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
|
INDERWAL
|
JK-09-011-014-001/1116 ()
|
1409011000NRG23071020220104642
|
07/10/2022
|
GIRJA DEVI
|
1409011WL049681
|
GIRJA DEVI
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494C7
|
|
GIRJA DEVI
|
()
|
2
|
INDERWAL
|
JK-09-011-014-001/119-C ()
|
1409011000NRG23071020220104679
|
07/10/2022
|
TEJ RAM
|
1409011WL049686
|
TEJ RAM
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494CE
|
|
TEJ RAM
|
()
|
3
|
INDERWAL
|
JK-09-011-014-001/149-C ()
|
1409011000NRG23071020220104664
|
07/10/2022
|
DUNI CHAND
|
1409011WL049684
|
DUNI CHAND
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494B8
|
|
DUNI CHAND
|
()
|
4
|
INDERWAL
|
JK-09-011-014-001/159-C ()
|
1409011000NRG23071020220104666
|
07/10/2022
|
SHADI LAL
|
1409011WL049684
|
SHADI LAL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494D3
|
|
SHADI LAL
|
()
|
5
|
INDERWAL
|
JK-09-011-014-001/160-C ()
|
1409011000NRG23071020220104667
|
07/10/2022
|
Omi devi
|
1409011WL049684
|
Omi devi
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494E4
|
|
Omi devi
|
()
|
6
|
INDERWAL
|
JK-09-011-014-001/165-C ()
|
1409011000NRG23071020220104682
|
07/10/2022
|
Santoshi devi
|
1409011WL049686
|
Santoshi devi
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494E3
|
|
Santoshi devi
|
()
|
7
|
INDERWAL
|
JK-09-011-014-001/168-C ()
|
1409011000NRG23071020220104690
|
07/10/2022
|
Roopi devi
|
1409011WL049688
|
Roopi devi
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494E0
|
|
Roopi devi
|
()
|
8
|
INDERWAL
|
JK-09-011-014-001/170-C ()
|
1409011000NRG23071020220104705
|
07/10/2022
|
SHIB RAM
|
1409011WL049690
|
SHIB RAM
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494D2
|
|
SHIB RAM
|
()
|
9
|
INDERWAL
|
JK-09-011-014-001/171-C ()
|
1409011000NRG23071020220104706
|
07/10/2022
|
DALEEP KUMAR
|
1409011WL049690
|
DALEEP KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494B0
|
|
DALEEP KUMAR
|
()
|
10
|
INDERWAL
|
JK-09-011-014-001/175-C ()
|
1409011000NRG23071020220104693
|
07/10/2022
|
LAKHMAN DASS
|
1409011WL049688
|
LAKHMAN DASS
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494DC
|
|
LAKHMAN DASS
|
()
|
11
|
INDERWAL
|
JK-09-011-014-001/181-C ()
|
1409011000NRG23071020220104707
|
07/10/2022
|
RAVINDER
|
1409011WL049690
|
RAVINDER
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494C1
|
|
RAVINDER
|
()
|
12
|
INDERWAL
|
JK-09-011-014-001/184-C ()
|
1409011000NRG23071020220104708
|
07/10/2022
|
BUSHAN LAL
|
1409011WL049690
|
BUSHAN LAL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494C9
|
|
BUSHAN LAL
|
()
|
13
|
INDERWAL
|
JK-09-011-014-001/187-C ()
|
1409011000NRG23071020220104709
|
07/10/2022
|
BIMLA DEVI
|
1409011WL049690
|
BIMLA DEVI
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494D4
|
|
BIMLA DEVI
|
()
|
14
|
INDERWAL
|
JK-09-011-014-001/191-C ()
|
1409011000NRG23071020220104711
|
07/10/2022
|
ROSHAN LAL
|
1409011WL049690
|
ROSHAN LAL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494B7
|
|
ROSHAN LAL
|
()
|
15
|
INDERWAL
|
JK-09-011-014-001/195-C ()
|
1409011000NRG23071020220104712
|
07/10/2022
|
RAMESH KUMAR
|
1409011WL049691
|
RAMESH KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494D7
|
|
RAMESH KUMAR
|
()
|
16
|
INDERWAL
|
JK-09-011-014-001/196-C ()
|
1409011000NRG23071020220104713
|
07/10/2022
