|
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
|
LITTER
|
JK-05-001-037-00199500/105
(Naina)
|
1405001000NRG23010420230091745
|
02/04/2023
|
SAJAD AHMAD MIR
|
1405001WL007367
|
SAJAD AHMAD MIR
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N042300373792
|
|
SAJAD AHMAD MIR
|
()
|
|
2
|
LITTER
|
JK-05-001-037-00199500/533
(Naina)
|
1405001000NRG23010420230091769
|
02/04/2023
|
FAYAZ AHMAD NAJAR
|
1405001WL007367
|
FAYAZ AHMAD NAJAR
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037378C
|
|
FAYAZ AHMAD NAJAR
|
()
|
|
3
|
LITTER
|
JK-05-001-037-00199500/71
(Naina)
|
1405001000NRG23010420230091775
|
02/04/2023
|
AB QAYOOM MIR
|
1405001WL007367
|
AB QAYOOM MIR
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037378F
|
|
AB QAYOOM MIR
|
()
|
|
4
|
LITTER
|
JK-05-001-037-00199600/103
(Naina)
|
1405001000NRG23010420230091781
|
02/04/2023
|
JAVID AHMAD MATOO
|
1405001WL007367
|
JAVID AHMAD MATOO
|
00200
|
JAKA0LITTER
|
3178
|
3178
|
Rejected
|
05/05/2023
|
|
N0423003737A5
|
Account closed
|
|
|
|
5
|
LITTER
|
JK-05-001-037-00199600/103
(Naina)
|
1405001000NRG23010420230091782
|
02/04/2023
|
RUBEY JAN
|
1405001WL007367
|
RUBEY JAN
|
00200
|
JAKA0LITTER
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737A4
|
|
RUBEY JAN
|
()
|
|
6
|
LITTER
|
JK-05-001-037-00199600/135
(Naina)
|
1405001000NRG23010420230091787
|
02/04/2023
|
MOHAMMAD QAYOOM ALLIE
|
1405001WL007367
|
MOHAMMAD QAYOOM ALLIE
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N042300373790
|
|
MOHAMMAD QAYOOM ALLIE
|
()
|
|
7
|
LITTER
|
JK-05-001-037-00199600/135
(Naina)
|
1405001000NRG23010420230091788
|
02/04/2023
|
MOHAMMAD QAYOOM ALLIE
|
1405001WL007367
|
MOHAMMAD QAYOOM ALLIE
|
00200
|
JAKA0LITTER
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N042300373791
|
|
MOHAMMAD QAYOOM ALLIE
|
()
|
|
8
|
LITTER
|
JK-05-001-037-00199600/188
(Naina)
|
1405001000NRG23010420230091801
|
02/04/2023
|
BASHIR AH AHANGER
|
1405001WL007367
|
BASHIR AH AHANGER
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N042300373797
|
|
BASHIR AH AHANGER
|
()
|
|
9
|
LITTER
|
JK-05-001-037-00199600/251
(Naina)
|
1405001000NRG23010420230091808
|
02/04/2023
|
RIYAZ AHMAD THOKER
|
1405001WL007367
|
RIYAZ AHMAD THOKER
|
00200
|
JAKA0LITTER
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N04230037378A
|
|
RIYAZ AHMAD THOKER
|
()
|
|
10
|
LITTER
|
JK-05-001-037-00199600/251
(Naina)
|
1405001000NRG23010420230091809
|
02/04/2023
|
RIYAZ AHMAD THOKER
|
1405001WL007367
|
RIYAZ AHMAD THOKER
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037378B
|
|
RIYAZ AHMAD THOKER
|
()
|
|
11
|
LITTER
|
JK-05-001-037-00199600/252
(Naina)
|
1405001000NRG23010420230091810
|
02/04/2023
|
M SHABAN DIGOO
|
1405001WL007367
|
M SHABAN DIGOO
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N042300373795
|
|
M SHABAN DIGOO
|
()
|
|
12
|
LITTER
|
JK-05-001-037-00199600/252
(Naina)
|
1405001000NRG23010420230091813
|
02/04/2023
|
M SHABAN DIGOO
|
1405001WL007367
|
M SHABAN DIGOO
|
00200
|
JAKA0LITTER
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N042300373796
|
|
M SHABAN DIGOO
|
()
|
|
13
|
LITTER
|
JK-05-001-037-00199600/269
(Naina)
|
1405001000NRG23010420230091818
|
02/04/2023
|
BILAL AHMAD MATOO
|
1405001WL007367
|
BILAL AHMAD MATOO
|
00200
|
JAKA0LITTER
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N04230037379D
|
|
BILAL AHMAD MATOO
|
()
|
|
14
|
LITTER
|
JK-05-001-037-00199600/269
(Naina)
|
1405001000NRG23010420230091819
|
02/04/2023
|
BILAL AHMAD MATOO
|
1405001WL007367
|
BILAL AHMAD MATOO
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037379C
|
|
BILAL AHMAD MATOO
|
()
|
|
15
|
LITTER
