|
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
|
Shopian
|
JK-22-001-012-001/1156
(Chootipora )
|
1422001000NRG24231020230165955
|
24/10/2023
|
MOHAMMAD AYOUB THOKER
|
1422001WL011178
|
MOHAMMAD AYOUB THOKER
|
00152
|
HDFC0002594
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6334
|
|
MOHAMMAD AYOUB THOKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-012-001/29
(Chootipora )
|
1422001000NRG24231020230166038
|
24/10/2023
|
PARVAIZ AH PASWAL
|
1422001WL011183
|
PARVAIZ AH PASWAL
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017B6336
|
|
PARVAIZ AH PASWAL
|
()
|
|
3
|
Shopian
|
JK-22-001-012-001/29
(Chootipora )
|
1422001000NRG24231020230166039
|
24/10/2023
|
PARVAIZ AH PASWAL
|
1422001WL011183
|
PARVAIZ AH PASWAL
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017B6335
|
|
PARVAIZ AH PASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-012-001/393
(Chootipora )
|
1422001000NRG24211020230165214
|
24/10/2023
|
MUSHTAQ AHMAD
|
1422001WL011127
|
MUSHTAQ AHMAD
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6337
|
|
MUSHTAQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-012-001/1055
(Chootipora )
|
1422001000NRG24221020230165454
|
24/10/2023
|
ali mohammad sheikh
|
1422001WL011146
|
ali mohammad sheikh
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6352
|
|
ali mohammad sheikh
|
()
|
|
6
|
Shopian
|
JK-22-001-012-001/1058
(Chootipora )
|
1422001000NRG24221020230165455
|
24/10/2023
|
mohd shareef tass
|
1422001WL011146
|
mohd shareef tass
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6348
|
|
mohd shareef tass
|
()
|
|
7
|
Shopian
|
JK-22-001-012-001/1070
(Chootipora )
|
1422001000NRG24231020230166018
|
24/10/2023
|
zakir hussain doie
|
1422001WL011182
|
zakir hussain doie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6346
|
|
zakir hussain doie
|
()
|
|
8
|
Shopian
|
JK-22-001-012-001/1070
(Chootipora )
|
1422001000NRG24231020230166019
|
24/10/2023
|
zakir hussain doie
|
1422001WL011182
|
zakir hussain doie
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017B6347
|
|
zakir hussain doie
|
()
|
|
9
|
Shopian
|
JK-22-001-012-001/1072
(Chootipora )
|
1422001000NRG24231020230166020
|
24/10/2023
|
mohammad ismail gorsi
|
1422001WL011182
|
mohammad ismail gorsi
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017B6344
|
|
mohammad ismail gorsi
|
()
|
|
10
|
Shopian
|
JK-22-001-012-001/1072
(Chootipora )
|
1422001000NRG24231020230166021
|
24/10/2023
|
mohammad ismail gorsi
|
1422001WL011182
|
mohammad ismail gorsi
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6345
|
|
mohammad ismail gorsi
|
()
|
|
11
|
Shopian
|
JK-22-001-012-001/1073
(Chootipora )
|
1422001000NRG24231020230166022
|
24/10/2023
|
fareeda akhter
|
1422001WL011182
|
fareeda akhter
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B634F
|
|
fareeda akhter
|
()
|
|
12
|
Shopian
|
JK-22-001-012-001/1073
(Chootipora )
|
1422001000NRG24231020230165996
|
24/10/2023
|
fareeda akhter
|
1422001WL011181
|
fareeda akhter
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6350
|
|
fareeda akhter
|
()
|
|
13
|
Shopian
|
JK-22-001-012-001/1077
(Chootipora )
|
1422001000NRG24221020230165456
|
24/10/2023
|
Meema jan
|
1422001WL011146
|
Meema jan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B636F
|
|
Meema jan
|
()
|
|
14
|
Shopian
|
JK-22-001-012-001/1078
(Chootipora )
