|
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
|
Mendhar
|
JK-11-005-024-001/303-A
(SALWAN UPPER)
|
1411005000NRG23130420230370182
|
27/04/2023
|
Ayaz Ahmed
|
1411005WL0062154
|
Ayaz Ahmed
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
15/07/2023
|
|
N07230106F40E
|
|
Ayaz Ahmed
|
()
|
|
2
|
Mendhar
|
JK-11-005-024-001/303-A
(SALWAN UPPER)
|
1411005000NRG23130420230370183
|
27/04/2023
|
Ayaz Ahmed
|
1411005WL0062154
|
Ayaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
15/07/2023
|
|
N07230106F40F
|
|
Ayaz Ahmed
|
()
|
|
3
|
Mendhar
|
JK-11-005-024-001/303-A
(SALWAN UPPER)
|
1411005024NRG23140420230370295
|
27/04/2023
|
Ayaz Ahmed
|
1411005WL0062158
|
Ayaz Ahmed
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
15/07/2023
|
|
N07230106F40D
|
|
Ayaz Ahmed
|
()
|
|
4
|
Mendhar
|
JK-11-005-024-001/312
(SALWAN UPPER)
|
1411005024NRG23140420230370296
|
27/04/2023
|
Zaffer Iqbal
|
1411005WL0062158
|
Zaffer Iqbal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F40A
|
|
Zaffer Iqbal
|
()
|
|
5
|
Mendhar
|
JK-11-005-024-001/312
(SALWAN UPPER)
|
1411005000NRG23130420230370184
|
27/04/2023
|
Zaffer Iqbal
|
1411005WL0062154
|
Zaffer Iqbal
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
15/07/2023
|
|
N07230106F40C
|
|
Zaffer Iqbal
|
()
|
|
6
|
Mendhar
|
JK-11-005-024-001/312
(SALWAN UPPER)
|
1411005000NRG23130420230370185
|
27/04/2023
|
Zaffer Iqbal
|
1411005WL0062154
|
Zaffer Iqbal
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
15/07/2023
|
|
N07230106F40B
|
|
Zaffer Iqbal
|
()
|
|
7
|
Mendhar
|
JK-11-005-024-001/402
(SALWAN UPPER)
|
1411005000NRG23130420230370192
|
27/04/2023
|
Abdual Khaliq S o Bader DIn
|
1411005WL0062154
|
Abdual Khaliq S o Bader DIn
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Rejected
|
15/07/2023
|
|
N07230106F420
|
No Such Account
|
|
|
|
8
|
Mendhar
|
JK-11-005-024-001/402
(SALWAN UPPER)
|
1411005000NRG23130420230370193
|
27/04/2023
|
Abdual Khaliq S o Bader DIn
|
1411005WL0062154
|
Abdual Khaliq S o Bader DIn
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Rejected
|
15/07/2023
|
|
N07230106F41F
|
No Such Account
|
|
|
|
9
|
Mendhar
|
JK-11-005-024-001/402
(SALWAN UPPER)
|
1411005000NRG23130420230370194
|
27/04/2023
|
Abdual Khaliq S o Bader DIn
|
1411005WL0062154
|
Abdual Khaliq S o Bader DIn
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
15/07/2023
|
|
N07230106F421
|
No Such Account
|
|
|
|
10
|
Mendhar
|
JK-11-005-024-001/402
(SALWAN UPPER)
|
1411005000NRG23130420230370195
|
27/04/2023
|
Abdual Khaliq S o Bader DIn
|
1411005WL0062154
|
Abdual Khaliq S o Bader DIn
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
15/07/2023
|
|
N07230106F422
|
No Such Account
|
|
|
|
11
|
Mendhar
|
JK-11-005-024-001/402
(SALWAN UPPER)
|
1411005024NRG23140420230370300
|
27/04/2023
|
Abdual Khaliq S o Bader DIn
|
1411005WL0062158
|
Abdual Khaliq S o Bader DIn
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Rejected
|
15/07/2023
|
|
N07230106F41E
|
