL008225
|
SHOBHA DEVI
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F36A
|
|
SHOBHA DEVI
|
()
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-051-002/284
(KANDI)
|
1413012000NRG23071120220039387
|
09/11/2022
|
HARBINDER KOUR
|
1413012WL008266
|
HARBINDER KOUR
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
17/11/2022
|
|
N11220067F380
|
|
HARBINDER KOUR
|
()
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-051-002/57
(KANDI)
|
1413012000NRG23071120220039389
|
09/11/2022
|
Skinder Singh
|
1413012WL008266
|
Skinder Singh
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
17/11/2022
|
|
N11220067F354
|
|
Skinder Singh
|
()
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-051-003/121
(KANDI)
|
1413012000NRG23071120220039376
|
09/11/2022
|
CHAMAN LAL
|
1413012WL008265
|
CHAMAN LAL
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F365
|
|
CHAMAN LAL
|
()
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-051-003/129
(KANDI)
|
1413012000NRG23071120220039382
|
09/11/2022
|
REETA DEVI
|
1413012WL008265
|
REETA DEVI
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F372
|
|
REETA DEVI
|
()
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-051-003/63
(KANDI)
|
1413012000NRG23091120220039842
|
09/11/2022
|
Ajay Kumar
|
1413012WL008319
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
17/11/2022
|
|
N11220067F36D
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128028
|
128028
|
|
|
|
|
|
|
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-007-001/226
(BARUIE)
|
1413012000NRG23071120220039372
|
09/11/2022
|
sahil kumar
|
1413012WL008265
|
sahil kumar
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F345
|
|
sahil kumar
|
()
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-007-001/250
(BARUIE)
|
1413012000NRG23091120220039827
|
09/11/2022
|
JYOTI DEVI
|
1413012WL008317
|
JYOTI DEVI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F34F
|
|
JYOTI DEVI
|
()
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-007-001/250
(BARUIE)
|
1413012000NRG23271020220037167
|
09/11/2022
|
JYOTI DEVI
|
1413012WL007912
|
JYOTI DEVI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F350
|
|
JYOTI DEVI
|
()
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-007-001/251
(BARUIE)
|
1413012000NRG23271020220037168
|
09/11/2022
|
SUSHMA DEVI
|
1413012WL007912
|
SUSHMA DEVI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F347
|
|
SUSHMA DEVI
|
()
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-007-001/251
(BARUIE)
|
1413012000NRG23091120220039828
|
09/11/2022
|
SUSHMA DEVI
|
1413012WL008317
|
SUSHMA DEVI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F348
|
|
SUSHMA DEVI
|
()
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-007-001/582
(BARUIE)
|
1413012000NRG23271020220037170
|
09/11/2022
|
SAKINA BIBI
|
1413012WL007912
|
SAKINA BIBI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F385
|
|
SAKINA BIBI
|
()
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-007-001/582
(BARUIE)
|
1413012000NRG23091120220039830
|
09/11/2022
|
SAKINA BIBI
|
1413012WL008317
|
SAKINA BIBI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F384
|
|
SAKINA BIBI
|
()
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-007-002/270
(BARUIE)
|
1413012000NRG23091120220039833
|
09/11/2022
|
TILAK RAJ
|
1413012WL008317
|
TILAK RAJ
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F33F
|
|
TILAK RAJ
|
()
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-007-002/270
(BARUIE)
|
1413012000NRG23271020220037173
|
09/11/2022
|
TILAK RAJ
|
1413012WL007912
|
TILAK RAJ
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F33E
|
|