|
1422001000NRG24211020230165184
|
24/10/2023
|
Bilal Ahmad ganaie
|
1422001WL011125
|
Bilal Ahmad ganaie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6371
|
|
Bilal Ahmad ganaie
|
()
|
|
15
|
Shopian
|
JK-22-001-012-001/1079
(Chootipora )
|
1422001000NRG24211020230165185
|
24/10/2023
|
Irfan Ahmad sheikh
|
1422001WL011125
|
Irfan Ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6372
|
|
Irfan Ahmad sheikh
|
()
|
|
16
|
Shopian
|
JK-22-001-012-001/1080
(Chootipora )
|
1422001000NRG24211020230165186
|
24/10/2023
|
Riyaz Ahmad sheikh
|
1422001WL011125
|
Riyaz Ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6370
|
|
Riyaz Ahmad sheikh
|
()
|
|
17
|
Shopian
|
JK-22-001-012-001/1081
(Chootipora )
|
1422001000NRG24211020230165187
|
24/10/2023
|
Abdul Hameed wani
|
1422001WL011125
|
Abdul Hameed wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6355
|
|
Abdul Hameed wani
|
()
|
|
18
|
Shopian
|
JK-22-001-012-001/1082
(Chootipora )
|
1422001000NRG24211020230165188
|
24/10/2023
|
Mushtaq Ahmad sheikh
|
1422001WL011125
|
Mushtaq Ahmad sheikh
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6354
|
|
Mushtaq Ahmad sheikh
|
()
|
|
19
|
Shopian
|
JK-22-001-012-001/1083
(Chootipora )
|
1422001000NRG24211020230165189
|
24/10/2023
|
Wajid Hussain paswal
|
1422001WL011125
|
Wajid Hussain paswal
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6373
|
|
Wajid Hussain paswal
|
()
|
|
20
|
Shopian
|
JK-22-001-012-001/1084
(Chootipora )
|
1422001000NRG24211020230165190
|
24/10/2023
|
Imran ganie
|
1422001WL011125
|
Imran ganie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B633A
|
|
Imran ganie
|
()
|
|
21
|
Shopian
|
JK-22-001-012-001/1085
(Chootipora )
|
1422001000NRG24211020230165191
|
24/10/2023
|
mohd saleem
|
1422001WL011125
|
mohd saleem
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6374
|
|
mohd saleem
|
()
|
|
22
|
Shopian
|
JK-22-001-012-001/1090
(Chootipora )
|
1422001000NRG24211020230165192
|
24/10/2023
|
YAWAR GANIE
|
1422001WL011125
|
YAWAR GANIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6356
|
|
YAWAR GANIE
|
()
|
|
23
|
Shopian
|
JK-22-001-012-001/1146
(Chootipora )
|
1422001000NRG24231020230165946
|
24/10/2023
|
Faizan Hameed
|
1422001WL011178
|
Faizan Hameed
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
N1023017B635D
|
No Such Account
|
|
|
|
24
|
Shopian
|
JK-22-001-012-001/1147
(Chootipora )
|
1422001000NRG24231020230165947
|
24/10/2023
|
MAHFOOZ SHEERAZ
|
1422001WL011178
|
MAHFOOZ SHEERAZ
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Rejected
|
18/11/2023
|
|
N1023017B6375
|
No Such Account
|
|
|
|
25
|
Shopian
|
JK-22-001-012-001/1148
(Chootipora )
|
1422001000NRG24231020230165948
|
24/10/2023
|
Adil Ahmad Thoker
|
1422001WL011178
|
Adil Ahmad Thoker
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6363
|
|
Adil Ahmad Thoker
|
()
|
|
26
|
Shopian
|
JK-22-001-012-001/1149
(Chootipora )
|
1422001000NRG24231020230165949
|
24/10/2023
|
AAMIR GULZAR
|
1422001WL011178
|
AAMIR GULZAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
N1023017B6369
|
No Such Account
|
|
|
|
27
|
Shopian
|
JK-22-001-012-001/115
(Chootipora )
|
1422001000NRG24231020230166023
|
24/10/2023
|
MUZAFAR AH
|
1422001WL011182
|
MUZAFAR AH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B633D
|
|
MUZAFAR AH
|
()
|
|
28
|
Shopian
|
JK-22-001-012-001/115
