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
|
PADDER
|
JK-09-012-003-001/624-D ()
|
1409012003NRG23071220220185524
|
09/12/2022
|
Rakish Kumar
|
1409012003WL087339
|
Rakish Kumar
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220090500F
|
|
Rakish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
PADDER
|
JK-09-012-003-001/1 ()
|
1409012003NRG23071220220185565
|
09/12/2022
|
Roshan Lal
|
1409012003WL087357
|
Roshan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FB9
|
|
Roshan Lal
|
()
|
3
|
PADDER
|
JK-09-012-003-001/102 ()
|
1409012003NRG23071220220185494
|
09/12/2022
|
Ram Loki
|
1409012003WL087325
|
Ram Loki
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200904FEB
|
|
Ram Loki
|
()
|
4
|
PADDER
|
JK-09-012-003-001/108 ()
|
1409012003NRG23071220220185491
|
09/12/2022
|
JAI LAL
|
1409012003WL087322
|
JAI LAL
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200904FF0
|
|
JAI LAL
|
()
|
5
|
PADDER
|
JK-09-012-003-001/110-A ()
|
1409012003NRG23071220220185492
|
09/12/2022
|
Chaman Lal
|
1409012003WL087323
|
Chaman Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FE4
|
|
Chaman Lal
|
()
|
6
|
PADDER
|
JK-09-012-003-001/12 ()
|
1409012003NRG23071220220185477
|
09/12/2022
|
Mohinder Kumar
|
1409012003WL087309
|
Mohinder Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FC4
|
|
Mohinder Kumar
|
()
|
7
|
PADDER
|
JK-09-012-003-001/20 ()
|
1409012003NRG23071220220185561
|
09/12/2022
|
Ram singh
|
1409012003WL087354
|
Ram singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FC2
|
|
Ram singh
|
()
|
8
|
PADDER
|
JK-09-012-003-001/208 ()
|
1409012003NRG23081220220187214
|
09/12/2022
|
Hukam Chand
|
1409012003WL087995
|
Hukam Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FC0
|
|
Hukam Chand
|
()
|
9
|
PADDER
|
JK-09-012-003-001/208 ()
|
1409012003NRG23081220220187215
|
09/12/2022
|
Roop Dai
|
1409012003WL087995
|
Roop Dai
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FF3
|
|
Roop Dai
|
()
|
10
|
PADDER
|
JK-09-012-003-001/24 ()
|
1409012003NRG23071220220185489
|
09/12/2022
|
Bharat Singh
|
1409012003WL087320
|
Bharat Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FEA
|
|
Bharat Singh
|
()
|
11
|
PADDER
|
JK-09-012-003-001/252 ()
|
1409012003NRG23071220220185514
|
09/12/2022
|
Bansi Lal
|
1409012003WL087335
|
Bansi Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220090500D
|
|
Bansi Lal
|
()
|
12
|
PADDER
|
JK-09-012-003-001/263 ()
|
1409012003NRG23071220220185478
|
09/12/2022
|
Shanti Devi
|
1409012003WL087310
|
Shanti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FD9
|
|
Shanti Devi
|
()
|
13
|
PADDER
|
JK-09-012-003-001/266 ()
|
1409012003NRG23071220220185528
|
09/12/2022
|
Nilmu Devi
|
1409012003WL087341
|
Nilmu Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FD4
|
|
Nilmu Devi
|
()
|
14
|
PADDER
|
JK-09-012-003-001/266 ()
|
1409012003NRG23071220220185527
|
09/12/2022
|
Pyari Lal
|
1409012003WL087341
|
Pyari Lal
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122200904FE5
|
|
Pyari Lal
|
()
|
15
|
PADDER
|
JK-09-012-003-001/286 ()
|
1409012003NRG23071220220185566
|
09/12/2022
|
sheela Devi
|
1409012003WL087358
|
sheela Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FD6