|
JK-05-001-037-00199600/357
(Naina)
|
1405001000NRG23010420230091868
|
02/04/2023
|
NAZIR AHMAD HAJAM
|
1405001WL007367
|
NAZIR AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N042300373798
|
|
NAZIR AHMAD HAJAM
|
()
|
|
16
|
LITTER
|
JK-05-001-037-00199600/357
(Naina)
|
1405001000NRG23010420230091869
|
02/04/2023
|
NAZIR AHMAD HAJAM
|
1405001WL007367
|
NAZIR AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N042300373799
|
|
NAZIR AHMAD HAJAM
|
()
|
|
17
|
LITTER
|
JK-05-001-037-00199600/468
(Naina)
|
1405001000NRG23010420230091895
|
02/04/2023
|
NISAR AHMAD MATOO
|
1405001WL007367
|
NISAR AHMAD MATOO
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N042300373793
|
|
NISAR AHMAD MATOO
|
()
|
|
18
|
LITTER
|
JK-05-001-037-00199600/468
(Naina)
|
1405001000NRG23010420230091896
|
02/04/2023
|
NISAR AHMAD MATOO
|
1405001WL007367
|
NISAR AHMAD MATOO
|
00200
|
JAKA0LITTER
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737A0
|
|
NISAR AHMAD MATOO
|
()
|
|
19
|
LITTER
|
JK-05-001-037-00199600/474
(Naina)
|
1405001000NRG23010420230091899
|
02/04/2023
|
FAYAZ AHMAD WANI
|
1405001WL007367
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037378D
|
|
FAYAZ AHMAD WANI
|
()
|
|
20
|
LITTER
|
JK-05-001-037-00199600/474
(Naina)
|
1405001000NRG23010420230091900
|
02/04/2023
|
FAYAZ AHMAD WANI
|
1405001WL007367
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N04230037378E
|
|
FAYAZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33596
|
33596
|
|
|
|
|
|
|
|
|
21
|
LITTER
|
JK-05-001-037-00199600/480
(Naina)
|
1405001000NRG23010420230091903
|
02/04/2023
|
MUZAFFAR AHMAD DAR
|
1405001WL007367
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737A7
|
|
MUZAFFAR AHMAD DAR
|
()
|
|
22
|
LITTER
|
JK-05-001-037-00199600/480
(Naina)
|
1405001000NRG23010420230091905
|
02/04/2023
|
MUZAFFAR AHMAD DAR
|
1405001WL007367
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0MARHMA
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737A6
|
|
MUZAFFAR AHMAD DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
23
|
LITTER
|
JK-05-001-037-00199500/108
(Naina)
|
1405001000NRG23010420230091747
|
02/04/2023
|
IRSHEED AH NAJAR
|
1405001WL007367
|
IRSHEED AH NAJAR
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N042300373794
|
|
IRSHEED AH NAJAR
|
()
|
|
24
|
LITTER
|
JK-05-001-037-00199500/111
(Naina)
|
1405001000NRG23010420230091748
|
02/04/2023
|
ALYAS AHMAD BHAT
|
1405001WL007367
|
ALYAS AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737A1
|
|
ALYAS AHMAD BHAT
|
()
|
|
25
|
LITTER
|
JK-05-001-037-00199500/403
(Naina)
|
1405001000NRG23010420230091751
|
02/04/2023
|
MOHD SHAFI NAJAR
|
1405001WL007367
|
MOHD SHAFI NAJAR
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737B9
|
|
MOHD SHAFI NAJAR
|
()
|
|
26
|
LITTER
|
JK-05-001-037-00199500/411
(Naina)
|
1405001000NRG23010420230091752
|
02/04/2023
|
TAWHEED AH NAJAR
|
1405001WL007367
|
TAWHEED AH NAJAR
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737B6
|
|
TAWHEED AH NAJAR
|
()
|
|
27
|
LITTER
|
JK-05-001-037-00199500/502
(Naina)
|
1405001000NRG23010420230091760
|
02/04/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL007367
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737A3
|
|
MUSHTAQ AHMAD MIR
|
()
|
|
28
|
LITTER
|
JK-05-001-037-00199500/512
(Naina)
|
1405001000NRG23010420230091762
|
02/04/2023
|
ROUF AHMAD MIR
|
1405001WL007367
|
ROUF AHMAD MIR
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737A2
|
|
ROUF AHMAD MIR
|
()
|
|
29
|
LITTER
|
JK-05-001-037-00199500/532
(Naina)
|
1405001000NRG23010420230091768
|
02/04/2023
|
NAZIR AHMAD WANI
|
1405001WL007367
