|
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
|
KAKAPORA
|
JK-05-004-017-00181100/114
(Pahoo)
|
1405004000NRG24151120230065345
|
21/11/2023
|
Sanaa
|
1405004WL003808
|
Sanaa
|
00200
|
JAKA0DOOROO
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301200B98
|
|
Sanaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-017-00181100/107
(Pahoo)
|
1405004000NRG24151120230065340
|
21/11/2023
|
Towseef Ahmad Reshi
|
1405004WL003808
|
Towseef Ahmad Reshi
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BA0
|
|
Towseef Ahmad Reshi
|
()
|
|
3
|
KAKAPORA
|
JK-05-004-017-00181100/107
(Pahoo)
|
1405004000NRG24201120230067094
|
21/11/2023
|
Towseef Ahmad Reshi
|
1405004WL003941
|
Towseef Ahmad Reshi
|
00200
|
JAKA0KAKPUR
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112301200B9F
|
|
Towseef Ahmad Reshi
|
()
|
|
4
|
KAKAPORA
|
JK-05-004-017-00181100/113
(Pahoo)
|
1405004000NRG24201120230067097
|
21/11/2023
|
Taja Bano
|
1405004WL003941
|
Taja Bano
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BA5
|
|
Taja Bano
|
()
|
|
5
|
KAKAPORA
|
JK-05-004-017-00181100/113
(Pahoo)
|
1405004000NRG24151120230065343
|
21/11/2023
|
Taja Bano
|
1405004WL003808
|
Taja Bano
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BA6
|
|
Taja Bano
|
()
|
|
6
|
KAKAPORA
|
JK-05-004-017-00181100/115
(Pahoo)
|
1405004000NRG24151120230065346
|
21/11/2023
|
Zeeshan Gulzar
|
1405004WL003808
|
Zeeshan Gulzar
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BAA
|
|
Zeeshan Gulzar
|
()
|
|
7
|
KAKAPORA
|
JK-05-004-017-00181100/115
(Pahoo)
|
1405004000NRG24201120230067099
|
21/11/2023
|
Zeeshan Gulzar
|
1405004WL003941
|
Zeeshan Gulzar
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BA9
|
|
Zeeshan Gulzar
|
()
|
|
8
|
KAKAPORA
|
JK-05-004-017-00181100/121
(Pahoo)
|
1405004000NRG24201120230067103
|
21/11/2023
|
Aftab Ahmad Lone
|
1405004WL003941
|
Aftab Ahmad Lone
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200B9B
|
|
Aftab Ahmad Lone
|
()
|
|
9
|
KAKAPORA
|
JK-05-004-017-00181100/121
(Pahoo)
|
1405004000NRG24151120230065350
|
21/11/2023
|
Aftab Ahmad Lone
|
1405004WL003808
|
Aftab Ahmad Lone
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200B9C
|
|
Aftab Ahmad Lone
|
()
|
|
10
|
KAKAPORA
|
JK-05-004-017-00181100/129
(Pahoo)
|
1405004000NRG24151120230065358
|
21/11/2023
|
Hilal Ahmad Reshi
|
1405004WL003808
|
Hilal Ahmad Reshi
|
00200
|
JAKA0KAKPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301200B99
|
|
Hilal Ahmad Reshi
|
()
|
|
11
|
KAKAPORA
|
JK-05-004-017-00181100/129
(Pahoo)
|
1405004000NRG24201120230067111
|
21/11/2023
|
Hilal Ahmad Reshi
|
1405004WL003941
|
Hilal Ahmad Reshi
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200B9A
|
|
Hilal Ahmad Reshi
|
()
|
|
12
|
KAKAPORA
|
JK-05-004-017-00181100/130
(Pahoo)
|
1405004000NRG24201120230067112
|
21/11/2023
|
Aadil Ahmad Reshi
|
1405004WL003941
|
Aadil Ahmad Reshi
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BC7
|
|
Aadil Ahmad Reshi
|
()
|
|
13
|
KAKAPORA
|
JK-05-004-017-00181100/130
(Pahoo)
|
1405004000NRG24151120230065359
|
21/11/2023
|
Aadil Ahmad Reshi
|
1405004WL003808
