|
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
|
SUAR
|
UP-11-001-016-001/514
(RAJPURA TANDA)
|
3111001000NRG23070720220148856
|
07/07/2022
|
FAIM ALI
|
3111001WL006758
|
FAIM ALI
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843263
|
|
FAIM ALI
|
()
|
|
2
|
SUAR
|
UP-11-001-016-001/517
(RAJPURA TANDA)
|
3111001000NRG23070720220148859
|
07/07/2022
|
AASIM
|
3111001WL006758
|
AASIM
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843264
|
|
AASIM
|
()
|
|
3
|
SUAR
|
UP-11-001-118-001/211
(JAMIN GANJ)
|
3111001000NRG23070720220148949
|
07/07/2022
|
Hameed
|
3111001WL006759
|
Hameed
|
00045
|
BARB0SUARXX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843256
|
|
Hameed
|
()
|
|
4
|
SUAR
|
UP-11-001-118-001/217
(JAMIN GANJ)
|
3111001000NRG23070720220148951
|
07/07/2022
|
JAGAN
|
3111001WL006759
|
JAGAN
|
00045
|
BARB0SUARXX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843255
|
|
JAGAN
|
()
|
|
5
|
SUAR
|
UP-11-001-118-001/262
(JAMIN GANJ)
|
3111001000NRG23070720220148964
|
07/07/2022
|
NASIR AHAMD
|
3111001WL006759
|
NASIR AHAMD
|
00045
|
BARB0SUARXX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843257
|
|
NASIR AHAMD
|
()
|
|
6
|
SUAR
|
UP-11-001-118-001/274
(JAMIN GANJ)
|
3111001000NRG23070720220148970
|
07/07/2022
|
RUKSANA
|
3111001WL006759
|
RUKSANA
|
00045
|
BARB0SUARXX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843261
|
|
RUKSANA
|
()
|
|
7
|
SUAR
|
UP-11-001-118-001/275
(JAMIN GANJ)
|
3111001000NRG23070720220148971
|
07/07/2022
|
PARVEEN
|
3111001WL006759
|
PARVEEN
|
00045
|
BARB0SUARXX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843262
|
|
PARVEEN
|
()
|
|
8
|
SUAR
|
UP-11-001-118-001/279
(JAMIN GANJ)
|
3111001000NRG23070720220148975
|
07/07/2022
|
AYSHA
|
3111001WL006759
|
AYSHA
|
00045
|
BARB0SUARXX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843260
|
|
AYSHA
|
()
|
|
9
|
SUAR
|
UP-11-001-118-001/281
(JAMIN GANJ)
|
3111001000NRG23070720220148977
|
07/07/2022
|
ALEEMAN JAHAN
|
3111001WL006759
|
ALEEMAN JAHAN
|
00045
|
BARB0SUARXX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843259
|
|
ALEEMAN JAHAN
|
()
|
|
10
|
SUAR
|
UP-11-001-118-001/58
(JAMIN GANJ)
|
3111001000NRG23070720220148981
|
07/07/2022
|
jameel
|
3111001WL006759
|
jameel
|
00045
|
BARB0SUARXX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843258
|
|
jameel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-016-002/130
(RAJPURA TANDA)
|
3111001000NRG23070720220148874
|
07/07/2022
|
FAROOK ALI
|
3111001WL006758
|
FAROOK ALI
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843267
|
|
FAROOK ALI
|
()
|
|
12
|
SUAR
|
UP-11-001-016-002/136
(RAJPURA TANDA)
|
3111001000NRG23070720220148876
|
07/07/2022
|
BABBO
|
3111001WL006758
|
BABBO
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843266
|
|
BABBO
|
()
|
|
13
|
SUAR
|
UP-11-001-016-002/152
(RAJPURA TANDA)
|
3111001000NRG23070720220148879
|
07/07/2022
|
ZUBEDA BEGAM
|
3111001WL006758
|
ZUBEDA BEGAM
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843265