|
|
sheela Devi
|
()
|
16
|
PADDER
|
JK-09-012-003-001/299 ()
|
1409012003NRG23071220220185484
|
09/12/2022
|
Amar Nath
|
1409012003WL087316
|
Amar Nath
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FE7
|
|
Amar Nath
|
()
|
17
|
PADDER
|
JK-09-012-003-001/301 ()
|
1409012003NRG23071220220185459
|
09/12/2022
|
Mulkh Raj
|
1409012003WL087294
|
Mulkh Raj
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N12220090500C
|
|
Mulkh Raj
|
()
|
18
|
PADDER
|
JK-09-012-003-001/32 ()
|
1409012003NRG23071220220185479
|
09/12/2022
|
RAVINDER KUMAR
|
1409012003WL087311
|
RAVINDER KUMAR
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FD8
|
|
RAVINDER KUMAR
|
()
|
19
|
PADDER
|
JK-09-012-003-001/320-A ()
|
1409012003NRG23071220220185517
|
09/12/2022
|
Dhyan Singh
|
1409012003WL087337
|
Dhyan Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
N122200904FFD
|
No Such Account
|
|
|
20
|
PADDER
|
JK-09-012-003-001/33 ()
|
1409012003NRG23071220220185487
|
09/12/2022
|
HANS RAJ
|
1409012003WL087318
|
HANS RAJ
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200904FE8
|
|
HANS RAJ
|
()
|
21
|
PADDER
|
JK-09-012-003-001/34 ()
|
1409012003NRG23071220220185557
|
09/12/2022
|
Hans Raj
|
1409012003WL087351
|
Hans Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FC1
|
|
Hans Raj
|
()
|
22
|
PADDER
|
JK-09-012-003-001/34 ()
|
1409012003NRG23071220220185558
|
09/12/2022
|
Kanta Devi
|
1409012003WL087351
|
Kanta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
N122200904FFC
|
No Such Account
|
|
|
23
|
PADDER
|
JK-09-012-003-001/344 ()
|
1409012003NRG23071220220185470
|
09/12/2022
|
Mulkh Raj
|
1409012003WL087302
|
Mulkh Raj
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FC3
|
|
Mulkh Raj
|
()
|
24
|
PADDER
|
JK-09-012-003-001/366 ()
|
1409012003NRG23071220220186397
|
09/12/2022
|
Safalta Devi
|
1409012003WL087666
|
Safalta Devi
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200905000
|
|
Safalta Devi
|
()
|
25
|
PADDER
|
JK-09-012-003-001/381 ()
|
1409012003NRG23071220220186395
|
09/12/2022
|
Mohan Lal
|
1409012003WL087664
|
Mohan Lal
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200904FBC
|
|
Mohan Lal
|
()
|
26
|
PADDER
|
JK-09-012-003-001/436 ()
|
1409012003NRG23081220220187213
|
09/12/2022
|
BABLI DEVI
|
1409012003WL087994
|
BABLI DEVI
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FD2
|
|
BABLI DEVI
|
()
|
27
|
PADDER
|
JK-09-012-003-001/447 ()
|
1409012003NRG23071220220185563
|
09/12/2022
|
Geeta Devi
|
1409012003WL087355
|
Geeta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200905008
|
|
Geeta Devi
|
()
|
28
|
PADDER
|
JK-09-012-003-001/45 ()
|
1409012003NRG23071220220185525
|
09/12/2022
|
Dai Devi
|
1409012003WL087340
|
Dai Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FF5
|
|
Dai Devi
|
()
|
29
|
PADDER
|
JK-09-012-003-001/45 ()
|
1409012003NRG23071220220185526
|
09/12/2022
|
Vidya Shakal
|
1409012003WL087340
|
Vidya Shakal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FCF
|
|
Vidya Shakal
|
()
|
30
|
PADDER
|
JK-09-012-003-001/467 ()
|
1409012003NRG23071220220185559
|
09/12/2022
|
Sudeshna Devi
|
1409012003WL087352
|