|
Aadil Ahmad Reshi
|
00200
|
JAKA0KAKPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301200BC8
|
|
Aadil Ahmad Reshi
|
()
|
|
14
|
KAKAPORA
|
JK-05-004-017-00181100/131
(Pahoo)
|
1405004000NRG24151120230065360
|
21/11/2023
|
Firdous Ahmad Bhat
|
1405004WL003808
|
Firdous Ahmad Bhat
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BA7
|
|
Firdous Ahmad Bhat
|
()
|
|
15
|
KAKAPORA
|
JK-05-004-017-00181100/131
(Pahoo)
|
1405004000NRG24201120230067113
|
21/11/2023
|
Firdous Ahmad Bhat
|
1405004WL003941
|
Firdous Ahmad Bhat
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BA8
|
|
Firdous Ahmad Bhat
|
()
|
|
16
|
KAKAPORA
|
JK-05-004-017-00181100/134
(Pahoo)
|
1405004000NRG24201120230067115
|
21/11/2023
|
Faizan Shabir
|
1405004WL003941
|
Faizan Shabir
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BAC
|
|
Faizan Shabir
|
()
|
|
17
|
KAKAPORA
|
JK-05-004-017-00181100/134
(Pahoo)
|
1405004000NRG24151120230065362
|
21/11/2023
|
Faizan Shabir
|
1405004WL003808
|
Faizan Shabir
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BAB
|
|
Faizan Shabir
|
()
|
|
18
|
KAKAPORA
|
JK-05-004-017-00181100/139
(Pahoo)
|
1405004000NRG24151120230065366
|
21/11/2023
|
Mehraj UD Din Shah
|
1405004WL003808
|
Mehraj UD Din Shah
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BA4
|
|
Mehraj UD Din Shah
|
()
|
|
19
|
KAKAPORA
|
JK-05-004-017-00181100/139
(Pahoo)
|
1405004000NRG24201120230067119
|
21/11/2023
|
Mehraj UD Din Shah
|
1405004WL003941
|
Mehraj UD Din Shah
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BA3
|
|
Mehraj UD Din Shah
|
()
|
|
20
|
KAKAPORA
|
JK-05-004-017-00181100/261
(Pahoo)
|
1405004000NRG24201120230067125
|
21/11/2023
|
Mir junaid
|
1405004WL003941
|
Mir junaid
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BA2
|
|
Mir junaid
|
()
|
|
21
|
KAKAPORA
|
JK-05-004-017-00181100/261
(Pahoo)
|
1405004000NRG24151120230065372
|
21/11/2023
|
Mir junaid
|
1405004WL003808
|
Mir junaid
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BA1
|
|
Mir junaid
|
()
|
|
22
|
KAKAPORA
|
JK-05-004-017-00181100/61
(Pahoo)
|
1405004000NRG24151120230065391
|
21/11/2023
|
RAMEEZ AHMAD
|
1405004WL003808
|
RAMEEZ AHMAD
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200B9D
|
|
RAMEEZ AHMAD
|
()
|
|
23
|
KAKAPORA
|
JK-05-004-017-00181100/61
(Pahoo)
|
1405004000NRG24201120230067137
|
21/11/2023
|
RAMEEZ AHMAD
|
1405004WL003941
|
RAMEEZ AHMAD
|
00200
|
JAKA0KAKPUR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200B9E
|
|
RAMEEZ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50020
|
50020
|
|
|
|
|
|
|
|
|
24
|
KAKAPORA
|
JK-05-004-017-00181100/127
(Pahoo)
|
1405004000NRG24201120230067109
|
21/11/2023
|
Mohd Shafi Mir
|
1405004WL003941
|
Mohd Shafi Mir
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BB4
|
|
Mohd Shafi Mir
|
()
|
|
25
|
KAKAPORA
|
JK-05-004-017-00181100/127
(Pahoo)
|
1405004000NRG24151120230065356
|
21/11/2023
|
Mohd Shafi Mir
|
1405004WL003808
|
Mohd Shafi Mir
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BB3
|
|
Mohd Shafi Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
26
|
KAKAPORA
|