|
|
ZUBEDA BEGAM
|
()
|
|
14
|
SUAR
|
UP-11-001-016-002/285
(RAJPURA TANDA)
|
3111001000NRG23070720220148896
|
07/07/2022
|
shakir husain
|
3111001WL006758
|
shakir husain
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843268
|
|
shakir husain
|
()
|
|
15
|
SUAR
|
UP-11-001-016-002/291
(RAJPURA TANDA)
|
3111001000NRG23070720220148897
|
07/07/2022
|
mehboob ali
|
3111001WL006758
|
mehboob ali
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843269
|
|
mehboob ali
|
()
|
|
16
|
SUAR
|
UP-11-001-016-002/399
(RAJPURA TANDA)
|
3111001000NRG23070720220148900
|
07/07/2022
|
BAJID ALI
|
3111001WL006758
|
BAJID ALI
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843296
|
|
BAJID ALI
|
()
|
|
17
|
SUAR
|
UP-11-001-016-002/519
(RAJPURA TANDA)
|
3111001000NRG23070720220148904
|
07/07/2022
|
MO AAJAM
|
3111001WL006758
|
MO AAJAM
|
00349
|
PSIB0000504
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843297
|
|
MO AAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-016-002/106
(RAJPURA TANDA)
|
3111001000NRG23070720220148866
|
07/07/2022
|
MURADAN
|
3111001WL006758
|
MURADAN
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3036843271
|
|
MURADAN
|
()
|
|
19
|
SUAR
|
UP-11-001-016-002/144
(RAJPURA TANDA)
|
3111001000NRG23070720220148877
|
07/07/2022
|
takabbul hassan
|
3111001WL006758
|
takabbul hassan
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3036843278
|
|
takabbul hassan
|
()
|
|
20
|
SUAR
|
UP-11-001-016-002/218
(RAJPURA TANDA)
|
3111001000NRG23070720220148893
|
07/07/2022
|
MOHD RIZWAN
|
3111001WL006758
|
MOHD RIZWAN
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3036843272
|
|
MOHD RIZWAN
|
()
|
|
21
|
SUAR
|
UP-11-001-016-002/474
(RAJPURA TANDA)
|
3111001000NRG23070720220148903
|
07/07/2022
|
aneesh khan
|
3111001WL006758
|
aneesh khan
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3036843288
|
|
aneesh khan
|
()
|
|
22
|
SUAR
|
UP-11-001-016-002/66
(RAJPURA TANDA)
|
3111001000NRG23070720220148916
|
07/07/2022
|
PARVEEN JAHAN
|
3111001WL006758
|
PARVEEN JAHAN
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3036843289
|
|
PARVEEN JAHAN
|
()
|
|
23
|
SUAR
|
UP-11-001-016-002/67
(RAJPURA TANDA)
|
3111001000NRG23070720220148917
|
07/07/2022
|
AKBAR ALI
|
3111001WL006758
|
AKBAR ALI
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3036843270
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
24
|
SUAR
|
UP-11-001-118-001/247
(JAMIN GANJ)
|
3111001000NRG23070720220148959
|
07/07/2022
|
MOHD AHMAD
|
3111001WL006759
|
MOHD AHMAD
|
00354
|
PUNB0989100
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036843281
|
|
MOHD AHMAD
|
()
|
|
25
|
SUAR
|
UP-11-001-118-001/257
(JAMIN GANJ)
|
3111001000NRG23070720220148961
|
07/07/2022
|
SAGIR
|
3111001WL006759
|
SAGIR
|
00354
|
PUNB0989100
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036843280
|
|
SAGIR
|
()
|
|
26
|
SUAR
|
UP-11-001-118-001/265
(JAMIN GANJ)
|
3111001000NRG23070720220148965
|
07/07/2022
|
NADAR ALI
|
3111001WL006759
|