Sudeshna Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FC8
|
|
Sudeshna Devi
|
()
|
31
|
PADDER
|
JK-09-012-003-001/471 ()
|
1409012003NRG23071220220186398
|
09/12/2022
|
Sapecila Devi
|
1409012003WL087667
|
Sapecila Devi
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200905006
|
|
Sapecila Devi
|
()
|
32
|
PADDER
|
JK-09-012-003-001/49 ()
|
1409012003NRG23071220220185463
|
09/12/2022
|
Banti Devi
|
1409012003WL087297
|
Banti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200905002
|
|
Banti Devi
|
()
|
33
|
PADDER
|
JK-09-012-003-001/49 ()
|
1409012003NRG23071220220185462
|
09/12/2022
|
Jodh Ram
|
1409012003WL087297
|
Jodh Ram
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FDF
|
|
Jodh Ram
|
()
|
34
|
PADDER
|
JK-09-012-003-001/54 ()
|
1409012003NRG23071220220185512
|
09/12/2022
|
Pream Nath
|
1409012003WL087334
|
Pream Nath
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FDD
|
|
Pream Nath
|
()
|
35
|
PADDER
|
JK-09-012-003-001/54 ()
|
1409012003NRG23071220220185513
|
09/12/2022
|
Sharda Devi
|
1409012003WL087334
|
Sharda Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FD0
|
|
Sharda Devi
|
()
|
36
|
PADDER
|
JK-09-012-003-001/571 ()
|
1409012003NRG23071220220185532
|
09/12/2022
|
Ved Raj
|
1409012003WL087344
|
Ved Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FEE
|
|
Ved Raj
|
()
|
37
|
PADDER
|
JK-09-012-003-001/58-A ()
|
1409012003NRG23071220220185529
|
09/12/2022
|
Sumati Devi
|
1409012003WL087342
|
Sumati Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FFF
|
|
Sumati Devi
|
()
|
38
|
PADDER
|
JK-09-012-003-001/598 ()
|
1409012003NRG23071220220185465
|
09/12/2022
|
RITU DEVI
|
1409012003WL087297
|
RITU DEVI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FD1
|
|
RITU DEVI
|
()
|
39
|
PADDER
|
JK-09-012-003-001/60 ()
|
1409012003NRG23071220220185544
|
09/12/2022
|
SAVITRI DEVI
|
1409012003WL087346
|
SAVITRI DEVI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FF6
|
|
SAVITRI DEVI
|
()
|
40
|
PADDER
|
JK-09-012-003-001/614-A ()
|
1409012003NRG23071220220185482
|
09/12/2022
|
SHANTA KUMAR
|
1409012003WL087314
|
SHANTA KUMAR
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FC6
|
|
SHANTA KUMAR
|
()
|
41
|
PADDER
|
JK-09-012-003-001/62 ()
|
1409012003NRG23071220220185543
|
09/12/2022
|
Amer Nath
|
1409012003WL087345
|
Amer Nath
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FF4
|
|
Amer Nath
|
()
|
42
|
PADDER
|
JK-09-012-003-001/69 ()
|
1409012003NRG23071220220185530
|
09/12/2022
|
Dheer Singh
|
1409012003WL087343
|
Dheer Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FB7
|
|
Dheer Singh
|
()
|
43
|
PADDER
|
JK-09-012-003-001/69 ()
|
1409012003NRG23071220220185531
|
09/12/2022
|
SUSHEELA
|
1409012003WL087343
|
SUSHEELA
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FF1
|
|
SUSHEELA
|
()
|
44
|
PADDER
|
JK-09-012-003-001/698-A ()
|
1409012003NRG23071220220185493
|
09/12/2022
|
Devi Singh
|
1409012003WL087324
|
Devi Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FE0
|
|
Devi Singh
|
()
|
45
|
PADDER
|
JK-09-012-003-001/724 ()
|
1409012003NRG23071220220185476
|
09/12/2022
|
Patail Singh
|
1409012003WL087308
|
Patail Singh
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200904FBD