|
BANSI LAL
|
1409011WL049691
|
BANSI LAL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494C8
|
|
BANSI LAL
|
()
|
17
|
INDERWAL
|
JK-09-011-014-001/204-C ()
|
1409011000NRG23071020220104718
|
07/10/2022
|
roshan lal
|
1409011WL049691
|
roshan lal
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494CF
|
|
roshan lal
|
()
|
18
|
INDERWAL
|
JK-09-011-014-001/212-C ()
|
1409011000NRG23071020220104721
|
07/10/2022
|
BABLI
|
1409011WL049692
|
BABLI
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494B4
|
|
BABLI
|
()
|
19
|
INDERWAL
|
JK-09-011-014-001/213-C ()
|
1409011000NRG23071020220104722
|
07/10/2022
|
DILIP KUMAR
|
1409011WL049692
|
DILIP KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494B9
|
|
DILIP KUMAR
|
()
|
20
|
INDERWAL
|
JK-09-011-014-001/215-B ()
|
1409011000NRG23071020220104723
|
07/10/2022
|
Shanta devi
|
1409011WL049692
|
Shanta devi
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494E5
|
|
Shanta devi
|
()
|
21
|
INDERWAL
|
JK-09-011-014-001/222-C ()
|
1409011000NRG23071020220104725
|
07/10/2022
|
RAJINDER KUMAR
|
1409011WL049692
|
RAJINDER KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494D0
|
|
RAJINDER KUMAR
|
()
|
22
|
INDERWAL
|
JK-09-011-014-001/223-C ()
|
1409011000NRG23071020220104726
|
07/10/2022
|
BRIJ LAL
|
1409011WL049693
|
BRIJ LAL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494D8
|
|
BRIJ LAL
|
()
|
23
|
INDERWAL
|
JK-09-011-014-001/231-B ()
|
1409011000NRG23071020220104728
|
07/10/2022
|
DEWAN CHAND
|
1409011WL049693
|
DEWAN CHAND
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494BD
|
|
DEWAN CHAND
|
()
|
24
|
INDERWAL
|
JK-09-011-014-001/232-C ()
|
1409011000NRG23071020220104729
|
07/10/2022
|
ROOP CHAND
|
1409011WL049693
|
ROOP CHAND
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494BB
|
|
ROOP CHAND
|
()
|
25
|
INDERWAL
|
JK-09-011-014-001/236-C ()
|
1409011000NRG23071020220104730
|
07/10/2022
|
KRISHAN LAL
|
1409011WL049693
|
KRISHAN LAL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494BC
|
|
KRISHAN LAL
|
()
|
26
|
INDERWAL
|
JK-09-011-014-001/243-C ()
|
1409011000NRG23071020220104731
|
07/10/2022
|
BORI SINGH
|
1409011WL049693
|
BORI SINGH
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494B6
|
|
BORI SINGH
|
()
|
27
|
INDERWAL
|
JK-09-011-014-001/247-C ()
|
1409011000NRG23071020220104732
|
07/10/2022
|
ASHOK KUMAR
|
1409011WL049693
|
ASHOK KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494B5
|
|
ASHOK KUMAR
|
()
|
28
|
INDERWAL
|
JK-09-011-014-001/25-C ()
|
1409011000NRG23071020220104733
|
07/10/2022
|
RAJ DEVI
|
1409011WL049694
|
RAJ DEVI
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494C6
|
|
RAJ DEVI
|
()
|
29
|
INDERWAL
|
JK-09-011-014-001/251-C ()
|
1409011000NRG23071020220104735
|
07/10/2022
|
ROSHAN LAL
|
1409011WL049694
|
ROSHAN LAL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494C3
|
|
ROSHAN LAL
|
()
|
30
|
INDERWAL
|
JK-09-011-014-001/258-C ()
|
1409011000NRG23071020220104737
|
07/10/2022
|
DUNI CHAND
|
1409011WL049694
|
DUNI CHAND
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494DE
|
|
DUNI CHAND
|
()
|
31
|
INDERWAL
|
JK-09-011-014-001/263-C ()
|
1409011000NRG23071020220104748
|
07/10/2022
|
DEWAN CHAND
|
1409011WL049696
|
DEWAN CHAND
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494BA
|
|
DEWAN CHAND
|
()
|
32
|