TILAK RAJ
|
()
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-031-001/714
(NARDI)
|
1413012000NRG23051120220038925
|
09/11/2022
|
SAPNA DEVI
|
1413012WL008225
|
SAPNA DEVI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F34C
|
|
SAPNA DEVI
|
()
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-040-003/424
(BALGARA)
|
1413012000NRG23091120220039836
|
09/11/2022
|
unis ali
|
1413012WL008317
|
unis ali
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F33C
|
|
unis ali
|
()
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-040-003/676
(BALGARA)
|
1413012000NRG23091120220039837
|
09/11/2022
|
Mohd latif
|
1413012WL008317
|
Mohd latif
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F34D
|
|
Mohd latif
|
()
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-051-001/117
(KANDI)
|
1413012000NRG23031120220038400
|
09/11/2022
|
SARIYA BIBI
|
1413012WL008145
|
SARIYA BIBI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F353
|
|
SARIYA BIBI
|
()
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-051-002/267
(KANDI)
|
1413012000NRG23051120220038931
|
09/11/2022
|
AJAY KUMAR
|
1413012WL008225
|
AJAY KUMAR
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F383
|
|
AJAY KUMAR
|
()
|
|
52
|
MAIRA MANDRIAN
|
JK-13-012-051-003/110
(KANDI)
|
1413012000NRG23091120220039838
|
09/11/2022
|
RAM PAUL
|
1413012WL008317
|
RAM PAUL
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F349
|
|
RAM PAUL
|
()
|
|
53
|
MAIRA MANDRIAN
|
JK-13-012-051-003/120
(KANDI)
|
1413012000NRG23071120220039374
|
09/11/2022
|
AJAY KUM AR
|
1413012WL008265
|
AJAY KUM AR
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F34A
|
|
AJAY KUM AR
|
()
|
|
54
|
MAIRA MANDRIAN
|
JK-13-012-051-003/120
(KANDI)
|
1413012000NRG23071120220039375
|
09/11/2022
|
DIMPY VERMA
|
1413012WL008265
|
DIMPY VERMA
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F351
|
|
DIMPY VERMA
|
()
|
|
55
|
MAIRA MANDRIAN
|
JK-13-012-051-003/122
(KANDI)
|
1413012000NRG23071120220039377
|
09/11/2022
|
RASH PAL
|
1413012WL008265
|
RASH PAL
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F340
|
|
RASH PAL
|
()
|
|
56
|
MAIRA MANDRIAN
|
JK-13-012-051-003/123
(KANDI)
|
1413012000NRG23071120220039378
|
09/11/2022
|
PAWAN KUMAR
|
1413012WL008265
|
PAWAN KUMAR
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F34E
|
|
PAWAN KUMAR
|
()
|
|
57
|
MAIRA MANDRIAN
|
JK-13-012-051-003/124
(KANDI)
|
1413012000NRG23071120220039379
|
09/11/2022
|
KANCHAN DASGOTRA
|
1413012WL008265
|
KANCHAN DASGOTRA
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F341
|
|
KANCHAN DASGOTRA
|
()
|
|
58
|
MAIRA MANDRIAN
|
JK-13-012-051-003/125
(KANDI)
|
1413012000NRG23071120220039380
|
09/11/2022
|
MEENA KUMARI
|
1413012WL008265
|
MEENA KUMARI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F344
|
|
MEENA KUMARI
|
()
|
|
59
|
MAIRA MANDRIAN
|
JK-13-012-051-003/130
(KANDI)
|
1413012000NRG23071120220039383
|
09/11/2022
|
SUSHMA DEVI
|
1413012WL008265
|
SUSHMA DEVI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F343
|
|
SUSHMA DEVI
|
()
|
|
60
|
MAIRA MANDRIAN
|
JK-13-012-051-003/61
(KANDI)
|
1413012000NRG23091120220039841
|
09/11/2022
|
RATTANO DEVI
|
1413012WL008319
|
RATTANO DEVI
|
00200
|
JAKA0AKHNOR
|
3178
|
3178
|
Processed
|
17/11/2022
|
|
N11220067F33D
|
|
RATTANO DEVI
|
()
|
|
61
|
MAIRA MANDRIAN
|
JK-13-012-051-003/81
(KANDI)
|
1413012000NRG23091120220039839
|
09/11/2022
|
AKSHAY KUMAR
|
1413012WL008318
|
AKSHAY KUMAR
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F346
|
|
AKSHAY KUMAR
|
()
|
|
62
|
MAIRA MANDRIAN
|
JK-13-012-051-003/84
(KANDI)
|
1413012000NRG23091120220039843
|
09/11/2022
|
DEEPAK KUMAR
|