JK-05-004-017-00181100/123
(Pahoo)
|
1405004000NRG24151120230065352
|
21/11/2023
|
Mir Imran
|
1405004WL003808
|
Mir Imran
|
00200
|
JAKA0PINGLE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BB6
|
|
Mir Imran
|
()
|
|
27
|
KAKAPORA
|
JK-05-004-017-00181100/123
(Pahoo)
|
1405004000NRG24201120230067105
|
21/11/2023
|
Mir Imran
|
1405004WL003941
|
Mir Imran
|
00200
|
JAKA0PINGLE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BB5
|
|
Mir Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
28
|
KAKAPORA
|
JK-05-004-017-00181100/102
(Pahoo)
|
1405004000NRG24151120230065337
|
21/11/2023
|
JAVAID AHMAD HURRAH
|
1405004WL003808
|
JAVAID AHMAD HURRAH
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BCC
|
|
JAVAID AHMAD HURRAH
|
()
|
|
29
|
KAKAPORA
|
JK-05-004-017-00181100/102
(Pahoo)
|
1405004000NRG24201120230067091
|
21/11/2023
|
JAVAID AHMAD HURRAH
|
1405004WL003941
|
JAVAID AHMAD HURRAH
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BCB
|
|
JAVAID AHMAD HURRAH
|
()
|
|
30
|
KAKAPORA
|
JK-05-004-017-00181100/114
(Pahoo)
|
1405004000NRG24201120230067098
|
21/11/2023
|
Riyaz Ahmad Mir
|
1405004WL003941
|
Riyaz Ahmad Mir
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BC4
|
|
Riyaz Ahmad Mir
|
()
|
|
31
|
KAKAPORA
|
JK-05-004-017-00181100/114
(Pahoo)
|
1405004000NRG24151120230065344
|
21/11/2023
|
Riyaz Ahmad Mir
|
1405004WL003808
|
Riyaz Ahmad Mir
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BC3
|
|
Riyaz Ahmad Mir
|
()
|
|
32
|
KAKAPORA
|
JK-05-004-017-00181100/117
(Pahoo)
|
1405004000NRG24151120230065347
|
21/11/2023
|
Showkat Ahmad Mir
|
1405004WL003808
|
Showkat Ahmad Mir
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BC5
|
|
Showkat Ahmad Mir
|
()
|
|
33
|
KAKAPORA
|
JK-05-004-017-00181100/117
(Pahoo)
|
1405004000NRG24201120230067100
|
21/11/2023
|
Showkat Ahmad Mir
|
1405004WL003941
|
Showkat Ahmad Mir
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BC6
|
|
Showkat Ahmad Mir
|
()
|
|
34
|
KAKAPORA
|
JK-05-004-017-00181100/119
(Pahoo)
|
1405004000NRG24201120230067101
|
21/11/2023
|
Zahid Ramzan
|
1405004WL003941
|
Zahid Ramzan
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BD1
|
|
Zahid Ramzan
|
()
|
|
35
|
KAKAPORA
|
JK-05-004-017-00181100/119
(Pahoo)
|
1405004000NRG24151120230065348
|
21/11/2023
|
Zahid Ramzan
|
1405004WL003808
|
Zahid Ramzan
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BD2
|
|
Zahid Ramzan
|
()
|
|
36
|
KAKAPORA
|
JK-05-004-017-00181100/120
(Pahoo)
|
1405004000NRG24151120230065349
|
21/11/2023
|
Danish Yousuf
|
1405004WL003808
|
Danish Yousuf
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BD3
|
|
Danish Yousuf
|
()
|
|
37
|
KAKAPORA
|
JK-05-004-017-00181100/120
(Pahoo)
|
1405004000NRG24201120230067102
|
21/11/2023
|
Danish Yousuf
|
1405004WL003941
|
Danish Yousuf
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BD4
|
|
Danish Yousuf
|
()
|
|
38
|
KAKAPORA
|
JK-05-004-017-00181100/122
(Pahoo)
|
1405004000NRG24201120230067104
|
21/11/2023
|
Sajad Ahmad Mir
|
1405004WL003941
|
Sajad Ahmad Mir
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BBC
|
|
Sajad Ahmad Mir
|
()
