|
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
|
DRABSHALLA
|
JK-09-020-013-007/110
()
|
1409020013NRG23170920220052984
|
17/09/2022
|
Paimina begum
|
1409020013WL024159
|
Paimina begum
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AA7
|
|
Paimina begum
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-013-007/126
()
|
1409020013NRG23170920220052019
|
17/09/2022
|
SHONKU RAM
|
1409020013WL023649
|
SHONKU RAM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322ADF
|
|
SHONKU RAM
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-013-007/133
()
|
1409020013NRG23140920220047417
|
17/09/2022
|
KAMLA DEVI
|
1409020013WL021231
|
KAMLA DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AD5
|
|
KAMLA DEVI
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-013-007/143
()
|
1409020013NRG23140920220047435
|
17/09/2022
|
KEWAL KRISHAN
|
1409020013WL021249
|
KEWAL KRISHAN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322ABC
|
|
KEWAL KRISHAN
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-013-007/146
()
|
1409020013NRG23170920220052986
|
17/09/2022
|
VEERTA DEVI
|
1409020013WL024161
|
VEERTA DEVI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322AA2
|
|
VEERTA DEVI
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-013-007/147
()
|
1409020013NRG23170920220052998
|
17/09/2022
|
GORI LAL
|
1409020013WL024163
|
GORI LAL
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322A9E
|
|
GORI LAL
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-013-007/149
()
|
1409020013NRG23150920220048647
|
17/09/2022
|
BARFI NATH
|
1409020013WL021720
|
BARFI NATH
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322ABB
|
|
BARFI NATH
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-013-007/152
()
|
1409020013NRG23140920220047437
|
17/09/2022
|
GULBASU DEVI
|
1409020013WL021251
|
GULBASU DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322ABA
|
|
GULBASU DEVI
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-013-007/153
()
|
1409020013NRG23170920220052999
|
17/09/2022
|
AMAR NATH
|
1409020013WL024164
|
AMAR NATH
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322AAB
|
|
AMAR NATH
|
()
|
|
10
|
DRABSHALLA
|
JK-09-020-013-007/157
()
|
1409020013NRG23170920220053000
|
17/09/2022
|
AHMDHULLAH
|
1409020013WL024165
|
AHMDHULLAH
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322ADE
|
|
AHMDHULLAH
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-013-007/16
()
|
1409020013NRG23170920220053002
|
17/09/2022
|
KANTA DEVI
|
1409020013WL024167
|
KANTA DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322ACA
|
|
KANTA DEVI
|
()
|
|
12
|
DRABSHALLA
|
JK-09-020-013-007/160
()
|
1409020013NRG23170920220053003
|
17/09/2022
|
SHAKEELA BEGUM
|
1409020013WL024168
|
SHAKEELA BEGUM
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AA9
|
|
SHAKEELA BEGUM
|
()
|
|
13
|
DRABSHALLA
|
JK-09-020-013-007/163
()
|
1409020013NRG23140920220047438
|
17/09/2022
|
SURAYA BEGUM
|
1409020013WL021252
|
SURAYA BEGUM
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AA8
|
|
SURAYA BEGUM
|
()
|
|
14
|
DRABSHALLA
|
JK-09-020-013-007/167
()
|
1409020013NRG23170920220053007
|
17/09/2022
|
MOHD AMIN
|
1409020013WL024171
|
MOHD AMIN
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AAA
|
|
MOHD AMIN
|
()
|
|
15
|
DRABSHALLA
|
JK-09-020-013-007/18
()
|
1409020013NRG23170920220053008
|
17/09/2022
|
FAROOQ AHMED
|
1409020013WL024172
|
FAROOQ AHMED
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322ACF
|
|
FAROOQ AHMED
|
()
|
|
16
|
DRABSHALLA
|
JK-09-020-013-007/182
()
|
1409020013NRG23170920220053010
|
17/09/2022
|
GIAN DEVI
|
1409020013WL024174
|
GIAN DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AD2
|
|
GIAN DEVI
|
()
|
|
17
|
DRABSHALLA
|
JK-09-020-013-007/183
()
|
1409020013NRG23170920220053011
|
17/09/2022
|
ROSHNI DEVI
|