(Chootipora )
|
1422001000NRG24231020230166024
|
24/10/2023
|
MUZAFAR AH
|
1422001WL011182
|
MUZAFAR AH
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
N1023017B633C
|
|
MUZAFAR AH
|
()
|
|
29
|
Shopian
|
JK-22-001-012-001/1150
(Chootipora )
|
1422001000NRG24231020230165950
|
24/10/2023
|
AAMIR GULZAR
|
1422001WL011178
|
AAMIR GULZAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B635B
|
|
AAMIR GULZAR
|
()
|
|
30
|
Shopian
|
JK-22-001-012-001/1152
(Chootipora )
|
1422001000NRG24231020230165951
|
24/10/2023
|
ZAHOOR AHMAD THOKER
|
1422001WL011178
|
ZAHOOR AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
N1023017B6367
|
No Such Account
|
|
|
|
31
|
Shopian
|
JK-22-001-012-001/1153
(Chootipora )
|
1422001000NRG24231020230165952
|
24/10/2023
|
ZEESHAN NABI
|
1422001WL011178
|
ZEESHAN NABI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6364
|
|
ZEESHAN NABI
|
()
|
|
32
|
Shopian
|
JK-22-001-012-001/1154
(Chootipora )
|
1422001000NRG24231020230165953
|
24/10/2023
|
YAWAR AHMAD HAJAM
|
1422001WL011178
|
YAWAR AHMAD HAJAM
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6359
|
|
YAWAR AHMAD HAJAM
|
()
|
|
33
|
Shopian
|
JK-22-001-012-001/1155
(Chootipora )
|
1422001000NRG24231020230165954
|
24/10/2023
|
shahid ahmad THOKER
|
1422001WL011178
|
shahid ahmad THOKER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B635E
|
|
shahid ahmad THOKER
|
()
|
|
34
|
Shopian
|
JK-22-001-012-001/1157
(Chootipora )
|
1422001000NRG24231020230165956
|
24/10/2023
|
MUSAIB RAJA
|
1422001WL011178
|
MUSAIB RAJA
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Rejected
|
18/11/2023
|
|
N1023017B6368
|
No Such Account
|
|
|
|
35
|
Shopian
|
JK-22-001-012-001/1158
(Chootipora )
|
1422001000NRG24231020230165957
|
24/10/2023
|
SHAKEEL Ahmad thoker
|
1422001WL011178
|
SHAKEEL Ahmad thoker
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Rejected
|
18/11/2023
|
|
N1023017B6365
|
No Such Account
|
|
|
|
36
|
Shopian
|
JK-22-001-012-001/1159
(Chootipora )
|
1422001000NRG24231020230165958
|
24/10/2023
|
SAPNA SHAMEEM
|
1422001WL011179
|
SAPNA SHAMEEM
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
N1023017B635A
|
|
SAPNA SHAMEEM
|
()
|
|
37
|
Shopian
|
JK-22-001-012-001/1160
(Chootipora )
|
1422001000NRG24231020230165959
|
24/10/2023
|
SHABEENA
|
1422001WL011179
|
SHABEENA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6362
|
|
SHABEENA
|
()
|
|
38
|
Shopian
|
JK-22-001-012-001/1161
(Chootipora )
|
1422001000NRG24231020230165960
|
24/10/2023
|
ROZI JAN
|
1422001WL011179
|
ROZI JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B635F
|
|
ROZI JAN
|
()
|
|
39
|
Shopian
|
JK-22-001-012-001/1162
(Chootipora )
|
1422001000NRG24231020230165961
|
24/10/2023
|
AZAN BASHIR
|
1422001WL011179
|
AZAN BASHIR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6377
|
|
AZAN BASHIR
|
()
|
|
40
|
Shopian
|
JK-22-001-012-001/1163
(Chootipora )
|
1422001000NRG24231020230165962
|
24/10/2023
|
RUHAN BILAL
|
1422001WL011179
|
RUHAN BILAL
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
18/11/2023
|
|
N1023017B6366
|
No Such Account
|
|
|
|
41
|
Shopian
|
JK-22-001-012-001/1164
(Chootipora )
|
1422001000NRG24231020230165963
|
24/10/2023
|
SALAMAN BASHIR BHAT
|
1422001WL011179
|
SALAMAN BASHIR BHAT
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B635C
|
|
SALAMAN BASHIR BHAT
|
()
|
|
42
|
Shopian
|