|
NAZIR AHMAD WANI
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737B7
|
|
NAZIR AHMAD WANI
|
()
|
|
30
|
LITTER
|
JK-05-001-037-00199500/542
(Naina)
|
1405001000NRG23010420230091774
|
02/04/2023
|
TANVEER AHMAD BHAT
|
1405001WL007367
|
TANVEER AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737B8
|
|
TANVEER AHMAD BHAT
|
()
|
|
31
|
LITTER
|
JK-05-001-037-00199600/122
(Naina)
|
1405001000NRG23010420230091783
|
02/04/2023
|
NASIR AHMAD DAR
|
1405001WL007367
|
NASIR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737B5
|
|
NASIR AHMAD DAR
|
()
|
|
32
|
LITTER
|
JK-05-001-037-00199600/157
(Naina)
|
1405001000NRG23010420230091791
|
02/04/2023
|
SAJAD AHMAD LANGOO
|
1405001WL007367
|
SAJAD AHMAD LANGOO
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037379F
|
|
SAJAD AHMAD LANGOO
|
()
|
|
33
|
LITTER
|
JK-05-001-037-00199600/157
(Naina)
|
1405001000NRG23010420230091792
|
02/04/2023
|
SAJAD AHMAD LANGOO
|
1405001WL007367
|
SAJAD AHMAD LANGOO
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737AD
|
|
SAJAD AHMAD LANGOO
|
()
|
|
34
|
LITTER
|
JK-05-001-037-00199600/176
(Naina)
|
1405001000NRG23010420230091797
|
02/04/2023
|
UMMER BHAT
|
1405001WL007367
|
UMMER BHAT
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737B4
|
|
UMMER BHAT
|
()
|
|
35
|
LITTER
|
JK-05-001-037-00199600/252
(Naina)
|
1405001000NRG23010420230091814
|
02/04/2023
|
MOHAMMAD ASIF DIGOO
|
1405001WL007367
|
MOHAMMAD ASIF DIGOO
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737BD
|
|
MOHAMMAD ASIF DIGOO
|
()
|
|
36
|
LITTER
|
JK-05-001-037-00199600/252
(Naina)
|
1405001000NRG23010420230091811
|
02/04/2023
|
MOHAMMAD ASIF DIGOO
|
1405001WL007367
|
MOHAMMAD ASIF DIGOO
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737BE
|
|
MOHAMMAD ASIF DIGOO
|
()
|
|
37
|
LITTER
|
JK-05-001-037-00199600/252
(Naina)
|
1405001000NRG23010420230091812
|
02/04/2023
|
SUHAIL AHMAD DIGOO
|
1405001WL007367
|
SUHAIL AHMAD DIGOO
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737C0
|
|
SUHAIL AHMAD DIGOO
|
()
|
|
38
|
LITTER
|
JK-05-001-037-00199600/252
(Naina)
|
1405001000NRG23010420230091815
|
02/04/2023
|
SUHAIL AHMAD DIGOO
|
1405001WL007367
|
SUHAIL AHMAD DIGOO
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737BF
|
|
SUHAIL AHMAD DIGOO
|
()
|
|
39
|
LITTER
|
JK-05-001-037-00199600/323
(Naina)
|
1405001000NRG23010420230091834
|
02/04/2023
|
MUJEEB UR RAHMAN BHAT
|
1405001WL007367
|
MUJEEB UR RAHMAN BHAT
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737AE
|
|
MUJEEB UR RAHMAN BHAT
|
()
|
|
40
|
LITTER
|
JK-05-001-037-00199600/324
(Naina)
|
1405001000NRG23010420230091835
|
02/04/2023
|
GH NABI SOFI
|
1405001WL007367
|
GH NABI SOFI
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N04230037379B
|
|
GH NABI SOFI
|
()
|
|
41
|
LITTER
|
JK-05-001-037-00199600/324
(Naina)
|
1405001000NRG23010420230091836
|
02/04/2023
|
GH NABI SOFI
|
1405001WL007367
|
GH NABI SOFI
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N04230037379A
|
|
GH NABI SOFI
|
()
|
|
42
|
LITTER
|
JK-05-001-037-00199600/335
(Naina)
|
1405001000NRG23010420230091845
|
02/04/2023
|
BILAL AHMAD BHAT
|
1405001WL007367
|
BILAL AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737AB
|
|
BILAL AHMAD BHAT
|
()
|
|
43
|
LITTER
|
JK-05-001-037-00199600/373
(Naina)
|
1405001000NRG23010420230091872
|
02/04/2023
|
MOHD ABASS SHERGOJRI
|
1405001WL007367
|
MOHD ABASS SHERGOJRI
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737A8
|
|
MOHD ABASS SHERGOJRI
|
()
|
|
44
|
LITTER
|
JK-05-001-037-00199600/376
(Naina)
|
1405001000NRG23010420230091875
|
02/04/2023
|
ROUAF AHMAD HAJAM
|
1405001WL007367
|