INDERWAL
|
JK-09-011-014-001/27-C ()
|
1409011000NRG23071020220104753
|
07/10/2022
|
CHAMAN LAL
|
1409011WL049696
|
CHAMAN LAL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494C0
|
|
CHAMAN LAL
|
()
|
33
|
INDERWAL
|
JK-09-011-014-001/273-C ()
|
1409011000NRG23071020220104754
|
07/10/2022
|
RAMESH KUMAR
|
1409011WL049696
|
RAMESH KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494BE
|
|
RAMESH KUMAR
|
()
|
34
|
INDERWAL
|
JK-09-011-014-001/275-C ()
|
1409011000NRG23071020220104762
|
07/10/2022
|
RAJINDER KUMAR
|
1409011WL049698
|
RAJINDER KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494CB
|
|
RAJINDER KUMAR
|
()
|
35
|
INDERWAL
|
JK-09-011-014-001/276-C ()
|
1409011000NRG23071020220104763
|
07/10/2022
|
RAJ KUMAR
|
1409011WL049698
|
RAJ KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494CD
|
|
RAJ KUMAR
|
()
|
36
|
INDERWAL
|
JK-09-011-014-001/277-C ()
|
1409011000NRG23071020220104764
|
07/10/2022
|
SONU KUMARI
|
1409011WL049698
|
SONU KUMARI
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494C5
|
|
SONU KUMARI
|
()
|
37
|
INDERWAL
|
JK-09-011-014-001/278-C ()
|
1409011000NRG23071020220104765
|
07/10/2022
|
RAJ KUMAR
|
1409011WL049698
|
RAJ KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494BF
|
|
RAJ KUMAR
|
()
|
38
|
INDERWAL
|
JK-09-011-014-001/279-C ()
|
1409011000NRG23071020220104766
|
07/10/2022
|
CHUNI LAL
|
1409011WL049698
|
CHUNI LAL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494CA
|
|
CHUNI LAL
|
()
|
39
|
INDERWAL
|
JK-09-011-014-001/280-C ()
|
1409011000NRG23071020220104767
|
07/10/2022
|
OM RAJ
|
1409011WL049698
|
OM RAJ
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494B3
|
|
OM RAJ
|
()
|
40
|
INDERWAL
|
JK-09-011-014-001/33-D ()
|
1409011000NRG23071020220104783
|
07/10/2022
|
SURESH KUMAR
|
1409011WL049701
|
SURESH KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494E1
|
|
SURESH KUMAR
|
()
|
41
|
INDERWAL
|
JK-09-011-014-001/34-C ()
|
1409011000NRG23071020220104784
|
07/10/2022
|
SANTOSHI DEVI
|
1409011WL049701
|
SANTOSHI DEVI
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494D9
|
|
SANTOSHI DEVI
|
()
|
42
|
INDERWAL
|
JK-09-011-014-001/35-C ()
|
1409011000NRG23071020220104785
|
07/10/2022
|
RAM DEVI
|
1409011WL049701
|
RAM DEVI
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494DA
|
|
RAM DEVI
|
()
|
43
|
INDERWAL
|
JK-09-011-014-001/39 ()
|
1409011000NRG23071020220104789
|
07/10/2022
|
SANTOSHI DEVI
|
1409011WL049701
|
SANTOSHI DEVI
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494DF
|
|
SANTOSHI DEVI
|
()
|
44
|
INDERWAL
|
JK-09-011-014-001/409 ()
|
1409011000NRG23071020220104791
|
07/10/2022
|
LAL CHAND
|
1409011WL049702
|
LAL CHAND
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494AF
|
|
LAL CHAND
|
()
|
45
|
INDERWAL
|
JK-09-011-014-001/41-C ()
|
1409011000NRG23071020220104792
|
07/10/2022
|
ROSHAN LAL
|
1409011WL049702
|
ROSHAN LAL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494D1
|
|
ROSHAN LAL
|
()
|
46
|
INDERWAL
|
JK-09-011-014-001/419-C ()
|
1409011000NRG23071020220104793
|
07/10/2022
|
KULDEEP KUMAR
|
1409011WL049702
|
KULDEEP KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494CC
|
|
KULDEEP KUMAR
|
()
|
47
|
INDERWAL
|
JK-09-011-014-001/46-C ()
|
1409011000NRG23071020220104794
|
07/10/2022
|
PAPPU KUMAR
|
1409011WL049702
|