JK-22-001-012-001/1165
(Chootipora )
|
1422001000NRG24231020230165964
|
24/10/2023
|
IMRAN AHMAD PASWAL
|
1422001WL011179
|
IMRAN AHMAD PASWAL
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B634A
|
|
IMRAN AHMAD PASWAL
|
()
|
|
43
|
Shopian
|
JK-22-001-012-001/1166
(Chootipora )
|
1422001000NRG24231020230165965
|
24/10/2023
|
MOHAMMAD RAFIQ PARRAY
|
1422001WL011179
|
MOHAMMAD RAFIQ PARRAY
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6358
|
|
MOHAMMAD RAFIQ PARRAY
|
()
|
|
44
|
Shopian
|
JK-22-001-012-001/1167
(Chootipora )
|
1422001000NRG24231020230165966
|
24/10/2023
|
RIFAT JAN
|
1422001WL011179
|
RIFAT JAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6376
|
|
RIFAT JAN
|
()
|
|
45
|
Shopian
|
JK-22-001-012-001/1168
(Chootipora )
|
1422001000NRG24231020230165967
|
24/10/2023
|
AABID AHMAD BHAT
|
1422001WL011179
|
AABID AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6357
|
|
AABID AHMAD BHAT
|
()
|
|
46
|
Shopian
|
JK-22-001-012-001/1169
(Chootipora )
|
1422001000NRG24231020230165968
|
24/10/2023
|
SHAHZADA
|
1422001WL011179
|
SHAHZADA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023017B6361
|
|
SHAHZADA
|
()
|
|
47
|
Shopian
|
JK-22-001-012-001/1170
(Chootipora )
|
1422001000NRG24231020230165969
|
24/10/2023
|
REHANA AKHTER
|
1422001WL011179
|
REHANA AKHTER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023017B6360
|
|
REHANA AKHTER
|
()
|
|
48
|
Shopian
|
JK-22-001-012-001/1171
(Chootipora )
|
1422001000NRG24231020230165970
|
24/10/2023
|
SAKEENA JAN
|
1422001WL011179
|
SAKEENA JAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023017B6349
|
|
SAKEENA JAN
|
()
|
|
49
|
Shopian
|
JK-22-001-012-001/1175
(Chootipora )
|
1422001000NRG24211020230164621
|
24/10/2023
|
Sheeraz Ahmad katay
|
1422001WL011079
|
Sheeraz Ahmad katay
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023017B636B
|
|
Sheeraz Ahmad katay
|
()
|
|
50
|
Shopian
|
JK-22-001-012-001/1176
(Chootipora )
|
1422001000NRG24211020230164622
|
24/10/2023
|
Rozi jan
|
1422001WL011079
|
Rozi jan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023017B633B
|
|
Rozi jan
|
()
|
|
51
|
Shopian
|
JK-22-001-012-001/327
(Chootipora )
|
1422001000NRG24211020230164623
|
24/10/2023
|
SHAMEEM AH KUTAY
|
1422001WL011079
|
SHAMEEM AH KUTAY
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023017B634B
|
|
SHAMEEM AH KUTAY
|
()
|
|
52
|
Shopian
|
JK-22-001-012-001/648
(Chootipora )
|
1422001000NRG24231020230166033
|
24/10/2023
|
Javid Ahmad
|
1422001WL011182
|
Javid Ahmad
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017B633F
|
|
Javid Ahmad
|
()
|
|
53
|
Shopian
|
JK-22-001-012-001/648
(Chootipora )
|
1422001000NRG24231020230166034
|
24/10/2023
|
Javid Ahmad
|
1422001WL011182
|
Javid Ahmad
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B633E
|
|
Javid Ahmad
|
()
|
|
54
|
Shopian
|
JK-22-001-012-001/692
(Chootipora )
|
1422001000NRG24231020230165997
|
24/10/2023
|
GH qadir gorsi
|
1422001WL011181
|
GH qadir gorsi
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023017B636C
|
|
GH qadir gorsi
|
()
|
|
55
|
Shopian
|
JK-22-001-012-001/736
(Chootipora )
|
1422001000NRG24211020230165217
|
24/10/2023
|
Mohammad Rafiq Rather
|
1422001WL011127
|
Mohammad Rafiq Rather
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6340
|
|
Mohammad Rafiq Rather
|
()
|
|
56
|
Shopian
|
JK-22-001-012-001/797