No Such Account
|
|
|
|
12
|
Mendhar
|
JK-11-005-024-001/568
(SALWAN UPPER)
|
1411005024NRG23140420230370310
|
27/04/2023
|
Jameela Bi
|
1411005WL0062158
|
Jameela Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F3E1
|
|
Jameela Bi
|
()
|
|
13
|
Mendhar
|
JK-11-005-024-001/568
(SALWAN UPPER)
|
1411005000NRG23130420230370202
|
27/04/2023
|
Jameela Bi
|
1411005WL0062154
|
Jameela Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F3E0
|
|
Jameela Bi
|
()
|
|
14
|
Mendhar
|
JK-11-005-024-001/931
(SALWAN UPPER)
|
1411005024NRG23140420230370316
|
27/04/2023
|
FAZIA KHATOON
|
1411005WL0062158
|
FAZIA KHATOON
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F423
|
|
FAZIA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
15
|
Mendhar
|
JK-11-005-024-001/1069
(SALWAN UPPER)
|
1411005000NRG23130420230370176
|
27/04/2023
|
Imtiaz Ahmed
|
1411005WL0062154
|
Imtiaz Ahmed
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
15/07/2023
|
|
N07230106F424
|
|
Imtiaz Ahmed
|
()
|
|
16
|
Mendhar
|
JK-11-005-024-001/115
(SALWAN UPPER)
|
1411005024NRG23140420230370289
|
27/04/2023
|
Mohd khan
|
1411005WL0062158
|
Mohd khan
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F3E5
|
|
Mohd khan
|
()
|
|
17
|
Mendhar
|
JK-11-005-024-001/127
(SALWAN UPPER)
|
1411005000NRG23130420230370177
|
27/04/2023
|
Nasem AKHTER
|
1411005WL0062154
|
Nasem AKHTER
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
15/07/2023
|
|
N07230106F3F8
|
|
Nasem AKHTER
|
()
|
|
18
|
Mendhar
|
JK-11-005-024-001/157
(SALWAN UPPER)
|
1411005024NRG23140420230370290
|
27/04/2023
|
Makhan Din
|
1411005WL0062158
|
Makhan Din
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F3E8
|
|
Makhan Din
|
()
|
|
19
|
Mendhar
|
JK-11-005-024-001/213
(SALWAN UPPER)
|
1411005024NRG23140420230370291
|
27/04/2023
|
Shamim Akhter W O Mohd Rashid
|
1411005WL0062158
|
Shamim Akhter W O Mohd Rashid
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F3F9
|
|
Shamim Akhter W O Mohd Rashid
|
()
|
|
20
|
Mendhar
|
JK-11-005-024-001/213
(SALWAN UPPER)
|
1411005000NRG23130420230370178
|
27/04/2023
|
Shamim Akhter W O Mohd Rashid
|
1411005WL0062154
|
Shamim Akhter W O Mohd Rashid
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
15/07/2023
|
|
N07230106F3FA
|
|
Shamim Akhter W O Mohd Rashid
|
()
|
|
21
|
Mendhar
|
JK-11-005-024-001/222
(SALWAN UPPER)
|
1411005024NRG23140420230370292
|
27/04/2023
|
Nasar Khan
|
1411005WL0062158
|
Nasar Khan
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F409
|
|
Nasar Khan
|
()
|
|
22
|
Mendhar
|
JK-11-005-024-001/258
(SALWAN UPPER)
|
1411005024NRG23140420230370293
|
27/04/2023
|
Safina Kouser
|
1411005WL0062158
|
Safina Kouser
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F3EF
|
|
Safina Kouser
|
()
|
|
23
|
Mendhar
|
JK-11-005-024-001/258
(SALWAN UPPER)
|
1411005000NRG23130420230370179
|
27/04/2023
|
Safina Kouser
|
1411005WL0062154
|
Safina Kouser
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
15/07/2023
|
|
N07230106F3EE
|
|