ROUAF AHMAD HAJAM
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737AA
|
|
ROUAF AHMAD HAJAM
|
()
|
|
45
|
LITTER
|
JK-05-001-037-00199600/376
(Naina)
|
1405001000NRG23010420230091876
|
02/04/2023
|
ROUAF AHMAD HAJAM
|
1405001WL007367
|
ROUAF AHMAD HAJAM
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737A9
|
|
ROUAF AHMAD HAJAM
|
()
|
|
46
|
LITTER
|
JK-05-001-037-00199600/406
(Naina)
|
1405001000NRG23010420230091880
|
02/04/2023
|
GOUSIA JAN
|
1405001WL007367
|
GOUSIA JAN
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737B0
|
|
GOUSIA JAN
|
()
|
|
47
|
LITTER
|
JK-05-001-037-00199600/406
(Naina)
|
1405001000NRG23010420230091882
|
02/04/2023
|
GOUSIA JAN
|
1405001WL007367
|
GOUSIA JAN
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737AF
|
|
GOUSIA JAN
|
()
|
|
48
|
LITTER
|
JK-05-001-037-00199600/406
(Naina)
|
1405001000NRG23010420230091881
|
02/04/2023
|
SHEERAZ AHMAD CHOPAN
|
1405001WL007367
|
SHEERAZ AHMAD CHOPAN
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737B2
|
|
SHEERAZ AHMAD CHOPAN
|
()
|
|
49
|
LITTER
|
JK-05-001-037-00199600/406
(Naina)
|
1405001000NRG23010420230091879
|
02/04/2023
|
SHEERAZ AHMAD CHOPAN
|
1405001WL007367
|
SHEERAZ AHMAD CHOPAN
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737B1
|
|
SHEERAZ AHMAD CHOPAN
|
()
|
|
50
|
LITTER
|
JK-05-001-037-00199600/422
(Naina)
|
1405001000NRG23010420230091888
|
02/04/2023
|
RAJA BANOO
|
1405001WL007367
|
RAJA BANOO
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737C3
|
|
RAJA BANOO
|
()
|
|
51
|
LITTER
|
JK-05-001-037-00199600/480
(Naina)
|
1405001000NRG23010420230091904
|
02/04/2023
|
GOWHARA AKTHER
|
1405001WL007367
|
GOWHARA AKTHER
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737C2
|
|
GOWHARA AKTHER
|
()
|
|
52
|
LITTER
|
JK-05-001-037-00199600/480
(Naina)
|
1405001000NRG23010420230091906
|
02/04/2023
|
GOWHARA AKTHER
|
1405001WL007367
|
GOWHARA AKTHER
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737C1
|
|
GOWHARA AKTHER
|
()
|
|
53
|
LITTER
|
JK-05-001-037-00199600/484
(Naina)
|
1405001000NRG23010420230091907
|
02/04/2023
|
MAISAR AHMAD MATOO
|
1405001WL007367
|
MAISAR AHMAD MATOO
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737BB
|
|
MAISAR AHMAD MATOO
|
()
|
|
54
|
LITTER
|
JK-05-001-037-00199600/484
(Naina)
|
1405001000NRG23010420230091908
|
02/04/2023
|
MAISAR AHMAD MATOO
|
1405001WL007367
|
MAISAR AHMAD MATOO
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737BA
|
|
MAISAR AHMAD MATOO
|
()
|
|
55
|
LITTER
|
JK-05-001-037-00199600/487
(Naina)
|
1405001000NRG23010420230091909
|
02/04/2023
|
GH QADIR MATOO
|
1405001WL007367
|
GH QADIR MATOO
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N04230037379E
|
|
GH QADIR MATOO
|
()
|
|
56
|
LITTER
|
JK-05-001-037-00199600/488
(Naina)
|
1405001000NRG23010420230091912
|
02/04/2023
|
Salman sultan dar
|
1405001WL007367
|
Salman sultan dar
|
00200
|
JAKA0SANGAM
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
N0423003737AC
|
|
Salman sultan dar
|
()
|
|
57
|
LITTER
|
JK-05-001-037-00199600/522
(Naina)
|
1405001000NRG23010420230091913
|
02/04/2023
|
AB RASHID TELI
|
1405001WL007367
|
AB RASHID TELI
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737B3
|
|
AB RASHID TELI
|
()
|
|
58
|
LITTER
|
JK-05-001-037-00199600/525
(Naina)
|
1405001000NRG23010420230091914
|
02/04/2023
|
BILAL AHMAD WANI
|
1405001WL007367
|
BILAL AHMAD WANI
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/05/2023
|
|
N0423003737BC
|
|
BILAL AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59928
|
59928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97156
|
97156
|
|
|
|
|
|
|
|