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
|
MATHWAR
|
JK-13-002-008-004/226 (DHANOO)
|
1413017000NRG22310320220141096
|
05/04/2022
|
Pawan Kumar
|
1413017WL014390
|
Pawan Kumar
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Rejected
|
30/04/2022
|
|
N04220059A2DE
|
No Such Account
|
|
|
2
|
MATHWAR
|
JK-13-002-008-004/226 (DHANOO)
|
1413017000NRG22310320220141097
|
05/04/2022
|
Pawan Kumar
|
1413017WL014390
|
Pawan Kumar
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Rejected
|
30/04/2022
|
|
N04220059A2DD
|
No Such Account
|
|
|
3
|
MATHWAR
|
JK-13-002-008-004/226 (DHANOO)
|
1413017000NRG22310320220141098
|
05/04/2022
|
Pawan Kumar
|
1413017WL014390
|
Pawan Kumar
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Rejected
|
30/04/2022
|
|
N04220059A2DC
|
No Such Account
|
|
|
4
|
MATHWAR
|
JK-13-002-008-004/226 (DHANOO)
|
1413017000NRG22310320220141099
|
05/04/2022
|
Pawan Kumar
|
1413017WL014390
|
Pawan Kumar
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Rejected
|
30/04/2022
|
|
N04220059A2DB
|
No Such Account
|
|
|
5
|
MATHWAR
|
JK-13-002-008-004/227 (DHANOO)
|
1413017000NRG22310320220141100
|
05/04/2022
|
Sunil Kumar
|
1413017WL014390
|
Sunil Kumar
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2EC
|
|
Sunil Kumar
|
()
|
6
|
MATHWAR
|
JK-13-002-008-004/227 (DHANOO)
|
1413017000NRG22310320220141101
|
05/04/2022
|
Sunil Kumar
|
1413017WL014390
|
Sunil Kumar
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2EB
|
|
Sunil Kumar
|
()
|
7
|
MATHWAR
|
JK-13-002-008-004/227 (DHANOO)
|
1413017000NRG22310320220141102
|
05/04/2022
|
Sunil Kumar
|
1413017WL014390
|
Sunil Kumar
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2ED
|
|
Sunil Kumar
|
()
|
8
|
MATHWAR
|
JK-13-002-008-004/227 (DHANOO)
|
1413017000NRG22310320220141103
|
05/04/2022
|
Sunil Kumar
|
1413017WL014390
|
Sunil Kumar
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2EE
|
|
Sunil Kumar
|
()
|
9
|
MATHWAR
|
JK-13-002-008-004/303 (DHANOO)
|
1413017000NRG22310320220141104
|
05/04/2022
|
Shampy Devi
|
1413017WL014390
|
Shampy Devi
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2EF
|
|
Shampy Devi
|
()
|
10
|
MATHWAR
|
JK-13-002-008-004/303 (DHANOO)
|
1413017000NRG22310320220141105
|
05/04/2022
|
Shampy Devi
|
1413017WL014390
|
Shampy Devi
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2F0
|
|
Shampy Devi
|
()
|
11
|
MATHWAR
|
JK-13-002-008-004/303 (DHANOO)
|
1413017000NRG22310320220141106
|
05/04/2022
|
Shampy Devi
|
1413017WL014390
|
Shampy Devi
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2F2
|
|
Shampy Devi
|
()
|
12
|
MATHWAR
|
JK-13-002-008-004/303 (DHANOO)
|
1413017000NRG22310320220141107
|
05/04/2022
|
Shampy Devi
|
1413017WL014390
|
Shampy Devi
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2F1
|
|
Shampy Devi
|
()
|
13
|
MATHWAR
|
JK-13-002-008-004/478 (DHANOO)
|
1413017000NRG22310320220141140
|
05/04/2022
|
Ajay Kumar
|
1413017WL014390
|
Ajay Kumar
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2E4
|
|
Ajay Kumar
|
()
|
14
|
MATHWAR
|
JK-13-002-008-004/478 (DHANOO)
|
1413017000NRG22310320220141141
|
05/04/2022
|
Ajay Kumar
|
1413017WL014390
|
Ajay Kumar
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2E5
|
|
Ajay Kumar
|
()
|
15
|
MATHWAR
|
JK-13-002-008-004/478 (DHANOO)
|
1413017000NRG22310320220141142
|
05/04/2022
|
Ajay Kumar