Safina Kouser
|
()
|
|
24
|
Mendhar
|
JK-11-005-024-001/287
(SALWAN UPPER)
|
1411005000NRG23130420230370180
|
27/04/2023
|
Noor Hussian S O Din Mohd
|
1411005WL0062154
|
Noor Hussian S O Din Mohd
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
15/07/2023
|
|
N07230106F408
|
|
Noor Hussian S O Din Mohd
|
()
|
|
25
|
Mendhar
|
JK-11-005-024-001/287
(SALWAN UPPER)
|
1411005000NRG23130420230370181
|
27/04/2023
|
Noor Hussian S O Din Mohd
|
1411005WL0062154
|
Noor Hussian S O Din Mohd
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
15/07/2023
|
|
N07230106F407
|
|
Noor Hussian S O Din Mohd
|
()
|
|
26
|
Mendhar
|
JK-11-005-024-001/287
(SALWAN UPPER)
|
1411005024NRG23140420230370294
|
27/04/2023
|
Noor Hussian S O Din Mohd
|
1411005WL0062158
|
Noor Hussian S O Din Mohd
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
15/07/2023
|
|
N07230106F406
|
|
Noor Hussian S O Din Mohd
|
()
|
|
27
|
Mendhar
|
JK-11-005-024-001/32
(SALWAN UPPER)
|
1411005000NRG23130420230370186
|
27/04/2023
|
Mohd Shafiq
|
1411005WL0062154
|
Mohd Shafiq
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F412
|
|
Mohd Shafiq
|
()
|
|
28
|
Mendhar
|
JK-11-005-024-001/32
(SALWAN UPPER)
|
1411005000NRG23130420230370187
|
27/04/2023
|
Mohd Shafiq
|
1411005WL0062154
|
Mohd Shafiq
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
15/07/2023
|
|
N07230106F411
|
|
Mohd Shafiq
|
()
|
|
29
|
Mendhar
|
JK-11-005-024-001/32
(SALWAN UPPER)
|
1411005000NRG23130420230370188
|
27/04/2023
|
Mohd Shafiq
|
1411005WL0062154
|
Mohd Shafiq
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
15/07/2023
|
|
N07230106F413
|
|
Mohd Shafiq
|
()
|
|
30
|
Mendhar
|
JK-11-005-024-001/32
(SALWAN UPPER)
|
1411005000NRG23130420230370189
|
27/04/2023
|
Mohd Shafiq
|
1411005WL0062154
|
Mohd Shafiq
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F414
|
|
Mohd Shafiq
|
()
|
|
31
|
Mendhar
|
JK-11-005-024-001/32
(SALWAN UPPER)
|
1411005024NRG23140420230370297
|
27/04/2023
|
Mohd Shafiq
|
1411005WL0062158
|
Mohd Shafiq
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F410
|
|
Mohd Shafiq
|
()
|
|
32
|
Mendhar
|
JK-11-005-024-001/397
(SALWAN UPPER)
|
1411005024NRG23140420230370298
|
27/04/2023
|
Saghira biw
|
1411005WL0062158
|
Saghira biw
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F3F1
|
|
Saghira biw
|
()
|
|
33
|
Mendhar
|
JK-11-005-024-001/397
(SALWAN UPPER)
|
1411005024NRG23140420230370299
|
27/04/2023
|
Saghira biw
|
1411005WL0062158
|
Saghira biw
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F3F0
|
|
Saghira biw
|
()
|
|
34
|
Mendhar
|
JK-11-005-024-001/397
(SALWAN UPPER)
|
1411005000NRG23130420230370190
|
27/04/2023
|
Saghira biw
|
1411005WL0062154
|
Saghira biw
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
15/07/2023
|
|
N07230106F3F3
|
|
Saghira biw
|
()
|
|
35
|
Mendhar
|
JK-11-005-024-001/397
(SALWAN UPPER)
|
1411005000NRG23130420230370191
|
27/04/2023
|
Saghira biw
|
1411005WL0062154
|
Saghira biw
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F3F2