PAPPU KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494E2
|
|
PAPPU KUMAR
|
()
|
48
|
INDERWAL
|
JK-09-011-014-001/48-C ()
|
1409011000NRG23071020220104795
|
07/10/2022
|
SANTOSH KUMAR
|
1409011WL049702
|
SANTOSH KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494D6
|
|
SANTOSH KUMAR
|
()
|
49
|
INDERWAL
|
JK-09-011-014-001/516-D ()
|
1409011000NRG23071020220104800
|
07/10/2022
|
SANDEEP
|
1409011WL049703
|
SANDEEP
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494C4
|
|
SANDEEP
|
()
|
50
|
INDERWAL
|
JK-09-011-014-001/517-D ()
|
1409011000NRG23071020220104801
|
07/10/2022
|
JEWAN LAL
|
1409011WL049703
|
JEWAN LAL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494C2
|
|
JEWAN LAL
|
()
|
51
|
INDERWAL
|
JK-09-011-014-001/55-C ()
|
1409011000NRG23071020220104803
|
07/10/2022
|
Bably Devi
|
1409011WL049703
|
Bably Devi
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494B2
|
|
Bably Devi
|
()
|
52
|
INDERWAL
|
JK-09-011-014-001/79-C ()
|
1409011000NRG23071020220104811
|
07/10/2022
|
RAMESH KUMAR
|
1409011WL049704
|
RAMESH KUMAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494B1
|
|
RAMESH KUMAR
|
()
|
53
|
INDERWAL
|
JK-09-011-014-001/955 ()
|
1409011000NRG23071020220104812
|
07/10/2022
|
JAGDISH RAJ
|
1409011WL049705
|
JAGDISH RAJ
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494DB
|
|
JAGDISH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96248
|
96248
|
|
|
|
|
|
|
|
54
|
INDERWAL
|
JK-09-011-014-001/1115 ()
|
1409011000NRG23071020220104641
|
07/10/2022
|
MOHAN LAL
|
1409011WL049681
|
MOHAN LAL
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494EC
|
|
MOHAN LAL
|
()
|
55
|
INDERWAL
|
JK-09-011-014-001/1134 ()
|
1409011000NRG23071020220104676
|
07/10/2022
|
Roshan Lal
|
1409011WL049686
|
Roshan Lal
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494E7
|
|
Roshan Lal
|
()
|
56
|
INDERWAL
|
JK-09-011-014-001/1136 ()
|
1409011000NRG23071020220104677
|
07/10/2022
|
RANJEET KUMAR
|
1409011WL049686
|
RANJEET KUMAR
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494EF
|
|
RANJEET KUMAR
|
()
|
57
|
INDERWAL
|
JK-09-011-014-001/116-C ()
|
1409011000NRG23071020220104678
|
07/10/2022
|
SUSHMA DEVI
|
1409011WL049686
|
SUSHMA DEVI
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494F5
|
|
SUSHMA DEVI
|
()
|
58
|
INDERWAL
|
JK-09-011-014-001/1300 ()
|
1409011000NRG23071020220104643
|
07/10/2022
|
ram krishan
|
1409011WL049681
|
ram krishan
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494EE
|
|
ram krishan
|
()
|
59
|
INDERWAL
|
JK-09-011-014-001/156-C ()
|
1409011000NRG23071020220104665
|
07/10/2022
|
RAJ KUMAR
|
1409011WL049684
|
RAJ KUMAR
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494F7
|
|
RAJ KUMAR
|
()
|
60
|
INDERWAL
|
JK-09-011-014-001/161-C ()
|
1409011000NRG23071020220104668
|
07/10/2022
|
Sushma devi
|
1409011WL049684
|
Sushma devi
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494FA
|
|
Sushma devi
|
()
|
61
|
INDERWAL
|
JK-09-011-014-001/169-C ()
|
1409011000NRG23071020220104691
|
07/10/2022
|
LACHMAN DASS
|
1409011WL049688
|
LACHMAN DASS
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494EA
|
|
LACHMAN DASS
|
()
|
62
|
INDERWAL
|
JK-09-011-014-001/177-C ()
|
1409011000NRG23071020220104694
|
07/10/2022
|
MOHAN LAL
|
1409011WL049688
|
MOHAN LAL
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494D5