1413012WL008319
|
DEEPAK KUMAR
|
00200
|
JAKA0AKHNOR
|
3178
|
3178
|
Processed
|
17/11/2022
|
|
N11220067F342
|
|
DEEPAK KUMAR
|
()
|
|
63
|
MAIRA MANDRIAN
|
JK-13-012-051-003/99
(KANDI)
|
1413012000NRG23091120220039844
|
09/11/2022
|
RAHUL SHARMA
|
1413012WL008319
|
RAHUL SHARMA
|
00200
|
JAKA0AKHNOR
|
3178
|
3178
|
Processed
|
17/11/2022
|
|
N11220067F352
|
|
RAHUL SHARMA
|
()
|
|
64
|
MAIRA MANDRIAN
|
JK-13-015-051-003/93
(KANDI)
|
1413012000NRG23091120220039845
|
09/11/2022
|
NARESH KUMAR
|
1413012WL008319
|
NARESH KUMAR
|
00200
|
JAKA0AKHNOR
|
3178
|
3178
|
Processed
|
17/11/2022
|
|
N11220067F34B
|
|
NARESH KUMAR
|
()
|
|
65
|
MAIRA MANDRIAN
|
JK-13-015-051-003/94
(KANDI)
|
1413012000NRG23091120220039846
|
09/11/2022
|
RAJ KUMARI
|
1413012WL008319
|
RAJ KUMARI
|
00200
|
JAKA0AKHNOR
|
3178
|
3178
|
Processed
|
17/11/2022
|
|
N11220067F386
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99426
|
99426
|
|
|
|
|
|
|
|
|
66
|
MAIRA MANDRIAN
|
JK-13-012-051-002/28
(KANDI)
|
1413012000NRG23051120220038933
|
09/11/2022
|
PUNAM BANGOTRA
|
1413012WL008225
|
PUNAM BANGOTRA
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F373
|
|
PUNAM BANGOTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
67
|
MAIRA MANDRIAN
|
JK-13-012-007-001/244
(BARUIE)
|
1413012000NRG23071120220039373
|
09/11/2022
|
RAVISHAN LAL
|
1413012WL008265
|
RAVISHAN LAL
|
00200
|
JAKA0TOPSHR
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F374
|
|
RAVISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
68
|
MAIRA MANDRIAN
|
JK-13-012-040-003/391
(BALGARA)
|
1413012000NRG23091120220039835
|
09/11/2022
|
SAIN MOHD
|
1413012WL008317
|
SAIN MOHD
|
00354
|
PUNB0098600
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F375
|
|
SAIN MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
69
|
MAIRA MANDRIAN
|
JK-13-012-040-003/294
(BALGARA)
|
1413012000NRG23091120220039834
|
09/11/2022
|
SHANAZ BIBI
|
1413012WL008317
|
SHANAZ BIBI
|
00354
|
PUNB0225200
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F376
|
|
SHANAZ BIBI
|
()
|
|
70
|
MAIRA MANDRIAN
|
JK-13-012-040-003/294
(BALGARA)
|
1413012000NRG23271020220037174
|
09/11/2022
|
SHANAZ BIBI
|
1413012WL007913
|
SHANAZ BIBI
|
00354
|
PUNB0225200
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F377
|
|
SHANAZ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
71
|
MAIRA MANDRIAN
|
JK-13-012-024-002/118
(KATHAR)
|
1413012000NRG23091120220039819
|
09/11/2022
|
satpal
|
1413012WL008315
|
satpal
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F378
|
|
MR DARSHAN LAL
|
()
|
|
72
|
MAIRA MANDRIAN
|
JK-13-012-031-001/712
(NARDI)
|
1413012000NRG23051120220038924
|
09/11/2022
|
ABINASH KUMAR
|
1413012WL008225
|
ABINASH KUMAR
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F37B
|
|
MR AVINESH KUMAR
|
()
|
|
73
|
MAIRA MANDRIAN
|
JK-13-012-031-001/921
(NARDI)
|
1413012000NRG23091120220039815
|
09/11/2022
|
NIRMAL SINGH
|
1413012WL008314
|
NIRMAL SINGH
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F37A
|
|
MR NIRMAL SINGH
|
()
|
|
74
|
MAIRA MANDRIAN
|
JK-13-012-031-001/921
(NARDI)
|
1413012000NRG23271020220037187
|
09/11/2022
|
NIRMAL SINGH
|
1413012WL007915
|
NIRMAL SINGH
|
00415
|
SBIN0008547
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F379
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
75
|
MAIRA MANDRIAN
|
JK-13-012-051-003/126
(KANDI)
|
1413012000NRG23071120220039381
|
09/11/2022
|
AMIT KUMAR
|
1413012WL008265
|
AMIT KUMAR
|
00462
|
UCBA0002498
|
3632
|
3632
|
Processed
|
17/11/2022
|
|
N11220067F37C
|
|
AMIT SHARMA SO TILAK RAJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263774
|
263774
|
|
|
|
|
|
|
|