|
|
Saghira biw
|
()
|
|
36
|
Mendhar
|
JK-11-005-024-001/411
(SALWAN UPPER)
|
1411005000NRG23130420230370196
|
27/04/2023
|
Mohd Rafiq S o Lal Mohd
|
1411005WL0062154
|
Mohd Rafiq S o Lal Mohd
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
15/07/2023
|
|
N07230106F405
|
|
Mohd Rafiq S o Lal Mohd
|
()
|
|
37
|
Mendhar
|
JK-11-005-024-001/411
(SALWAN UPPER)
|
1411005000NRG23130420230370198
|
27/04/2023
|
Mohd Rafiq S o Lal Mohd
|
1411005WL0062154
|
Mohd Rafiq S o Lal Mohd
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F404
|
|
Mohd Rafiq S o Lal Mohd
|
()
|
|
38
|
Mendhar
|
JK-11-005-024-001/411
(SALWAN UPPER)
|
1411005024NRG23140420230370303
|
27/04/2023
|
Mohd Rafiq S o Lal Mohd
|
1411005WL0062158
|
Mohd Rafiq S o Lal Mohd
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
15/07/2023
|
|
N07230106F402
|
|
Mohd Rafiq S o Lal Mohd
|
()
|
|
39
|
Mendhar
|
JK-11-005-024-001/411
(SALWAN UPPER)
|
1411005024NRG23140420230370301
|
27/04/2023
|
Mohd Rafiq S o Lal Mohd
|
1411005WL0062158
|
Mohd Rafiq S o Lal Mohd
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F403
|
|
Mohd Rafiq S o Lal Mohd
|
()
|
|
40
|
Mendhar
|
JK-11-005-024-001/411
(SALWAN UPPER)
|
1411005024NRG23140420230370302
|
27/04/2023
|
Motiyan Bi W O Mohd Rafiq
|
1411005WL0062158
|
Motiyan Bi W O Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F3F4
|
|
Motiyan Bi W O Mohd Rafiq
|
()
|
|
41
|
Mendhar
|
JK-11-005-024-001/411
(SALWAN UPPER)
|
1411005024NRG23140420230370304
|
27/04/2023
|
Motiyan Bi W O Mohd Rafiq
|
1411005WL0062158
|
Motiyan Bi W O Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
15/07/2023
|
|
N07230106F3F5
|
|
Motiyan Bi W O Mohd Rafiq
|
()
|
|
42
|
Mendhar
|
JK-11-005-024-001/411
(SALWAN UPPER)
|
1411005000NRG23130420230370199
|
27/04/2023
|
Motiyan Bi W O Mohd Rafiq
|
1411005WL0062154
|
Motiyan Bi W O Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F3F7
|
|
Motiyan Bi W O Mohd Rafiq
|
()
|
|
43
|
Mendhar
|
JK-11-005-024-001/411
(SALWAN UPPER)
|
1411005000NRG23130420230370197
|
27/04/2023
|
Motiyan Bi W O Mohd Rafiq
|
1411005WL0062154
|
Motiyan Bi W O Mohd Rafiq
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
15/07/2023
|
|
N07230106F3F6
|
|
Motiyan Bi W O Mohd Rafiq
|
()
|
|
44
|
Mendhar
|
JK-11-005-024-001/437
(SALWAN UPPER)
|
1411005024NRG23140420230370305
|
27/04/2023
|
Abdual Hameed
|
1411005WL0062158
|
Abdual Hameed
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
15/07/2023
|
|
N07230106F41D
|
|
Abdual Hameed
|
()
|
|
45
|
Mendhar
|
JK-11-005-024-001/451
(SALWAN UPPER)
|
1411005024NRG23140420230370306
|
27/04/2023
|
Fatima Bi W O Shokit Ali
|
1411005WL0062158
|
Fatima Bi W O Shokit Ali
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F3E7
|
|
Fatima Bi W O Shokit Ali
|
()
|
|
46
|
Mendhar
|
JK-11-005-024-001/457
(SALWAN UPPER)
|
1411005024NRG23140420230370307
|
27/04/2023
|
Makhan Din
|
1411005WL0062158
|
Makhan Din
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F3FB