|
1413017WL014390
|
Ajay Kumar
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2E6
|
|
Ajay Kumar
|
()
|
16
|
MATHWAR
|
JK-13-002-008-004/478 (DHANOO)
|
1413017000NRG22310320220141143
|
05/04/2022
|
Ajay Kumar
|
1413017WL014390
|
Ajay Kumar
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2E3
|
|
Ajay Kumar
|
()
|
17
|
MATHWAR
|
JK-13-002-008-004/77 (DHANOO)
|
1413017000NRG22310320220141156
|
05/04/2022
|
Vandano Devi
|
1413017WL014390
|
Vandano Devi
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2E9
|
|
Vandano Devi
|
()
|
18
|
MATHWAR
|
JK-13-002-008-004/77 (DHANOO)
|
1413017000NRG22310320220141157
|
05/04/2022
|
Vandano Devi
|
1413017WL014390
|
Vandano Devi
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2E8
|
|
Vandano Devi
|
()
|
19
|
MATHWAR
|
JK-13-002-008-004/77 (DHANOO)
|
1413017000NRG22310320220141158
|
05/04/2022
|
Vandano Devi
|
1413017WL014390
|
Vandano Devi
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2E7
|
|
Vandano Devi
|
()
|
20
|
MATHWAR
|
JK-13-002-008-004/77 (DHANOO)
|
1413017000NRG22310320220141159
|
05/04/2022
|
Vandano Devi
|
1413017WL014390
|
Vandano Devi
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2EA
|
|
Vandano Devi
|
()
|
21
|
MATHWAR
|
JK-13-002-008-004/964 (DHANOO)
|
1413017000NRG22310320220141168
|
05/04/2022
|
Chanchlo Devi
|
1413017WL014390
|
Chanchlo Devi
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2E2
|
|
Chanchlo Devi
|
()
|
22
|
MATHWAR
|
JK-13-002-008-004/964 (DHANOO)
|
1413017000NRG22310320220141169
|
05/04/2022
|
Chanchlo Devi
|
1413017WL014390
|
Chanchlo Devi
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2DF
|
|
Chanchlo Devi
|
()
|
23
|
MATHWAR
|
JK-13-002-008-004/964 (DHANOO)
|
1413017000NRG22310320220141170
|
05/04/2022
|
Chanchlo Devi
|
1413017WL014390
|
Chanchlo Devi
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2E0
|
|
Chanchlo Devi
|
()
|
24
|
MATHWAR
|
JK-13-002-008-004/964 (DHANOO)
|
1413017000NRG22310320220141171
|
05/04/2022
|
Chanchlo Devi
|
1413017WL014390
|
Chanchlo Devi
|
00200
|
JAKA0AKHNOR
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2E1
|
|
Chanchlo Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35952
|
35952
|
|
|
|
|
|
|
|
25
|
MATHWAR
|
JK-13-002-008-004/451 (DHANOO)
|
1413017000NRG22310320220141108
|
05/04/2022
|
Poli Devi
|
1413017WL014390
|
Poli Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A304
|
|
Poli Devi
|
()
|
26
|
MATHWAR
|
JK-13-002-008-004/451 (DHANOO)
|
1413017000NRG22310320220141109
|
05/04/2022
|
Poli Devi
|
1413017WL014390
|
Poli Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A303
|
|
Poli Devi
|
()
|
27
|
MATHWAR
|
JK-13-002-008-004/451 (DHANOO)
|
1413017000NRG22310320220141110
|
05/04/2022
|
Poli Devi
|
1413017WL014390
|
Poli Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A305
|
|
Poli Devi
|
()
|
28
|
MATHWAR
|
JK-13-002-008-004/451 (DHANOO)
|
1413017000NRG22310320220141111
|
05/04/2022
|
Poli Devi
|
1413017WL014390
|
Poli Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A306
|
|
Poli Devi
|
()
|
29
|
MATHWAR
|
JK-13-002-008-004/452 (DHANOO)
|
1413017000NRG22310320220141112
|
05/04/2022
|
Pushpa Devi
|
1413017WL014390
|
Pushpa Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2FE
|
|
Pushpa Devi
|
()
|
30
|
MATHWAR
|
JK-13-002-008-004/452 (DHANOO)
|
1413017000NRG22310320220141113
|
05/04/2022
|
Pushpa Devi
|