1409020013WL024175
|
ROSHNI DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AD6
|
|
ROSHNI DEVI
|
()
|
|
18
|
DRABSHALLA
|
JK-09-020-013-007/184
()
|
1409020013NRG23140920220047413
|
17/09/2022
|
NEELMA DEVI
|
1409020013WL021227
|
NEELMA DEVI
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N092201322AB5
|
|
NEELMA DEVI
|
()
|
|
19
|
DRABSHALLA
|
JK-09-020-013-007/186
()
|
1409020013NRG23170920220053012
|
17/09/2022
|
KULDEEP KUMAR
|
1409020013WL024176
|
KULDEEP KUMAR
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AA3
|
|
KULDEEP KUMAR
|
()
|
|
20
|
DRABSHALLA
|
JK-09-020-013-007/187-A
()
|
1409020013NRG23170920220053013
|
17/09/2022
|
Sushma Devi
|
1409020013WL024177
|
Sushma Devi
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N092201322AB3
|
|
Sushma Devi
|
()
|
|
21
|
DRABSHALLA
|
JK-09-020-013-007/188
()
|
1409020013NRG23140920220047182
|
17/09/2022
|
SHONKU RAM
|
1409020013WL021166
|
SHONKU RAM
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201322ACD
|
|
SHONKU RAM
|
()
|
|
22
|
DRABSHALLA
|
JK-09-020-013-007/189
()
|
1409020013NRG23170920220053014
|
17/09/2022
|
SUSHEEL KUMAR
|
1409020013WL024178
|
SUSHEEL KUMAR
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N092201322AC6
|
|
SUSHEEL KUMAR
|
()
|
|
23
|
DRABSHALLA
|
JK-09-020-013-007/191
()
|
1409020013NRG23170920220053049
|
17/09/2022
|
MANISH KUMAR
|
1409020013WL024213
|
MANISH KUMAR
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201322AD1
|
|
MANISH KUMAR
|
()
|
|
24
|
DRABSHALLA
|
JK-09-020-013-007/191
()
|
1409020013NRG23140920220047439
|
17/09/2022
|
MANISH KUMAR
|
1409020013WL021253
|
MANISH KUMAR
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322AD0
|
|
MANISH KUMAR
|
()
|
|
25
|
DRABSHALLA
|
JK-09-020-013-007/193
()
|
1409020013NRG23170920220053015
|
17/09/2022
|
Sheshni devi
|
1409020013WL024179
|
Sheshni devi
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AB2
|
|
Sheshni devi
|
()
|
|
26
|
DRABSHALLA
|
JK-09-020-013-007/200
()
|
1409020013NRG23140920220047187
|
17/09/2022
|
GORI LAL
|
1409020013WL021169
|
GORI LAL
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201322AC5
|
|
GORI LAL
|
()
|
|
27
|
DRABSHALLA
|
JK-09-020-013-007/201
()
|
1409020013NRG23140920220047410
|
17/09/2022
|
BHABI CHAND
|
1409020013WL021224
|
BHABI CHAND
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201322AC4
|
|
BHABI CHAND
|
()
|
|
28
|
DRABSHALLA
|
JK-09-020-013-007/203
()
|
1409020013NRG23140920220047415
|
17/09/2022
|
PREAM NATH
|
1409020013WL021229
|
PREAM NATH
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N092201322AC2
|
|
PREAM NATH
|
()
|
|
29
|
DRABSHALLA
|
JK-09-020-013-007/204
()
|
1409020013NRG23170920220053016
|
17/09/2022
|
PRIMLA DEVI
|
1409020013WL024180
|
PRIMLA DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322ACB
|
|
PRIMLA DEVI
|
()
|
|
30
|
DRABSHALLA
|
JK-09-020-013-007/206
()
|
1409020013NRG23150920220048650
|
17/09/2022
|
TEJ RAM
|
1409020013WL021723
|
TEJ RAM
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201322ADC
|
|
TEJ RAM
|
()
|
|
31
|
DRABSHALLA
|
JK-09-020-013-007/206
()
|
1409020013NRG23140920220047447
|
17/09/2022
|
TEJ RAM
|
1409020013WL021261
|
TEJ RAM
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322ADD
|
|
TEJ RAM
|
()
|
|
32
|
DRABSHALLA
|
JK-09-020-013-007/207
()
|
1409020013NRG23140920220047411
|
17/09/2022
|
SHANTI DEVI
|
1409020013WL021225
|
SHANTI DEVI
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201322AC3
|
|
SHANTI DEVI
|
()
|
|
33
|
DRABSHALLA
|
JK-09-020-013-007/208
()
|
1409020013NRG23170920220052982
|
17/09/2022
|
JANKI DEVI
|
1409020013WL024157
|
JANKI DEVI
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
30/09/2022
|
|
N092201322AD7
|
|
JANKI DEVI
|
()
|
|
34
|
DRABSHALLA
|
JK-09-020-013-007/210
()
|
1409020013NRG23140920220047412
|
17/09/2022
|
CHANCHHLA DEVI
|
1409020013WL021226