|
|
39
|
KAKAPORA
|
JK-05-004-017-00181100/122
(Pahoo)
|
1405004000NRG24151120230065351
|
21/11/2023
|
Sajad Ahmad Mir
|
1405004WL003808
|
Sajad Ahmad Mir
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BBB
|
|
Sajad Ahmad Mir
|
()
|
|
40
|
KAKAPORA
|
JK-05-004-017-00181100/124
(Pahoo)
|
1405004000NRG24151120230065353
|
21/11/2023
|
Irfan Ahmad Potu
|
1405004WL003808
|
Irfan Ahmad Potu
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BBE
|
|
Irfan Ahmad Potu
|
()
|
|
41
|
KAKAPORA
|
JK-05-004-017-00181100/124
(Pahoo)
|
1405004000NRG24201120230067106
|
21/11/2023
|
Irfan Ahmad Potu
|
1405004WL003941
|
Irfan Ahmad Potu
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BBD
|
|
Irfan Ahmad Potu
|
()
|
|
42
|
KAKAPORA
|
JK-05-004-017-00181100/125
(Pahoo)
|
1405004000NRG24201120230067107
|
21/11/2023
|
Shahid Ahmad Wani
|
1405004WL003941
|
Shahid Ahmad Wani
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BC2
|
|
Shahid Ahmad Wani
|
()
|
|
43
|
KAKAPORA
|
JK-05-004-017-00181100/125
(Pahoo)
|
1405004000NRG24151120230065354
|
21/11/2023
|
Shahid Ahmad Wani
|
1405004WL003808
|
Shahid Ahmad Wani
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301200BC1
|
|
Shahid Ahmad Wani
|
()
|
|
44
|
KAKAPORA
|
JK-05-004-017-00181100/126
(Pahoo)
|
1405004000NRG24151120230065355
|
21/11/2023
|
Imtiyaz Ahmad Wani
|
1405004WL003808
|
Imtiyaz Ahmad Wani
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BCE
|
|
Imtiyaz Ahmad Wani
|
()
|
|
45
|
KAKAPORA
|
JK-05-004-017-00181100/126
(Pahoo)
|
1405004000NRG24201120230067108
|
21/11/2023
|
Imtiyaz Ahmad Wani
|
1405004WL003941
|
Imtiyaz Ahmad Wani
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BCD
|
|
Imtiyaz Ahmad Wani
|
()
|
|
46
|
KAKAPORA
|
JK-05-004-017-00181100/132
(Pahoo)
|
1405004000NRG24201120230067114
|
21/11/2023
|
Gowhar Majeed
|
1405004WL003941
|
Gowhar Majeed
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BB8
|
|
Gowhar Majeed
|
()
|
|
47
|
KAKAPORA
|
JK-05-004-017-00181100/132
(Pahoo)
|
1405004000NRG24151120230065361
|
21/11/2023
|
Gowhar Majeed
|
1405004WL003808
|
Gowhar Majeed
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BB7
|
|
Gowhar Majeed
|
()
|
|
48
|
KAKAPORA
|
JK-05-004-017-00181100/135
(Pahoo)
|
1405004000NRG24151120230065363
|
21/11/2023
|
Uzair Nabi
|
1405004WL003808
|
Uzair Nabi
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301200BCF
|
|
Uzair Nabi
|
()
|
|
49
|
KAKAPORA
|
JK-05-004-017-00181100/135
(Pahoo)
|
1405004000NRG24201120230067116
|
21/11/2023
|
Uzair Nabi
|
1405004WL003941
|
Uzair Nabi
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BD0
|
|
Uzair Nabi
|
()
|
|
50
|
KAKAPORA
|
JK-05-004-017-00181100/136
(Pahoo)
|
1405004000NRG24201120230067117
|
21/11/2023
|
Ayaz Ahmad Reshi
|
1405004WL003941
|
Ayaz Ahmad Reshi
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BB9
|
|
Ayaz Ahmad Reshi
|
()
|
|
51
|
KAKAPORA
|
JK-05-004-017-00181100/136
(Pahoo)
|
1405004000NRG24151120230065364
|
21/11/2023
|
Ayaz Ahmad Reshi
|
1405004WL003808
|
Ayaz Ahmad Reshi
|
00200
|
JAKA0RATNIE
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
N112301200BBA
|
|