|
|
Makhan Din
|
()
|
|
47
|
Mendhar
|
JK-11-005-024-001/457
(SALWAN UPPER)
|
1411005000NRG23130420230370200
|
27/04/2023
|
Makhan Din
|
1411005WL0062154
|
Makhan Din
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
15/07/2023
|
|
N07230106F3FC
|
|
Makhan Din
|
()
|
|
48
|
Mendhar
|
JK-11-005-024-001/507
(SALWAN UPPER)
|
1411005000NRG23130420230370201
|
27/04/2023
|
Sarda Bi
|
1411005WL0062154
|
Sarda Bi
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
15/07/2023
|
|
N07230106F3E2
|
|
Sarda Bi
|
()
|
|
49
|
Mendhar
|
JK-11-005-024-001/507
(SALWAN UPPER)
|
1411005024NRG23140420230370308
|
27/04/2023
|
Sarda Bi
|
1411005WL0062158
|
Sarda Bi
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
15/07/2023
|
|
N07230106F3E3
|
|
Sarda Bi
|
()
|
|
50
|
Mendhar
|
JK-11-005-024-001/507
(SALWAN UPPER)
|
1411005024NRG23140420230370309
|
27/04/2023
|
Sarda Bi
|
1411005WL0062158
|
Sarda Bi
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
15/07/2023
|
|
N07230106F3E4
|
|
Sarda Bi
|
()
|
|
51
|
Mendhar
|
JK-11-005-024-001/652
(SALWAN UPPER)
|
1411005024NRG23140420230370311
|
27/04/2023
|
Tasvera Bi
|
1411005WL0062158
|
Tasvera Bi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F3E6
|
|
Tasvera Bi
|
()
|
|
52
|
Mendhar
|
JK-11-005-024-001/7
(SALWAN UPPER)
|
1411005024NRG23140420230370312
|
27/04/2023
|
Sikander Khan S O Palwan Khan
|
1411005WL0062158
|
Sikander Khan S O Palwan Khan
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
15/07/2023
|
|
N07230106F401
|
|
Sikander Khan S O Palwan Khan
|
()
|
|
53
|
Mendhar
|
JK-11-005-024-001/7
(SALWAN UPPER)
|
1411005000NRG23130420230370203
|
27/04/2023
|
Sikander Khan S O Palwan Khan
|
1411005WL0062154
|
Sikander Khan S O Palwan Khan
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F3FF
|
|
Sikander Khan S O Palwan Khan
|
()
|
|
54
|
Mendhar
|
JK-11-005-024-001/7
(SALWAN UPPER)
|
1411005000NRG23130420230370204
|
27/04/2023
|
Sikander Khan S O Palwan Khan
|
1411005WL0062154
|
Sikander Khan S O Palwan Khan
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
15/07/2023
|
|
N07230106F3FE
|
|
Sikander Khan S O Palwan Khan
|
()
|
|
55
|
Mendhar
|
JK-11-005-024-001/7
(SALWAN UPPER)
|
1411005000NRG23130420230370205
|
27/04/2023
|
Sikander Khan S O Palwan Khan
|
1411005WL0062154
|
Sikander Khan S O Palwan Khan
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
15/07/2023
|
|
N07230106F3FD
|
|
Sikander Khan S O Palwan Khan
|
()
|
|
56
|
Mendhar
|
JK-11-005-024-001/7
(SALWAN UPPER)
|
1411005000NRG23130420230370206
|
27/04/2023
|
Sikander Khan S O Palwan Khan
|
1411005WL0062154
|
Sikander Khan S O Palwan Khan
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F400
|
|
Sikander Khan S O Palwan Khan
|
()
|
|
57
|
Mendhar
|
JK-11-005-024-001/736-A
(SALWAN UPPER)
|
1411005000NRG23130420230370207
|
27/04/2023
|
Mohd Farooq
|
1411005WL0062154
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
15/07/2023
|
|
N07230106F418
|
|
Mohd Farooq
|
()
|
|
58
|
Mendhar
|
JK-11-005-024-001/736-A