NADAR ALI
|
00354
|
PUNB0989100
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036843279
|
|
NADAR ALI
|
()
|
|
27
|
SUAR
|
UP-11-001-118-001/272
(JAMIN GANJ)
|
3111001000NRG23070720220148968
|
07/07/2022
|
ISHTIAYK HUSAIN SAKLENIYA
|
3111001WL006759
|
ISHTIAYK HUSAIN SAKLENIYA
|
00354
|
PUNB0989100
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036843298
|
|
ISHTIAYK HUSAIN SAKLENIYA
|
()
|
|
28
|
SUAR
|
UP-11-001-118-001/273
(JAMIN GANJ)
|
3111001000NRG23070720220148969
|
07/07/2022
|
HASEEN JAHAN
|
3111001WL006759
|
HASEEN JAHAN
|
00354
|
PUNB0989100
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036843293
|
|
HASEEN JAHAN
|
()
|
|
29
|
SUAR
|
UP-11-001-118-001/277
(JAMIN GANJ)
|
3111001000NRG23070720220148973
|
07/07/2022
|
TASVEER
|
3111001WL006759
|
TASVEER
|
00354
|
PUNB0989100
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036843291
|
|
TASVEER
|
()
|
|
30
|
SUAR
|
UP-11-001-118-001/280
(JAMIN GANJ)
|
3111001000NRG23070720220148976
|
07/07/2022
|
YUSUF
|
3111001WL006759
|
YUSUF
|
00354
|
PUNB0989100
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036843290
|
|
YUSUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
31
|
SUAR
|
UP-11-001-016-002/236
(RAJPURA TANDA)
|
3111001000NRG23070720220148895
|
07/07/2022
|
AARIF
|
3111001WL006758
|
AARIF
|
00415
|
SBIN0000643
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843300
|
|
MR ARIF
|
()
|
|
32
|
SUAR
|
UP-11-001-118-001/236
(JAMIN GANJ)
|
3111001000NRG23070720220148955
|
07/07/2022
|
SADAB
|
3111001WL006759
|
SADAB
|
00415
|
SBIN0000643
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843315
|
|
MR SHADAB ALI
|
()
|
|
33
|
SUAR
|
UP-11-001-118-001/237
(JAMIN GANJ)
|
3111001000NRG23070720220148956
|
07/07/2022
|
SUBHAN
|
3111001WL006759
|
SUBHAN
|
00415
|
SBIN0000643
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843316
|
|
MR SUBHAN ALI
|
()
|
|
34
|
SUAR
|
UP-11-001-118-001/278
(JAMIN GANJ)
|
3111001000NRG23070720220148974
|
07/07/2022
|
SUNIL KUMAR
|
3111001WL006759
|
SUNIL KUMAR
|
00415
|
SBIN0000643
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843349
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
35
|
SUAR
|
UP-11-001-016-002/521
(RAJPURA TANDA)
|
3111001000NRG23070720220148906
|
07/07/2022
|
nazim ali
|
3111001WL006758
|
nazim ali
|
00462
|
UCBA0000369
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843360
|
|
NAZIMAALI S O AHAMAD NAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
SUAR
|
UP-11-001-016-001/511
(RAJPURA TANDA)
|
3111001000NRG23070720220148853
|
07/07/2022
|
SAFDARI BEGAM
|
3111001WL006758
|
SAFDARI BEGAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843326
|
|
SAFDARI BEGAM
|
()
|
|
37
|
SUAR
|
UP-11-001-016-001/512
(RAJPURA TANDA)
|
3111001000NRG23070720220148854
|
07/07/2022
|
AKRAM ALI
|
3111001WL006758
|
AKRAM ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843323
|
|
AKRAM ALI
|
()
|
|
38
|
SUAR
|
UP-11-001-016-001/513
(RAJPURA TANDA)
|
3111001000NRG23070720220148855
|
07/07/2022
|
KHATIJA