1413017WL014390
|
Pushpa Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2FD
|
|
Pushpa Devi
|
()
|
31
|
MATHWAR
|
JK-13-002-008-004/452 (DHANOO)
|
1413017000NRG22310320220141114
|
05/04/2022
|
Pushpa Devi
|
1413017WL014390
|
Pushpa Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2FB
|
|
Pushpa Devi
|
()
|
32
|
MATHWAR
|
JK-13-002-008-004/452 (DHANOO)
|
1413017000NRG22310320220141115
|
05/04/2022
|
Pushpa Devi
|
1413017WL014390
|
Pushpa Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2FC
|
|
Pushpa Devi
|
()
|
33
|
MATHWAR
|
JK-13-002-008-004/465 (DHANOO)
|
1413017000NRG22310320220141116
|
05/04/2022
|
Rahul Kumar
|
1413017WL014390
|
Rahul Kumar
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A314
|
|
Rahul Kumar
|
()
|
34
|
MATHWAR
|
JK-13-002-008-004/465 (DHANOO)
|
1413017000NRG22310320220141117
|
05/04/2022
|
Rahul Kumar
|
1413017WL014390
|
Rahul Kumar
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A315
|
|
Rahul Kumar
|
()
|
35
|
MATHWAR
|
JK-13-002-008-004/465 (DHANOO)
|
1413017000NRG22310320220141118
|
05/04/2022
|
Rahul Kumar
|
1413017WL014390
|
Rahul Kumar
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A316
|
|
Rahul Kumar
|
()
|
36
|
MATHWAR
|
JK-13-002-008-004/465 (DHANOO)
|
1413017000NRG22310320220141119
|
05/04/2022
|
Rahul Kumar
|
1413017WL014390
|
Rahul Kumar
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A313
|
|
Rahul Kumar
|
()
|
37
|
MATHWAR
|
JK-13-002-008-004/467 (DHANOO)
|
1413017000NRG22310320220141124
|
05/04/2022
|
Kamlesh Kumari
|
1413017WL014390
|
Kamlesh Kumari
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2F9
|
|
Kamlesh Kumari
|
()
|
38
|
MATHWAR
|
JK-13-002-008-004/467 (DHANOO)
|
1413017000NRG22310320220141125
|
05/04/2022
|
Kamlesh Kumari
|
1413017WL014390
|
Kamlesh Kumari
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2FA
|
|
Kamlesh Kumari
|
()
|
39
|
MATHWAR
|
JK-13-002-008-004/467 (DHANOO)
|
1413017000NRG22310320220141126
|
05/04/2022
|
Kamlesh Kumari
|
1413017WL014390
|
Kamlesh Kumari
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2F8
|
|
Kamlesh Kumari
|
()
|
40
|
MATHWAR
|
JK-13-002-008-004/467 (DHANOO)
|
1413017000NRG22310320220141127
|
05/04/2022
|
Kamlesh Kumari
|
1413017WL014390
|
Kamlesh Kumari
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2F7
|
|
Kamlesh Kumari
|
()
|
41
|
MATHWAR
|
JK-13-002-008-004/475 (DHANOO)
|
1413017000NRG22310320220141128
|
05/04/2022
|
Rajni Devi
|
1413017WL014390
|
Rajni Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A31B
|
|
Rajni Devi
|
()
|
42
|
MATHWAR
|
JK-13-002-008-004/475 (DHANOO)
|
1413017000NRG22310320220141129
|
05/04/2022
|
Rajni Devi
|
1413017WL014390
|
Rajni Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A31E
|
|
Rajni Devi
|
()
|
43
|
MATHWAR
|
JK-13-002-008-004/475 (DHANOO)
|
1413017000NRG22310320220141130
|
05/04/2022
|
Rajni Devi
|
1413017WL014390
|
Rajni Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A31D
|
|
Rajni Devi
|
()
|
44
|
MATHWAR
|
JK-13-002-008-004/475 (DHANOO)
|
1413017000NRG22310320220141131
|
05/04/2022
|
Rajni Devi
|
1413017WL014390
|
Rajni Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A31C
|
|
Rajni Devi
|
()
|
45
|
MATHWAR
|
JK-13-002-008-004/476 (DHANOO)
|
1413017000NRG22310320220141132
|
05/04/2022
|
Sapna Devi
|
1413017WL014390
|
Sapna Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A30D
|