(SALWAN UPPER)
|
1411005000NRG23130420230370208
|
27/04/2023
|
Mohd Farooq
|
1411005WL0062154
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
15/07/2023
|
|
N07230106F417
|
|
Mohd Farooq
|
()
|
|
59
|
Mendhar
|
JK-11-005-024-001/736-A
(SALWAN UPPER)
|
1411005000NRG23130420230370209
|
27/04/2023
|
Mohd Farooq
|
1411005WL0062154
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
15/07/2023
|
|
N07230106F416
|
|
Mohd Farooq
|
()
|
|
60
|
Mendhar
|
JK-11-005-024-001/736-A
(SALWAN UPPER)
|
1411005024NRG23140420230370313
|
27/04/2023
|
Mohd Farooq
|
1411005WL0062158
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F415
|
|
Mohd Farooq
|
()
|
|
61
|
Mendhar
|
JK-11-005-024-001/842
(SALWAN UPPER)
|
1411005024NRG23140420230370314
|
27/04/2023
|
Motian Bi
|
1411005WL0062158
|
Motian Bi
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
15/07/2023
|
|
N07230106F3EA
|
|
Motian Bi
|
()
|
|
62
|
Mendhar
|
JK-11-005-024-001/842
(SALWAN UPPER)
|
1411005000NRG23130420230370210
|
27/04/2023
|
Motian Bi
|
1411005WL0062154
|
Motian Bi
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
15/07/2023
|
|
N07230106F3EB
|
|
Motian Bi
|
()
|
|
63
|
Mendhar
|
JK-11-005-024-001/842
(SALWAN UPPER)
|
1411005000NRG23130420230370211
|
27/04/2023
|
Motian Bi
|
1411005WL0062154
|
Motian Bi
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
15/07/2023
|
|
N07230106F3EC
|
|
Motian Bi
|
()
|
|
64
|
Mendhar
|
JK-11-005-024-001/842
(SALWAN UPPER)
|
1411005000NRG23130420230370212
|
27/04/2023
|
Motian Bi
|
1411005WL0062154
|
Motian Bi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F3ED
|
|
Motian Bi
|
()
|
|
65
|
Mendhar
|
JK-11-005-024-001/842
(SALWAN UPPER)
|
1411005000NRG23130420230370213
|
27/04/2023
|
Motian Bi
|
1411005WL0062154
|
Motian Bi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F3E9
|
|
Motian Bi
|
()
|
|
66
|
Mendhar
|
JK-11-005-024-001/92
(SALWAN UPPER)
|
1411005000NRG23130420230370214
|
27/04/2023
|
Mohd Shafi
|
1411005WL0062154
|
Mohd Shafi
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
15/07/2023
|
|
N07230106F41B
|
|
Mohd Shafi
|
()
|
|
67
|
Mendhar
|
JK-11-005-024-001/92
(SALWAN UPPER)
|
1411005000NRG23130420230370215
|
27/04/2023
|
Mohd Shafi
|
1411005WL0062154
|
Mohd Shafi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/07/2023
|
|
N07230106F419
|
|
Mohd Shafi
|
()
|
|
68
|
Mendhar
|
JK-11-005-024-001/92
(SALWAN UPPER)
|
1411005000NRG23130420230370216
|
27/04/2023
|
Mohd Shafi
|
1411005WL0062154
|
Mohd Shafi
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
15/07/2023
|
|
N07230106F41A
|
|
Mohd Shafi
|
()
|
|
69
|
Mendhar
|
JK-11-005-024-001/92
(SALWAN UPPER)
|
1411005024NRG23140420230370315
|
27/04/2023
|
Mohd Shafi
|
1411005WL0062158
|
Mohd Shafi
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
15/07/2023
|
|
N07230106F41C
|
|
Mohd Shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70824
|
70824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87622
|
87622
|
|
|
|
|
|
|
|