|
|
Patail Singh
|
()
|
46
|
PADDER
|
JK-09-012-003-001/737 ()
|
1409012003NRG23071220220185475
|
09/12/2022
|
Chuni lal
|
1409012003WL087307
|
Chuni lal
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200904FEF
|
|
Chuni lal
|
()
|
47
|
PADDER
|
JK-09-012-003-001/756 ()
|
1409012003NRG23071220220185481
|
09/12/2022
|
Amar Chand
|
1409012003WL087313
|
Amar Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
N122200904FFB
|
No Such Account
|
|
|
48
|
PADDER
|
JK-09-012-003-001/79-A ()
|
1409012003NRG23081220220187210
|
09/12/2022
|
Mohan Lal
|
1409012003WL087992
|
Mohan Lal
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200904FEC
|
|
Mohan Lal
|
()
|
49
|
PADDER
|
JK-09-012-003-001/82 ()
|
1409012003NRG23071220220185516
|
09/12/2022
|
Sheela Devi
|
1409012003WL087336
|
Sheela Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FD5
|
|
Sheela Devi
|
()
|
50
|
PADDER
|
JK-09-012-003-001/86 ()
|
1409012003NRG23071220220185545
|
09/12/2022
|
Bal Krishan
|
1409012003WL087347
|
Bal Krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FB8
|
|
Bal Krishan
|
()
|
51
|
PADDER
|
JK-09-012-003-002/100 ()
|
1409012003NRG23081220220187217
|
09/12/2022
|
Simla Devi
|
1409012003WL087995
|
Simla Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FCB
|
|
Simla Devi
|
()
|
52
|
PADDER
|
JK-09-012-003-002/100 ()
|
1409012003NRG23081220220187216
|
09/12/2022
|
SOOM NATH
|
1409012003WL087995
|
SOOM NATH
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FBA
|
|
SOOM NATH
|
()
|
53
|
PADDER
|
JK-09-012-003-002/164 ()
|
1409012003NRG23081220220187219
|
09/12/2022
|
Govind Singh
|
1409012003WL087995
|
Govind Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FF9
|
|
Govind Singh
|
()
|
54
|
PADDER
|
JK-09-012-003-002/191 ()
|
1409012003NRG23081220220187221
|
09/12/2022
|
Sharda devi
|
1409012003WL087995
|
Sharda devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FDA
|
|
Sharda devi
|
()
|
55
|
PADDER
|
JK-09-012-003-002/196 ()
|
1409012003NRG23071220220186391
|
09/12/2022
|
Lal dai
|
1409012003WL087660
|
Lal dai
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200904FCC
|
|
Lal dai
|
()
|
56
|
PADDER
|
JK-09-012-003-002/197 ()
|
1409012003NRG23071220220185461
|
09/12/2022
|
Bansi Lal
|
1409012003WL087296
|
Bansi Lal
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FC5
|
|
Bansi Lal
|
()
|
57
|
PADDER
|
JK-09-012-003-002/198 ()
|
1409012003NRG23071220220185469
|
09/12/2022
|
Dev Raj
|
1409012003WL087301
|
Dev Raj
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200905007
|
|
Dev Raj
|
()
|
58
|
PADDER
|
JK-09-012-003-002/202 ()
|
1409012003NRG23071220220185468
|
09/12/2022
|
Sumitra Devi
|
1409012003WL087300
|
Sumitra Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FDE
|
|
Sumitra Devi
|
()
|
59
|
PADDER
|
JK-09-012-003-002/210 ()
|
1409012003NRG23071220220185467
|
09/12/2022
|
Ram Prasad
|
1409012003WL087299
|
Ram Prasad
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FE3
|
|
Ram Prasad
|
()
|
60
|
PADDER
|
JK-09-012-003-002/218 ()
|
1409012003NRG23071220220185466
|
09/12/2022
|
Om Parkash
|
1409012003WL087298
|
Om Parkash
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FF2
|
|
Om Parkash