|
3111001WL006758
|
KHATIJA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843325
|
|
KHATIJA
|
()
|
|
39
|
SUAR
|
UP-11-001-016-001/515
(RAJPURA TANDA)
|
3111001000NRG23070720220148857
|
07/07/2022
|
MO MOHSIN
|
3111001WL006758
|
MO MOHSIN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843321
|
|
MO MOHSIN
|
()
|
|
40
|
SUAR
|
UP-11-001-016-001/516
(RAJPURA TANDA)
|
3111001000NRG23070720220148858
|
07/07/2022
|
ABDUL HASAN
|
3111001WL006758
|
ABDUL HASAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843322
|
|
ABDUL HASAN
|
()
|
|
41
|
SUAR
|
UP-11-001-016-001/518
(RAJPURA TANDA)
|
3111001000NRG23070720220148860
|
07/07/2022
|
AHMAD
|
3111001WL006758
|
AHMAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843319
|
|
AHMAD
|
()
|
|
42
|
SUAR
|
UP-11-001-016-001/519
(RAJPURA TANDA)
|
3111001000NRG23070720220148861
|
07/07/2022
|
NANHI
|
3111001WL006758
|
NANHI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843320
|
|
NANHI
|
()
|
|
43
|
SUAR
|
UP-11-001-016-001/520
(RAJPURA TANDA)
|
3111001000NRG23070720220148862
|
07/07/2022
|
RASEEDA BEGAM
|
3111001WL006758
|
RASEEDA BEGAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843324
|
|
RASEEDA BEGAM
|
()
|
|
44
|
SUAR
|
UP-11-001-016-001/521
(RAJPURA TANDA)
|
3111001000NRG23070720220148863
|
07/07/2022
|
MUNIJA
|
3111001WL006758
|
MUNIJA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843327
|
|
MUNIJA
|
()
|
|
45
|
SUAR
|
UP-11-001-016-002/108
(RAJPURA TANDA)
|
3111001000NRG23070720220148868
|
07/07/2022
|
RIZWAN
|
3111001WL006758
|
RIZWAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843311
|
|
RIZWAN
|
()
|
|
46
|
SUAR
|
UP-11-001-016-002/123
(RAJPURA TANDA)
|
3111001000NRG23070720220148873
|
07/07/2022
|
AKBAR ALI
|
3111001WL006758
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843329
|
|
AKBAR ALI
|
()
|
|
47
|
SUAR
|
UP-11-001-016-002/133
(RAJPURA TANDA)
|
3111001000NRG23070720220148875
|
07/07/2022
|
BHOORA
|
3111001WL006758
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843331
|
|
BHOORA
|
()
|
|
48
|
SUAR
|
UP-11-001-016-002/145
(RAJPURA TANDA)
|
3111001000NRG23070720220148878
|
07/07/2022
|
MUSTARI
|
3111001WL006758
|
MUSTARI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843334
|
|
MUSTARI
|
()
|
|
49
|
SUAR
|
UP-11-001-016-002/156
(RAJPURA TANDA)
|
3111001000NRG23070720220148881
|
07/07/2022
|
ehsaan ali
|
3111001WL006758
|
ehsaan ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843313
|
|
ehsaan ali
|
()
|
|
50
|
SUAR
|
UP-11-001-016-002/160
(RAJPURA TANDA)
|
3111001000NRG23070720220148882
|
07/07/2022
|
akabar ali
|
3111001WL006758
|
akabar ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843302
|
|
akabar ali
|
()
|
|
51
|
SUAR
|
UP-11-001-016-002/161
(RAJPURA TANDA)
|
3111001000NRG23070720220148883
|
07/07/2022
|
mohd raza
|
3111001WL006758
|
mohd raza
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843310
|
|
mohd raza
|
()
|
|
52
|
SUAR
|
UP-11-001-016-002/162
(RAJPURA TANDA)
|
3111001000NRG23070720220148884
|