|
|
MOHAN LAL
|
()
|
63
|
INDERWAL
|
JK-09-011-014-001/180-C ()
|
1409011000NRG23071020220104696
|
07/10/2022
|
Radha
|
1409011WL049688
|
Radha
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494E6
|
|
Radha
|
()
|
64
|
INDERWAL
|
JK-09-011-014-001/188-C ()
|
1409011000NRG23071020220104710
|
07/10/2022
|
PREMI DEVI
|
1409011WL049690
|
PREMI DEVI
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494F1
|
|
PREMI DEVI
|
()
|
65
|
INDERWAL
|
JK-09-011-014-001/207-C ()
|
1409011000NRG23071020220104720
|
07/10/2022
|
REETA DEVI
|
1409011WL049692
|
REETA DEVI
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494F2
|
|
REETA DEVI
|
()
|
66
|
INDERWAL
|
JK-09-011-014-001/225-C ()
|
1409011000NRG23071020220104727
|
07/10/2022
|
PARDEEP KUMAR
|
1409011WL049693
|
PARDEEP KUMAR
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494F6
|
|
PARDEEP KUMAR
|
()
|
67
|
INDERWAL
|
JK-09-011-014-001/259-C ()
|
1409011000NRG23071020220104738
|
07/10/2022
|
LAL DEVI
|
1409011WL049694
|
LAL DEVI
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494E8
|
|
LAL DEVI
|
()
|
68
|
INDERWAL
|
JK-09-011-014-001/26-C ()
|
1409011000NRG23071020220104739
|
07/10/2022
|
SUNIL KUMAR
|
1409011WL049694
|
SUNIL KUMAR
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494DD
|
|
SUNIL KUMAR
|
()
|
69
|
INDERWAL
|
JK-09-011-014-001/268-C ()
|
1409011000NRG23071020220104751
|
07/10/2022
|
BEENA DEVI
|
1409011WL049696
|
BEENA DEVI
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494F3
|
|
BEENA DEVI
|
()
|
70
|
INDERWAL
|
JK-09-011-014-001/282-C ()
|
1409011000NRG23071020220104768
|
07/10/2022
|
BUSHAN LAL
|
1409011WL049698
|
BUSHAN LAL
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494ED
|
|
BUSHAN LAL
|
()
|
71
|
INDERWAL
|
JK-09-011-014-001/402-A ()
|
1409011000NRG23071020220104790
|
07/10/2022
|
ASHONI KUMAR
|
1409011WL049702
|
ASHONI KUMAR
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494E9
|
|
ASHONI KUMAR
|
()
|
72
|
INDERWAL
|
JK-09-011-014-001/507-A ()
|
1409011000NRG23071020220104798
|
07/10/2022
|
SUNIL KUMAR
|
1409011WL049703
|
SUNIL KUMAR
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494F0
|
|
SUNIL KUMAR
|
()
|
73
|
INDERWAL
|
JK-09-011-014-001/516-C ()
|
1409011000NRG23071020220104799
|
07/10/2022
|
RADHA DEVI
|
1409011WL049703
|
RADHA DEVI
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494F9
|
|
RADHA DEVI
|
()
|
74
|
INDERWAL
|
JK-09-011-014-001/54-C ()
|
1409011000NRG23071020220104802
|
07/10/2022
|
PREM NATH
|
1409011WL049703
|
PREM NATH
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494EB
|
|
PREM NATH
|
()
|
75
|
INDERWAL
|
JK-09-011-014-001/70-D ()
|
1409011000NRG23071020220104807
|
07/10/2022
|
RAJINDER
|
1409011WL049704
|
RAJINDER
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494F4
|
|
RAJINDER
|
()
|
76
|
INDERWAL
|
JK-09-011-014-001/985-C ()
|
1409011000NRG23071020220104813
|
07/10/2022
|
ANIL KUMAR
|
1409011WL049705
|
ANIL KUMAR
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494F8
|
|
ANIL KUMAR
|
()
|
77
|
INDERWAL
|
JK-09-011-014-001/986-C ()
|
1409011000NRG23071020220104814
|
07/10/2022
|
Reeta devi
|
1409011WL049705
|
Reeta devi
|
00200
|
JAKA0CHIGAM
|
1816
|
1816
|
Processed
|
13/10/2022
|
|
N1022007494FB
|
|
Reeta devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139832
|
139832
|
|
|
|
|
|
|
|