|
Sapna Devi
|
()
|
46
|
MATHWAR
|
JK-13-002-008-004/476 (DHANOO)
|
1413017000NRG22310320220141133
|
05/04/2022
|
Sapna Devi
|
1413017WL014390
|
Sapna Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A30C
|
|
Sapna Devi
|
()
|
47
|
MATHWAR
|
JK-13-002-008-004/476 (DHANOO)
|
1413017000NRG22310320220141134
|
05/04/2022
|
Sapna Devi
|
1413017WL014390
|
Sapna Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A30E
|
|
Sapna Devi
|
()
|
48
|
MATHWAR
|
JK-13-002-008-004/476 (DHANOO)
|
1413017000NRG22310320220141135
|
05/04/2022
|
Sapna Devi
|
1413017WL014390
|
Sapna Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A30B
|
|
Sapna Devi
|
()
|
49
|
MATHWAR
|
JK-13-002-008-004/477 (DHANOO)
|
1413017000NRG22310320220141136
|
05/04/2022
|
Satpaul Digra
|
1413017WL014390
|
Satpaul Digra
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A31A
|
|
Satpaul Digra
|
()
|
50
|
MATHWAR
|
JK-13-002-008-004/477 (DHANOO)
|
1413017000NRG22310320220141137
|
05/04/2022
|
Satpaul Digra
|
1413017WL014390
|
Satpaul Digra
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A317
|
|
Satpaul Digra
|
()
|
51
|
MATHWAR
|
JK-13-002-008-004/477 (DHANOO)
|
1413017000NRG22310320220141138
|
05/04/2022
|
Satpaul Digra
|
1413017WL014390
|
Satpaul Digra
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A318
|
|
Satpaul Digra
|
()
|
52
|
MATHWAR
|
JK-13-002-008-004/477 (DHANOO)
|
1413017000NRG22310320220141139
|
05/04/2022
|
Satpaul Digra
|
1413017WL014390
|
Satpaul Digra
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A319
|
|
Satpaul Digra
|
()
|
53
|
MATHWAR
|
JK-13-002-008-004/479 (DHANOO)
|
1413017000NRG22310320220141144
|
05/04/2022
|
Radhu Devi
|
1413017WL014390
|
Radhu Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A312
|
|
Radhu Devi
|
()
|
54
|
MATHWAR
|
JK-13-002-008-004/479 (DHANOO)
|
1413017000NRG22310320220141145
|
05/04/2022
|
Radhu Devi
|
1413017WL014390
|
Radhu Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A30F
|
|
Radhu Devi
|
()
|
55
|
MATHWAR
|
JK-13-002-008-004/479 (DHANOO)
|
1413017000NRG22310320220141146
|
05/04/2022
|
Radhu Devi
|
1413017WL014390
|
Radhu Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A310
|
|
Radhu Devi
|
()
|
56
|
MATHWAR
|
JK-13-002-008-004/479 (DHANOO)
|
1413017000NRG22310320220141147
|
05/04/2022
|
Radhu Devi
|
1413017WL014390
|
Radhu Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A311
|
|
Radhu Devi
|
()
|
57
|
MATHWAR
|
JK-13-002-008-004/719 (DHANOO)
|
1413017000NRG22310320220141152
|
05/04/2022
|
Vishno Devi
|
1413017WL014390
|
Vishno Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2F6
|
|
Vishno Devi
|
()
|
58
|
MATHWAR
|
JK-13-002-008-004/719 (DHANOO)
|
1413017000NRG22310320220141153
|
05/04/2022
|
Vishno Devi
|
1413017WL014390
|
Vishno Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2F5
|
|
Vishno Devi
|
()
|
59
|
MATHWAR
|
JK-13-002-008-004/719 (DHANOO)
|
1413017000NRG22310320220141154
|
05/04/2022
|
Vishno Devi
|
1413017WL014390
|
Vishno Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2F4
|
|
Vishno Devi
|
()
|
60
|
MATHWAR
|
JK-13-002-008-004/719 (DHANOO)
|
1413017000NRG22310320220141155
|
05/04/2022
|
Vishno Devi
|
1413017WL014390
|
Vishno Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2F3
|
|
Vishno Devi
|
()
|
61
|
MATHWAR
|
JK-13-002-008-004/961 (DHANOO)
|
1413017000NRG22310320220141160
|
05/04/2022
|
Shallu Devi