|
()
|
61
|
PADDER
|
JK-09-012-003-002/236 ()
|
1409012003NRG23071220220185460
|
09/12/2022
|
Sarlu Devi
|
1409012003WL087295
|
Sarlu Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FF8
|
|
Sarlu Devi
|
()
|
62
|
PADDER
|
JK-09-012-003-002/238 ()
|
1409012003NRG23071220220185497
|
09/12/2022
|
Rajesh Kumar
|
1409012003WL087327
|
Rajesh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FE2
|
|
Rajesh Kumar
|
()
|
63
|
PADDER
|
JK-09-012-003-002/238 ()
|
1409012003NRG23071220220185498
|
09/12/2022
|
Susheela Devi
|
1409012003WL087327
|
Susheela Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200905001
|
|
Susheela Devi
|
()
|
64
|
PADDER
|
JK-09-012-003-002/240 ()
|
1409012003NRG23081220220187223
|
09/12/2022
|
Bharat Singh
|
1409012003WL087995
|
Bharat Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FE9
|
|
Bharat Singh
|
()
|
65
|
PADDER
|
JK-09-012-003-002/240 ()
|
1409012003NRG23081220220187222
|
09/12/2022
|
Lal Dai
|
1409012003WL087995
|
Lal Dai
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220090500B
|
|
Lal Dai
|
()
|
66
|
PADDER
|
JK-09-012-003-002/247 ()
|
1409012003NRG23071220220185471
|
09/12/2022
|
Radha Krishan
|
1409012003WL087303
|
Radha Krishan
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FDC
|
|
Radha Krishan
|
()
|
67
|
PADDER
|
JK-09-012-003-002/249 ()
|
1409012003NRG23071220220185486
|
09/12/2022
|
Shanti Devi
|
1409012003WL087317
|
Shanti Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200904FC7
|
|
Shanti Devi
|
()
|
68
|
PADDER
|
JK-09-012-003-002/249 ()
|
1409012003NRG23071220220185485
|
09/12/2022
|
Tirth Lal
|
1409012003WL087317
|
Tirth Lal
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200904FBF
|
|
Tirth Lal
|
()
|
69
|
PADDER
|
JK-09-012-003-002/255 ()
|
1409012003NRG23071220220185458
|
09/12/2022
|
Sheela Devi
|
1409012003WL087293
|
Sheela Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FCD
|
|
Sheela Devi
|
()
|
70
|
PADDER
|
JK-09-012-003-002/261 ()
|
1409012003NRG23071220220185456
|
09/12/2022
|
HEM RAJ
|
1409012003WL087291
|
HEM RAJ
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FBE
|
|
HEM RAJ
|
()
|
71
|
PADDER
|
JK-09-012-003-002/354 ()
|
1409012003NRG23071220220185500
|
09/12/2022
|
Hans Devi
|
1409012003WL087329
|
Hans Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FED
|
|
Hans Devi
|
()
|
72
|
PADDER
|
JK-09-012-003-002/354 ()
|
1409012003NRG23071220220185501
|
09/12/2022
|
Renu Devi
|
1409012003WL087329
|
Renu Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FD7
|
|
Renu Devi
|
()
|
73
|
PADDER
|
JK-09-012-003-002/357 ()
|
1409012003NRG23071220220186396
|
09/12/2022
|
Sanatan Singh
|
1409012003WL087665
|
Sanatan Singh
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
04/02/2023
|
|
N12220090500A
|
|
Sanatan Singh
|
()
|
74
|
PADDER
|
JK-09-012-003-002/484 ()
|
1409012003NRG23071220220185457
|
09/12/2022
|
Kalyana Devi
|
1409012003WL087292
|
Kalyana Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200905004
|
|
Kalyana Devi
|
()
|
75
|
PADDER
|
JK-09-012-003-002/561-A ()
|
1409012003NRG23071220220185503
|
09/12/2022
|
Manju Devi
|
1409012003WL087330
|
Manju Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FF7