07/07/2022
|
mohd nisha
|
3111001WL006758
|
mohd nisha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843305
|
|
mohd nisha
|
()
|
|
53
|
SUAR
|
UP-11-001-016-002/164
(RAJPURA TANDA)
|
3111001000NRG23070720220148885
|
07/07/2022
|
ASGAR ALI
|
3111001WL006758
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843303
|
|
ASGAR ALI
|
()
|
|
54
|
SUAR
|
UP-11-001-016-002/165
(RAJPURA TANDA)
|
3111001000NRG23070720220148886
|
07/07/2022
|
GULSHAN JAHAN
|
3111001WL006758
|
GULSHAN JAHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843312
|
|
GULSHAN JAHAN
|
()
|
|
55
|
SUAR
|
UP-11-001-016-002/170
(RAJPURA TANDA)
|
3111001000NRG23070720220148887
|
07/07/2022
|
REHANA
|
3111001WL006758
|
REHANA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843309
|
|
REHANA
|
()
|
|
56
|
SUAR
|
UP-11-001-016-002/171
(RAJPURA TANDA)
|
3111001000NRG23070720220148888
|
07/07/2022
|
AKRAM ALI
|
3111001WL006758
|
AKRAM ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843301
|
|
AKRAM ALI
|
()
|
|
57
|
SUAR
|
UP-11-001-016-002/172
(RAJPURA TANDA)
|
3111001000NRG23070720220148889
|
07/07/2022
|
IKRAM ALI
|
3111001WL006758
|
IKRAM ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843306
|
|
IKRAM ALI
|
()
|
|
58
|
SUAR
|
UP-11-001-016-002/173
(RAJPURA TANDA)
|
3111001000NRG23070720220148890
|
07/07/2022
|
ANWAR ALI
|
3111001WL006758
|
ANWAR ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843304
|
|
ANWAR ALI
|
()
|
|
59
|
SUAR
|
UP-11-001-016-002/174
(RAJPURA TANDA)
|
3111001000NRG23070720220148891
|
07/07/2022
|
MOBEENA
|
3111001WL006758
|
MOBEENA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843308
|
|
MOBEENA
|
()
|
|
60
|
SUAR
|
UP-11-001-016-002/176
(RAJPURA TANDA)
|
3111001000NRG23070720220148892
|
07/07/2022
|
AYSHA
|
3111001WL006758
|
AYSHA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843307
|
|
AYSHA
|
()
|
|
61
|
SUAR
|
UP-11-001-016-002/226
(RAJPURA TANDA)
|
3111001000NRG23070720220148894
|
07/07/2022
|
ruksana
|
3111001WL006758
|
ruksana
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843333
|
|
ruksana
|
()
|
|
62
|
SUAR
|
UP-11-001-016-002/294
(RAJPURA TANDA)
|
3111001000NRG23070720220148898
|
07/07/2022
|
DILSHAD
|
3111001WL006758
|
DILSHAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843335
|
|
DILSHAD
|
()
|
|
63
|
SUAR
|
UP-11-001-016-002/387
(RAJPURA TANDA)
|
3111001000NRG23070720220148899
|
07/07/2022
|
MUBARAK ALI
|
3111001WL006758
|
MUBARAK ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843340
|
|
MUBARAK ALI
|
()
|
|
64
|
SUAR
|
UP-11-001-016-002/432
(RAJPURA TANDA)
|
3111001000NRG23070720220148901
|
07/07/2022
|
RAFAT JAHAN
|
3111001WL006758
|
RAFAT JAHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843336
|
|
RAFAT JAHAN
|
()
|
|
65
|
SUAR
|
UP-11-001-016-002/433
(RAJPURA TANDA)
|
3111001000NRG23070720220148902
|
07/07/2022
|
BAJID
|
3111001WL006758
|
BAJID
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843332
|
|
BAJID
|
()
|
|
66
|
SUAR
|
UP-11-001-016-002/520
(RAJPURA TANDA)
|