Ayaz Ahmad Reshi
|
()
|
|
52
|
KAKAPORA
|
JK-05-004-017-00181100/137
(Pahoo)
|
1405004000NRG24151120230065365
|
21/11/2023
|
Ayaz Ahmad Mir
|
1405004WL003808
|
Ayaz Ahmad Mir
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BC0
|
|
Ayaz Ahmad Mir
|
()
|
|
53
|
KAKAPORA
|
JK-05-004-017-00181100/137
(Pahoo)
|
1405004000NRG24201120230067118
|
21/11/2023
|
Ayaz Ahmad Mir
|
1405004WL003941
|
Ayaz Ahmad Mir
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BBF
|
|
Ayaz Ahmad Mir
|
()
|
|
54
|
KAKAPORA
|
JK-05-004-017-00181100/27
(Pahoo)
|
1405004000NRG24201120230067126
|
21/11/2023
|
MOHD RAMZAN RESHI
|
1405004WL003941
|
MOHD RAMZAN RESHI
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BC9
|
|
MOHD RAMZAN RESHI
|
()
|
|
55
|
KAKAPORA
|
JK-05-004-017-00181100/27
(Pahoo)
|
1405004000NRG24151120230065373
|
21/11/2023
|
MOHD RAMZAN RESHI
|
1405004WL003808
|
MOHD RAMZAN RESHI
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BCA
|
|
MOHD RAMZAN RESHI
|
()
|
|
56
|
KAKAPORA
|
JK-05-004-017-00181100/56
(Pahoo)
|
1405004000NRG24151120230065387
|
21/11/2023
|
Rayees Reshi
|
1405004WL003808
|
Rayees Reshi
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BB2
|
|
Rayees Reshi
|
()
|
|
57
|
KAKAPORA
|
JK-05-004-017-00181100/56
(Pahoo)
|
1405004000NRG24201120230067134
|
21/11/2023
|
Rayees Reshi
|
1405004WL003941
|
Rayees Reshi
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BB1
|
|
Rayees Reshi
|
()
|
|
58
|
KAKAPORA
|
JK-05-004-017-00181100/80
(Pahoo)
|
1405004000NRG24201120230067143
|
21/11/2023
|
SHERAZ AHMAD SHIEKH
|
1405004WL003941
|
SHERAZ AHMAD SHIEKH
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BAD
|
|
SHERAZ AHMAD SHIEKH
|
()
|
|
59
|
KAKAPORA
|
JK-05-004-017-00181100/80
(Pahoo)
|
1405004000NRG24151120230065399
|
21/11/2023
|
SHERAZ AHMAD SHIEKH
|
1405004WL003808
|
SHERAZ AHMAD SHIEKH
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BAE
|
|
SHERAZ AHMAD SHIEKH
|
()
|
|
60
|
KAKAPORA
|
JK-05-004-017-00181100/88
(Pahoo)
|
1405004000NRG24151120230065401
|
21/11/2023
|
IRSHAD AHMAD NAJAR
|
1405004WL003808
|
IRSHAD AHMAD NAJAR
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
N112301200BAF
|
|
IRSHAD AHMAD NAJAR
|
()
|
|
61
|
KAKAPORA
|
JK-05-004-017-00181100/88
(Pahoo)
|
1405004000NRG24201120230067145
|
21/11/2023
|
IRSHAD AHMAD NAJAR
|
1405004WL003941
|
IRSHAD AHMAD NAJAR
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BB0
|
|
IRSHAD AHMAD NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82228
|
82228
|
|
|
|
|
|
|
|
|
62
|
KAKAPORA
|
JK-05-004-017-00181100/128
(Pahoo)
|
1405004000NRG24201120230067110
|
21/11/2023
|
Waheed Qadir Mir
|
1405004WL003941
|
Waheed Qadir Mir
|
00200
|
JAKA0STREET
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301200BD6
|
|
Waheed Qadir Mir
|
()
|
|
63
|
KAKAPORA
|
JK-05-004-017-00181100/128
(Pahoo)
|
1405004000NRG24151120230065357
|
21/11/2023
|
Waheed Qadir Mir
|
1405004WL003808
|
Waheed Qadir Mir
|
00200
|
JAKA0STREET
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301200BD5
|
|
Waheed Qadir Mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146888
|
146888
|
|
|
|
|
|
|
|