|
1413017WL014390
|
Shallu Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A30A
|
|
Shallu Devi
|
()
|
62
|
MATHWAR
|
JK-13-002-008-004/961 (DHANOO)
|
1413017000NRG22310320220141161
|
05/04/2022
|
Shallu Devi
|
1413017WL014390
|
Shallu Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A307
|
|
Shallu Devi
|
()
|
63
|
MATHWAR
|
JK-13-002-008-004/961 (DHANOO)
|
1413017000NRG22310320220141162
|
05/04/2022
|
Shallu Devi
|
1413017WL014390
|
Shallu Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A308
|
|
Shallu Devi
|
()
|
64
|
MATHWAR
|
JK-13-002-008-004/961 (DHANOO)
|
1413017000NRG22310320220141163
|
05/04/2022
|
Shallu Devi
|
1413017WL014390
|
Shallu Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A309
|
|
Shallu Devi
|
()
|
65
|
MATHWAR
|
JK-13-002-008-004/963 (DHANOO)
|
1413017000NRG22310320220141164
|
05/04/2022
|
Kunti Devi
|
1413017WL014390
|
Kunti Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A302
|
|
Kunti Devi
|
()
|
66
|
MATHWAR
|
JK-13-002-008-004/963 (DHANOO)
|
1413017000NRG22310320220141165
|
05/04/2022
|
Kunti Devi
|
1413017WL014390
|
Kunti Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A301
|
|
Kunti Devi
|
()
|
67
|
MATHWAR
|
JK-13-002-008-004/963 (DHANOO)
|
1413017000NRG22310320220141166
|
05/04/2022
|
Kunti Devi
|
1413017WL014390
|
Kunti Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A2FF
|
|
Kunti Devi
|
()
|
68
|
MATHWAR
|
JK-13-002-008-004/963 (DHANOO)
|
1413017000NRG22310320220141167
|
05/04/2022
|
Kunti Devi
|
1413017WL014390
|
Kunti Devi
|
00200
|
JAKA0AMGROT
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A300
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65912
|
65912
|
|
|
|
|
|
|
|
69
|
MATHWAR
|
JK-13-002-008-004/225 (DHANOO)
|
1413017000NRG22310320220141092
|
05/04/2022
|
Kanta Devi
|
1413017WL014390
|
Kanta Devi
|
00200
|
JAKA0KATTRA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A321
|
|
Kanta Devi
|
()
|
70
|
MATHWAR
|
JK-13-002-008-004/225 (DHANOO)
|
1413017000NRG22310320220141093
|
05/04/2022
|
Kanta Devi
|
1413017WL014390
|
Kanta Devi
|
00200
|
JAKA0KATTRA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A320
|
|
Kanta Devi
|
()
|
71
|
MATHWAR
|
JK-13-002-008-004/225 (DHANOO)
|
1413017000NRG22310320220141094
|
05/04/2022
|
Kanta Devi
|
1413017WL014390
|
Kanta Devi
|
00200
|
JAKA0KATTRA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A31F
|
|
Kanta Devi
|
()
|
72
|
MATHWAR
|
JK-13-002-008-004/225 (DHANOO)
|
1413017000NRG22310320220141095
|
05/04/2022
|
Kanta Devi
|
1413017WL014390
|
Kanta Devi
|
00200
|
JAKA0KATTRA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A322
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
73
|
MATHWAR
|
JK-13-002-008-004/466 (DHANOO)
|
1413017000NRG22310320220141120
|
05/04/2022
|
Asha Rani
|
1413017WL014390
|
Asha Rani
|
00200
|
JAKA0TTALOO
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A323
|
|
Asha Rani
|
()
|
74
|
MATHWAR
|
JK-13-002-008-004/466 (DHANOO)
|
1413017000NRG22310320220141121
|
05/04/2022
|
Asha Rani
|
1413017WL014390
|
Asha Rani
|
00200
|
JAKA0TTALOO
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A326
|
|
Asha Rani
|
()
|
75
|
MATHWAR
|
JK-13-002-008-004/466 (DHANOO)
|
1413017000NRG22310320220141122
|
05/04/2022
|
Asha Rani
|
1413017WL014390
|
Asha Rani
|
00200
|
JAKA0TTALOO
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A325
|