3111001000NRG23070720220148905
|
07/07/2022
|
SHAHID ALI
|
3111001WL006758
|
SHAHID ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843341
|
|
SHAHID ALI
|
()
|
|
67
|
SUAR
|
UP-11-001-016-002/522
(RAJPURA TANDA)
|
3111001000NRG23070720220148907
|
07/07/2022
|
QAMAR JAHAN
|
3111001WL006758
|
QAMAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843339
|
|
QAMAR JAHAN
|
()
|
|
68
|
SUAR
|
UP-11-001-016-002/526
(RAJPURA TANDA)
|
3111001000NRG23070720220148908
|
07/07/2022
|
MOHD NISAR
|
3111001WL006758
|
MOHD NISAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843344
|
|
MOHD NISAR
|
()
|
|
69
|
SUAR
|
UP-11-001-016-002/527
(RAJPURA TANDA)
|
3111001000NRG23070720220148909
|
07/07/2022
|
RABIYA BI
|
3111001WL006758
|
RABIYA BI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843343
|
|
RABIYA BI
|
()
|
|
70
|
SUAR
|
UP-11-001-016-002/530
(RAJPURA TANDA)
|
3111001000NRG23070720220148910
|
07/07/2022
|
aamir husain
|
3111001WL006758
|
aamir husain
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843347
|
|
aamir husain
|
()
|
|
71
|
SUAR
|
UP-11-001-016-002/531
(RAJPURA TANDA)
|
3111001000NRG23070720220148911
|
07/07/2022
|
sakeena
|
3111001WL006758
|
sakeena
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843346
|
|
sakeena
|
()
|
|
72
|
SUAR
|
UP-11-001-016-002/532
(RAJPURA TANDA)
|
3111001000NRG23070720220148912
|
07/07/2022
|
SAJID ALI
|
3111001WL006758
|
SAJID ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843337
|
|
SAJID ALI
|
()
|
|
73
|
SUAR
|
UP-11-001-016-002/533
(RAJPURA TANDA)
|
3111001000NRG23070720220148913
|
07/07/2022
|
MOHD SHAMI
|
3111001WL006758
|
MOHD SHAMI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843338
|
|
MOHD SHAMI
|
()
|
|
74
|
SUAR
|
UP-11-001-016-002/534
(RAJPURA TANDA)
|
3111001000NRG23070720220148914
|
07/07/2022
|
JEBUL NISHA
|
3111001WL006758
|
JEBUL NISHA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843345
|
|
JEBUL NISHA
|
()
|
|
75
|
SUAR
|
UP-11-001-016-002/535
(RAJPURA TANDA)
|
3111001000NRG23070720220148915
|
07/07/2022
|
TAHIR HUSAIN
|
3111001WL006758
|
TAHIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843342
|
|
TAHIR HUSAIN
|
()
|
|
76
|
SUAR
|
UP-11-001-016-002/78
(RAJPURA TANDA)
|
3111001000NRG23070720220148921
|
07/07/2022
|
IRSHAD AHMAD
|
3111001WL006758
|
IRSHAD AHMAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843328
|
|
IRSHAD AHMAD
|
()
|
|
77
|
SUAR
|
UP-11-001-016-002/97
(RAJPURA TANDA)
|
3111001000NRG23070720220148924
|
07/07/2022
|
NAAZMEEN
|
3111001WL006758
|
NAAZMEEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843330
|
|
NAAZMEEN
|
()
|
|
78
|
SUAR
|
UP-11-001-016-004/388
(RAJPURA TANDA)
|
3111001000NRG23070720220148926
|
07/07/2022
|
SHEHZAD
|
3111001WL006758
|
SHEHZAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843357
|
|
SHEHZAD
|
()
|
|
79
|
SUAR
|
UP-11-001-016-004/584
(RAJPURA TANDA)
|
3111001000NRG23070720220148929
|
07/07/2022
|
mo yasin
|
3111001WL006758
|
mo yasin
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843354