|
CHANCHHLA DEVI
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201322ACC
|
|
CHANCHHLA DEVI
|
()
|
|
35
|
DRABSHALLA
|
JK-09-020-013-007/213
()
|
1409020013NRG23170920220053018
|
17/09/2022
|
JODH RAM
|
1409020013WL024182
|
JODH RAM
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N092201322ACE
|
|
JODH RAM
|
()
|
|
36
|
DRABSHALLA
|
JK-09-020-013-007/215-A
()
|
1409020013NRG23140920220047440
|
17/09/2022
|
Sushma Devi
|
1409020013WL021254
|
Sushma Devi
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322AD8
|
|
Sushma Devi
|
()
|
|
37
|
DRABSHALLA
|
JK-09-020-013-007/229
()
|
1409020013NRG23170920220053023
|
17/09/2022
|
DEEP RAJ
|
1409020013WL024187
|
DEEP RAJ
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AC9
|
|
DEEP RAJ
|
()
|
|
38
|
DRABSHALLA
|
JK-09-020-013-007/230
()
|
1409020013NRG23140920220047427
|
17/09/2022
|
KAMLESHA DEVI
|
1409020013WL021241
|
KAMLESHA DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322A9F
|
|
KAMLESHA DEVI
|
()
|
|
39
|
DRABSHALLA
|
JK-09-020-013-007/230
()
|
1409020013NRG23150920220049246
|
17/09/2022
|
KAMLESHA DEVI
|
1409020013WL022107
|
KAMLESHA DEVI
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201322AA0
|
|
KAMLESHA DEVI
|
()
|
|
40
|
DRABSHALLA
|
JK-09-020-013-007/231
()
|
1409020013NRG23170920220052021
|
17/09/2022
|
Bimla devi
|
1409020013WL023651
|
Bimla devi
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201322AAE
|
|
Bimla devi
|
()
|
|
41
|
DRABSHALLA
|
JK-09-020-013-007/231
()
|
1409020013NRG23140920220047425
|
17/09/2022
|
Bimla devi
|
1409020013WL021239
|
Bimla devi
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AAD
|
|
Bimla devi
|
()
|
|
42
|
DRABSHALLA
|
JK-09-020-013-007/232
()
|
1409020013NRG23140920220047442
|
17/09/2022
|
SOMI RAJ
|
1409020013WL021256
|
SOMI RAJ
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AD3
|
|
SOMI RAJ
|
()
|
|
43
|
DRABSHALLA
|
JK-09-020-013-007/232
()
|
1409020013NRG23150920220049247
|
17/09/2022
|
SOMI RAJ
|
1409020013WL022108
|
SOMI RAJ
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201322AD4
|
|
SOMI RAJ
|
()
|
|
44
|
DRABSHALLA
|
JK-09-020-013-007/236
()
|
1409020013NRG23150920220048653
|
17/09/2022
|
soni devi
|
1409020013WL021726
|
soni devi
|
00200
|
JAKA0DRABLA
|
227
|
227
|
Processed
|
30/09/2022
|
|
N092201322AB7
|
|
soni devi
|
()
|
|
45
|
DRABSHALLA
|
JK-09-020-013-007/236
()
|
1409020013NRG23140920220047441
|
17/09/2022
|
soni devi
|
1409020013WL021255
|
soni devi
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AB6
|
|
soni devi
|
()
|
|
46
|
DRABSHALLA
|
JK-09-020-013-007/243
()
|
1409020013NRG23170920220053038
|
17/09/2022
|
MAQSOOD AHMED
|
1409020013WL024202
|
MAQSOOD AHMED
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322AB9
|
|
MAQSOOD AHMED
|
()
|
|
47
|
DRABSHALLA
|
JK-09-020-013-007/244
()
|
1409020013NRG23170920220053039
|
17/09/2022
|
GH. NABI
|
1409020013WL024203
|
GH. NABI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322ABE
|
|
GH. NABI
|
()
|
|
48
|
DRABSHALLA
|
JK-09-020-013-007/245
()
|
1409020013NRG23140920220047450
|
17/09/2022
|
ALI MOHD
|
1409020013WL021264
|
ALI MOHD
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322ABF
|
|
ALI MOHD
|
()
|
|
49
|
DRABSHALLA
|
JK-09-020-013-007/249
()
|
1409020013NRG23140920220047445
|
17/09/2022
|
BODH RAJ
|
1409020013WL021259
|
BODH RAJ
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AC0
|
|
BODH RAJ
|
()
|
|
50
|
DRABSHALLA
|
JK-09-020-013-007/260
()
|
1409020013NRG23140920220047428
|
17/09/2022
|
JAFFER HUSSAIN
|
1409020013WL021242
|
JAFFER HUSSAIN
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322ABD
|
|
JAFFER HUSSAIN
|
()
|
|
51
|
DRABSHALLA
|
JK-09-020-013-007/262
()
|
1409020013NRG23170920220053041
|
17/09/2022
|
ASHAQ HUSSAIN
|
1409020013WL024205
|
ASHAQ HUSSAIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322AC7