|
Asha Rani
|
()
|
76
|
MATHWAR
|
JK-13-002-008-004/466 (DHANOO)
|
1413017000NRG22310320220141123
|
05/04/2022
|
Asha Rani
|
1413017WL014390
|
Asha Rani
|
00200
|
JAKA0TTALOO
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A324
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
77
|
MATHWAR
|
JK-13-002-008-004/1043 (DHANOO)
|
1413017000NRG22310320220141084
|
05/04/2022
|
Sanjay Kumar
|
1413017WL014390
|
Sanjay Kumar
|
00354
|
PUNB0225200
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A32B
|
|
Sanjay Kumar
|
()
|
78
|
MATHWAR
|
JK-13-002-008-004/1043 (DHANOO)
|
1413017000NRG22310320220141085
|
05/04/2022
|
Sanjay Kumar
|
1413017WL014390
|
Sanjay Kumar
|
00354
|
PUNB0225200
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A32C
|
|
Sanjay Kumar
|
()
|
79
|
MATHWAR
|
JK-13-002-008-004/1043 (DHANOO)
|
1413017000NRG22310320220141086
|
05/04/2022
|
Sanjay Kumar
|
1413017WL014390
|
Sanjay Kumar
|
00354
|
PUNB0225200
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A32D
|
|
Sanjay Kumar
|
()
|
80
|
MATHWAR
|
JK-13-002-008-004/1043 (DHANOO)
|
1413017000NRG22310320220141087
|
05/04/2022
|
Sanjay Kumar
|
1413017WL014390
|
Sanjay Kumar
|
00354
|
PUNB0225200
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A32E
|
|
Sanjay Kumar
|
()
|
81
|
MATHWAR
|
JK-13-002-008-004/187 (DHANOO)
|
1413017000NRG22310320220141088
|
05/04/2022
|
Surindar Kumar
|
1413017WL014390
|
Surindar Kumar
|
00354
|
PUNB0225200
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A32A
|
|
Surindar Kumar
|
()
|
82
|
MATHWAR
|
JK-13-002-008-004/187 (DHANOO)
|
1413017000NRG22310320220141089
|
05/04/2022
|
Surindar Kumar
|
1413017WL014390
|
Surindar Kumar
|
00354
|
PUNB0225200
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A327
|
|
Surindar Kumar
|
()
|
83
|
MATHWAR
|
JK-13-002-008-004/187 (DHANOO)
|
1413017000NRG22310320220141090
|
05/04/2022
|
Surindar Kumar
|
1413017WL014390
|
Surindar Kumar
|
00354
|
PUNB0225200
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A328
|
|
Surindar Kumar
|
()
|
84
|
MATHWAR
|
JK-13-002-008-004/187 (DHANOO)
|
1413017000NRG22310320220141091
|
05/04/2022
|
Surindar Kumar
|
1413017WL014390
|
Surindar Kumar
|
00354
|
PUNB0225200
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A329
|
|
Surindar Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
85
|
MATHWAR
|
JK-13-002-008-004/653 (DHANOO)
|
1413017000NRG22310320220141148
|
05/04/2022
|
Pawan Kumar
|
1413017WL014390
|
Pawan Kumar
|
00468
|
UBIN0576557
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A331
|
|
Pawan Kumar
|
()
|
86
|
MATHWAR
|
JK-13-002-008-004/653 (DHANOO)
|
1413017000NRG22310320220141149
|
05/04/2022
|
Pawan Kumar
|
1413017WL014390
|
Pawan Kumar
|
00468
|
UBIN0576557
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A330
|
|
Pawan Kumar
|
()
|
87
|
MATHWAR
|
JK-13-002-008-004/653 (DHANOO)
|
1413017000NRG22310320220141150
|
05/04/2022
|
Pawan Kumar
|
1413017WL014390
|
Pawan Kumar
|
00468
|
UBIN0576557
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A32F
|
|
Pawan Kumar
|
()
|
88
|
MATHWAR
|
JK-13-002-008-004/653 (DHANOO)
|
1413017000NRG22310320220141151
|
05/04/2022
|
Pawan Kumar
|
1413017WL014390
|
Pawan Kumar
|
00468
|
UBIN0576557
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N04220059A332
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131824
|
131824
|
|
|
|
|
|
|
|