|
|
mo yasin
|
()
|
|
80
|
SUAR
|
UP-11-001-016-004/586
(RAJPURA TANDA)
|
3111001000NRG23070720220148930
|
07/07/2022
|
danish
|
3111001WL006758
|
danish
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843358
|
|
danish
|
()
|
|
81
|
SUAR
|
UP-11-001-016-004/588
(RAJPURA TANDA)
|
3111001000NRG23070720220148931
|
07/07/2022
|
shami jahan
|
3111001WL006758
|
shami jahan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843353
|
|
shami jahan
|
()
|
|
82
|
SUAR
|
UP-11-001-016-004/591
(RAJPURA TANDA)
|
3111001000NRG23070720220148932
|
07/07/2022
|
NAVED
|
3111001WL006758
|
NAVED
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843348
|
|
NAVED
|
()
|
|
83
|
SUAR
|
UP-11-001-016-004/593
(RAJPURA TANDA)
|
3111001000NRG23070720220148933
|
07/07/2022
|
TEJPAL SINGH
|
3111001WL006758
|
TEJPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843351
|
|
TEJPAL SINGH
|
()
|
|
84
|
SUAR
|
UP-11-001-016-004/595
(RAJPURA TANDA)
|
3111001000NRG23070720220148934
|
07/07/2022
|
KHURSHUID JAHAN
|
3111001WL006758
|
KHURSHUID JAHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843356
|
|
KHURSHUID JAHAN
|
()
|
|
85
|
SUAR
|
UP-11-001-016-004/596
(RAJPURA TANDA)
|
3111001000NRG23070720220148935
|
07/07/2022
|
AMEEN
|
3111001WL006758
|
AMEEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843355
|
|
AMEEN
|
()
|
|
86
|
SUAR
|
UP-11-001-016-004/597
(RAJPURA TANDA)
|
3111001000NRG23070720220148936
|
07/07/2022
|
NASIMA
|
3111001WL006758
|
NASIMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843350
|
|
NASIMA
|
()
|
|
87
|
SUAR
|
UP-11-001-016-004/598
(RAJPURA TANDA)
|
3111001000NRG23070720220148937
|
07/07/2022
|
SUMAN
|
3111001WL006758
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843352
|
|
SUMAN
|
()
|
|
88
|
SUAR
|
UP-11-001-016-004/610
(RAJPURA TANDA)
|
3111001000NRG23070720220148938
|
07/07/2022
|
IRSHAD
|
3111001WL006758
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3036843359
|
|
IRSHAD
|
()
|
|
89
|
SUAR
|
UP-11-001-118-001/124
(JAMIN GANJ)
|
3111001000NRG23070720220148940
|
07/07/2022
|
MUNTIYAZ
|
3111001WL006759
|
MUNTIYAZ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843283
|
|
MUNTIYAZ
|
()
|
|
90
|
SUAR
|
UP-11-001-118-001/209
(JAMIN GANJ)
|
3111001000NRG23070720220148947
|
07/07/2022
|
Taufeeq
|
3111001WL006759
|
Taufeeq
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843317
|
|
Taufeeq
|
()
|
|
91
|
SUAR
|
UP-11-001-118-001/210
(JAMIN GANJ)
|
3111001000NRG23070720220148948
|
07/07/2022
|
Ateek
|
3111001WL006759
|
Ateek
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843318
|
|
Ateek
|
()
|
|
92
|
SUAR
|
UP-11-001-118-001/216
(JAMIN GANJ)
|
3111001000NRG23070720220148950
|
07/07/2022
|
SABIR JAHAN
|
3111001WL006759
|
SABIR JAHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843275
|
|
SABIR JAHAN
|
()
|
|
93
|
SUAR
|
UP-11-001-118-001/218
(JAMIN GANJ)
|
3111001000NRG23070720220148952
|
07/07/2022
|
KUNTA
|
3111001WL006759
|
KUNTA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843277