(Chootipora )
|
1422001000NRG24231020230166051
|
24/10/2023
|
irshad ahmad paswal
|
1422001WL011183
|
irshad ahmad paswal
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017B634C
|
|
irshad ahmad paswal
|
()
|
|
57
|
Shopian
|
JK-22-001-012-001/797
(Chootipora )
|
1422001000NRG24231020230166052
|
24/10/2023
|
irshad ahmad paswal
|
1422001WL011183
|
irshad ahmad paswal
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017B6343
|
|
irshad ahmad paswal
|
()
|
|
58
|
Shopian
|
JK-22-001-012-001/807
(Chootipora )
|
1422001000NRG24231020230166006
|
24/10/2023
|
mohd yousuf gorsi
|
1422001WL011181
|
mohd yousuf gorsi
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023017B6342
|
|
mohd yousuf gorsi
|
()
|
|
59
|
Shopian
|
JK-22-001-012-001/807
(Chootipora )
|
1422001000NRG24231020230166007
|
24/10/2023
|
mohd yousuf gorsi
|
1422001WL011181
|
mohd yousuf gorsi
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6341
|
|
mohd yousuf gorsi
|
()
|
|
60
|
Shopian
|
JK-22-001-012-001/808
(Chootipora )
|
1422001000NRG24231020230166008
|
24/10/2023
|
mushtaq ah gorsi
|
1422001WL011181
|
mushtaq ah gorsi
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023017B6351
|
|
mushtaq ah gorsi
|
()
|
|
61
|
Shopian
|
JK-22-001-012-001/822
(Chootipora )
|
1422001000NRG24231020230166014
|
24/10/2023
|
AZIM HUSAIN PASWAL
|
1422001WL011181
|
AZIM HUSAIN PASWAL
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
N1023017B6339
|
|
AZIM HUSAIN PASWAL
|
()
|
|
62
|
Shopian
|
JK-22-001-012-001/822
(Chootipora )
|
1422001000NRG24231020230166015
|
24/10/2023
|
AZIM HUSAIN PASWAL
|
1422001WL011181
|
AZIM HUSAIN PASWAL
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023017B6338
|
|
AZIM HUSAIN PASWAL
|
()
|
|
63
|
Shopian
|
JK-22-001-012-001/826
(Chootipora )
|
1422001000NRG24231020230166036
|
24/10/2023
|
TARIQ AHMAD PASWAL
|
1422001WL011182
|
TARIQ AHMAD PASWAL
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017B636E
|
|
TARIQ AHMAD PASWAL
|
()
|
|
64
|
Shopian
|
JK-22-001-012-001/826
(Chootipora )
|
1422001000NRG24231020230166054
|
24/10/2023
|
TARIQ AHMAD PASWAL
|
1422001WL011183
|
TARIQ AHMAD PASWAL
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017B636D
|
|
TARIQ AHMAD PASWAL
|
()
|
|
65
|
Shopian
|
JK-22-001-012-001/850
(Chootipora )
|
1422001000NRG24231020230166055
|
24/10/2023
|
mohd yousuf paswal
|
1422001WL011183
|
mohd yousuf paswal
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
N1023017B634D
|
|
mohd yousuf paswal
|
()
|
|
66
|
Shopian
|
JK-22-001-012-001/872
(Chootipora )
|
1422001000NRG24231020230166037
|
24/10/2023
|
FAROOQ AH GORSI
|
1422001WL011182
|
FAROOQ AH GORSI
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023017B634E
|
|
FAROOQ AH GORSI
|
()
|
|
67
|
Shopian
|
JK-22-001-012-001/957
(Chootipora )
|
1422001000NRG24211020230164624
|
24/10/2023
|
Shabir ahmad
|
1422001WL011079
|
Shabir ahmad
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023017B636A
|
|
Shabir ahmad
|
()
|
|
68
|
Shopian
|
JK-22-001-012-001/995
(Chootipora )
|
1422001000NRG24211020230164625
|
24/10/2023
|
irfan ahmad shah
|
1422001WL011079
|
irfan ahmad shah
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
N1023017B6353
|
|
irfan ahmad shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205204
|
205204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217892
|
217892
|
|
|
|
|
|
|
|