|
|
Manju Devi
|
()
|
76
|
PADDER
|
JK-09-012-003-002/561-A ()
|
1409012003NRG23071220220185502
|
09/12/2022
|
Sohan Lal
|
1409012003WL087330
|
Sohan Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FE6
|
|
Sohan Lal
|
()
|
77
|
PADDER
|
JK-09-012-003-002/586 ()
|
1409012003NRG23071220220186399
|
09/12/2022
|
Joti Ram
|
1409012003WL087668
|
Joti Ram
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200904FCA
|
|
Joti Ram
|
()
|
78
|
PADDER
|
JK-09-012-003-002/600 ()
|
1409012003NRG23071220220185454
|
09/12/2022
|
Sunita Devi
|
1409012003WL087289
|
Sunita Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200905005
|
|
Sunita Devi
|
()
|
79
|
PADDER
|
JK-09-012-003-002/710 ()
|
1409012003NRG23071220220185504
|
09/12/2022
|
Vidya Lal
|
1409012003WL087331
|
Vidya Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FBB
|
|
Vidya Lal
|
()
|
80
|
PADDER
|
JK-09-012-003-002/726 ()
|
1409012003NRG23071220220185455
|
09/12/2022
|
Bodh Raj
|
1409012003WL087290
|
Bodh Raj
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122200904FDB
|
|
Bodh Raj
|
()
|
81
|
PADDER
|
JK-09-012-003-002/97 ()
|
1409012003NRG23081220220187224
|
09/12/2022
|
Om Devi
|
1409012003WL087995
|
Om Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200905003
|
|
Om Devi
|
()
|
82
|
PADDER
|
JK-09-012-003-002/97 ()
|
1409012003NRG23081220220187225
|
09/12/2022
|
Sahil Singh
|
1409012003WL087995
|
Sahil Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FFA
|
|
Sahil Singh
|
()
|
83
|
PADDER
|
JK-09-012-003-003/158 ()
|
1409012003NRG23071220220186394
|
09/12/2022
|
Babli Devi
|
1409012003WL087663
|
Babli Devi
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200904FD3
|
|
Babli Devi
|
()
|
84
|
PADDER
|
JK-09-012-003-003/258 ()
|
1409012003NRG23071220220185505
|
09/12/2022
|
Bal Kesha
|
1409012003WL087332
|
Bal Kesha
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FC9
|
|
Bal Kesha
|
()
|
85
|
PADDER
|
JK-09-012-003-003/305 ()
|
1409012003NRG23071220220185496
|
09/12/2022
|
SHANTI DEVI
|
1409012003WL087326
|
SHANTI DEVI
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220090500E
|
|
SHANTI DEVI
|
()
|
86
|
PADDER
|
JK-09-012-003-003/364 ()
|
1409012003NRG23071220220185564
|
09/12/2022
|
Jaswant Singh
|
1409012003WL087356
|
Jaswant Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200905009
|
|
Jaswant Singh
|
()
|
87
|
PADDER
|
JK-09-012-003-003/704-A ()
|
1409012003NRG23071220220186402
|
09/12/2022
|
Rajinder Singh
|
1409012003WL087671
|
Rajinder Singh
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200904FE1
|
|
Rajinder Singh
|
()
|
88
|
PADDER
|
JK-09-012-003-003/719 ()
|
1409012003NRG23071220220185499
|
09/12/2022
|
Kosheela devi
|
1409012003WL087328
|
Kosheela devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200904FCE
|
|
Kosheela devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101469
|
101469
|
|
|
|
|
|
|
|
89
|
PADDER
|
JK-09-012-003-002/788 ()
|
1409012003NRG23071220220185472
|
09/12/2022
|
Rakesh Kumar
|
1409012003WL087304
|
Rakesh Kumar
|
00200
|
JAKA0TIYARI
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200904FFE
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103739
|
103739
|
|
|
|
|
|
|
|