|
|
KUNTA
|
()
|
|
94
|
SUAR
|
UP-11-001-118-001/219
(JAMIN GANJ)
|
3111001000NRG23070720220148953
|
07/07/2022
|
BABLI
|
3111001WL006759
|
BABLI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843276
|
|
BABLI
|
()
|
|
95
|
SUAR
|
UP-11-001-118-001/231
(JAMIN GANJ)
|
3111001000NRG23070720220148954
|
07/07/2022
|
RASHID
|
3111001WL006759
|
RASHID
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843314
|
|
RASHID
|
()
|
|
96
|
SUAR
|
UP-11-001-118-001/242
(JAMIN GANJ)
|
3111001000NRG23070720220148957
|
07/07/2022
|
SHARIF AHMAD
|
3111001WL006759
|
SHARIF AHMAD
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843285
|
|
SHARIF AHMAD
|
()
|
|
97
|
SUAR
|
UP-11-001-118-001/243
(JAMIN GANJ)
|
3111001000NRG23070720220148958
|
07/07/2022
|
NAKHSE ALI
|
3111001WL006759
|
NAKHSE ALI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843282
|
|
NAKHSE ALI
|
()
|
|
98
|
SUAR
|
UP-11-001-118-001/253
(JAMIN GANJ)
|
3111001000NRG23070720220148960
|
07/07/2022
|
ILYAS
|
3111001WL006759
|
ILYAS
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843284
|
|
ILYAS
|
()
|
|
99
|
SUAR
|
UP-11-001-118-001/260
(JAMIN GANJ)
|
3111001000NRG23070720220148962
|
07/07/2022
|
TALIM
|
3111001WL006759
|
TALIM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843287
|
|
TALIM
|
()
|
|
100
|
SUAR
|
UP-11-001-118-001/261
(JAMIN GANJ)
|
3111001000NRG23070720220148963
|
07/07/2022
|
MOHD UMAR
|
3111001WL006759
|
MOHD UMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843286
|
|
MOHD UMAR
|
()
|
|
101
|
SUAR
|
UP-11-001-118-001/270
(JAMIN GANJ)
|
3111001000NRG23070720220148966
|
07/07/2022
|
SAHANA
|
3111001WL006759
|
SAHANA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843295
|
|
SAHANA
|
()
|
|
102
|
SUAR
|
UP-11-001-118-001/271
(JAMIN GANJ)
|
3111001000NRG23070720220148967
|
07/07/2022
|
RAIS AHMAD
|
3111001WL006759
|
RAIS AHMAD
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843294
|
|
RAIS AHMAD
|
()
|
|
103
|
SUAR
|
UP-11-001-118-001/276
(JAMIN GANJ)
|
3111001000NRG23070720220148972
|
07/07/2022
|
AMIR JAHAN
|
3111001WL006759
|
AMIR JAHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843292
|
|
AMIR JAHAN
|
()
|
|
104
|
SUAR
|
UP-11-001-118-001/288
(JAMIN GANJ)
|
3111001000NRG23070720220148978
|
07/07/2022
|
SURAJ MUKHI
|
3111001WL006759
|
SURAJ MUKHI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Rejected
|
13/07/2022
|
|
3036843299
|
No Such Account
|
|
|
|
105
|
SUAR
|
UP-11-001-118-001/59
(JAMIN GANJ)
|
3111001000NRG23070720220148982
|
07/07/2022
|
takbeel
|
3111001WL006759
|
takbeel
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843273
|
|
takbeel
|
()
|
|
106
|
SUAR
|
UP-11-001-118-001/71
(JAMIN GANJ)
|
3111001000NRG23070720220148984
|
07/07/2022
|
naushe ali
|
3111001WL006759
|
naushe ali
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036843274
|
|
naushe ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184884
|
184884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262416
|
262416
|
|
|
|
|
|
|
|