|
|
ASHAQ HUSSAIN
|
()
|
|
52
|
DRABSHALLA
|
JK-09-020-013-007/265
()
|
1409020013NRG23140920220047449
|
17/09/2022
|
BANSI LAL
|
1409020013WL021263
|
BANSI LAL
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AAC
|
|
BANSI LAL
|
()
|
|
53
|
DRABSHALLA
|
JK-09-020-013-007/293-A
()
|
1409020013NRG23170920220053044
|
17/09/2022
|
SHAFIQA BEGUM
|
1409020013WL024208
|
SHAFIQA BEGUM
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322AC8
|
|
SHAFIQA BEGUM
|
()
|
|
54
|
DRABSHALLA
|
JK-09-020-013-007/3-A
()
|
1409020013NRG23140920220047431
|
17/09/2022
|
MOHD AKBER
|
1409020013WL021245
|
MOHD AKBER
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AC1
|
|
MOHD AKBER
|
()
|
|
55
|
DRABSHALLA
|
JK-09-020-013-007/332
()
|
1409020013NRG23140920220047444
|
17/09/2022
|
SOMI DEVI
|
1409020013WL021258
|
SOMI DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AB0
|
|
SOMI DEVI
|
()
|
|
56
|
DRABSHALLA
|
JK-09-020-013-007/353
()
|
1409020013NRG23170920220053047
|
17/09/2022
|
Mubina Begum
|
1409020013WL024211
|
Mubina Begum
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322AA4
|
|
Mubina Begum
|
()
|
|
57
|
DRABSHALLA
|
JK-09-020-013-007/354
()
|
1409020013NRG23170920220053048
|
17/09/2022
|
Sheshni Devi
|
1409020013WL024212
|
Sheshni Devi
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322AB4
|
|
Sheshni Devi
|
()
|
|
58
|
DRABSHALLA
|
JK-09-020-013-007/357
()
|
1409020013NRG23170920220053030
|
17/09/2022
|
BID LAL
|
1409020013WL024194
|
BID LAL
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N092201322A9D
|
|
BID LAL
|
()
|
|
59
|
DRABSHALLA
|
JK-09-020-013-007/374
()
|
1409020013NRG23140920220047423
|
17/09/2022
|
seema devi
|
1409020013WL021237
|
seema devi
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N092201322AD9
|
|
seema devi
|
()
|
|
60
|
DRABSHALLA
|
JK-09-020-013-007/383
()
|
1409020013NRG23140920220047443
|
17/09/2022
|
sadhu ram
|
1409020013WL021257
|
sadhu ram
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AB1
|
|
sadhu ram
|
()
|
|
61
|
DRABSHALLA
|
JK-09-020-013-007/420
()
|
1409020013NRG23170920220053032
|
17/09/2022
|
SURESH KUMAR
|
1409020013WL024196
|
SURESH KUMAR
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
N092201322AA1
|
|
SURESH KUMAR
|
()
|
|
62
|
DRABSHALLA
|
JK-09-020-013-007/421
()
|
1409020013NRG23140920220047432
|
17/09/2022
|
MULAKH RAJ
|
1409020013WL021246
|
MULAKH RAJ
|
00200
|
JAKA0DRABLA
|
6
|
6
|
Processed
|
30/09/2022
|
|
N092201322AA6
|
|
MULAKH RAJ
|
()
|
|
63
|
DRABSHALLA
|
JK-09-020-013-007/422
()
|
1409020013NRG23170920220053034
|
17/09/2022
|
SUBHASH KUMAR
|
1409020013WL024198
|
SUBHASH KUMAR
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AAF
|
|
SUBHASH KUMAR
|
()
|
|
64
|
DRABSHALLA
|
JK-09-020-013-007/438
()
|
1409020013NRG23140920220047434
|
17/09/2022
|
Rajesh kumar
|
1409020013WL021248
|
Rajesh kumar
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AB8
|
|
Rajesh kumar
|
()
|
|
65
|
DRABSHALLA
|
JK-09-020-013-007/447
()
|
1409020013NRG23140920220047433
|
17/09/2022
|
KAILASH KUMAR
|
1409020013WL021247
|
KAILASH KUMAR
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322AA5
|
|
KAILASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73781
|
73781
|
|
|
|
|
|
|
|
|
66
|
DRABSHALLA
|
JK-09-020-013-007/378
()
|
1409020013NRG23140920220047430
|
17/09/2022
|
nitu sharama
|
1409020013WL021244
|
nitu sharama
|
00200
|
JAKA0HIDYAL
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
N092201322ADA
|
|
nitu sharama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
67
|
DRABSHALLA
|
JK-09-020-013-007/300
()
|
1409020013NRG23170920220053045
|
17/09/2022
|
TALIB HUSSAIN
|
1409020013WL024209
|
TALIB HUSSAIN
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201322ADB
|
|
TALIB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76732
|
76732
|
|
|
|
|
|
|
|