|
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-11-005-008-001/10
(DHARANA UPPER)
|
1411005000NRG23150420230370367
|
25/04/2023
|
Mohd Ismail
|
1411005WL0062163
|
Mohd Ismail
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D4B
|
|
Mohd Ismail
|
()
|
|
2
|
Mendhar
|
JK-11-005-008-001/280
(DHARANA UPPER)
|
1411005008NRG23130420230370224
|
25/04/2023
|
Badra Bi
|
1411005WL0062155
|
Badra Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D49
|
|
Badra Bi
|
()
|
|
3
|
Mendhar
|
JK-11-005-008-001/280
(DHARANA UPPER)
|
1411005008NRG23130420230370225
|
25/04/2023
|
Badra Bi
|
1411005WL0062155
|
Badra Bi
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
16/05/2023
|
|
N042301B45D4A
|
|
Badra Bi
|
()
|
|
4
|
Mendhar
|
JK-11-005-008-001/456
(DHARANA UPPER)
|
1411005008NRG23130420230370236
|
25/04/2023
|
Mohd Khalid
|
1411005WL0062155
|
Mohd Khalid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D50
|
|
Mohd Khalid
|
()
|
|
5
|
Mendhar
|
JK-11-005-008-001/456
(DHARANA UPPER)
|
1411005008NRG23130420230370237
|
25/04/2023
|
Mohd Khalid
|
1411005WL0062155
|
Mohd Khalid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D4F
|
|
Mohd Khalid
|
()
|
|
6
|
Mendhar
|
JK-11-005-008-001/456
(DHARANA UPPER)
|
1411005000NRG23150420230370398
|
25/04/2023
|
Mohd Khalid
|
1411005WL0062163
|
Mohd Khalid
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45D4E
|
|
Mohd Khalid
|
()
|
|
7
|
Mendhar
|
JK-11-005-008-001/456
(DHARANA UPPER)
|
1411005000NRG23150420230370399
|
25/04/2023
|
Mohd Khalid
|
1411005WL0062163
|
Mohd Khalid
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
16/05/2023
|
|
N042301B45D4D
|
|
Mohd Khalid
|
()
|
|
8
|
Mendhar
|
JK-11-005-008-001/456
(DHARANA UPPER)
|
1411005000NRG23150420230370400
|
25/04/2023
|
Mohd Khalid
|
1411005WL0062163
|
Mohd Khalid
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
16/05/2023
|
|
N042301B45D4C
|
|
Mohd Khalid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-008-001/1004
(DHARANA UPPER)
|
1411005008NRG23130420230370217
|
25/04/2023
|
Nasha Bi
|
1411005WL0062155
|
Nasha Bi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D02
|
|
Nasha Bi
|
()
|
|
10
|
Mendhar
|
JK-11-005-008-001/1004
(DHARANA UPPER)
|
1411005000NRG23150420230370368
|
25/04/2023
|
Nasha Bi
|
1411005WL0062163
|
Nasha Bi
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45CFA
|
|
Nasha Bi
|
()
|
|
11
|
Mendhar
|
JK-11-005-008-001/1004
(DHARANA UPPER)
|
1411005000NRG23150420230370369
|
25/04/2023
|
Nasha Bi
|
1411005WL0062163
|
Nasha Bi
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45D01
|
|
Nasha Bi
|
()
|
|
12
|
Mendhar
|
JK-11-005-008-001/1004
(DHARANA UPPER)
|
1411005000NRG23150420230370370
|
25/04/2023
|
Nasha Bi
|
1411005WL0062163
|
Nasha Bi
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
16/05/2023
|
|
N042301B45CFB
|
|
Nasha Bi
|
()
|
|
13
|
Mendhar
|
JK-11-005-008-001/105
(DHARANA UPPER)
|
1411005008NRG23130420230370218
|
25/04/2023
|
Fakhra Bukhari
|
1411005WL0062155
|
Fakhra Bukhari
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
16/05/2023
|
|
N042301B45D3F
|
|
Fakhra Bukhari
|
()
|
|
14
|
Mendhar
|
JK-11-005-008-001/106
(DHARANA UPPER)
|
1411005008NRG23130420230370219
|
25/04/2023
|
Masrat Bi
|
1411005WL0062155
|
Masrat Bi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D18
|
|
Masrat Bi
|
()
|
|
15
|
Mendhar
|
JK-11-005-008-001/106
(DHARANA UPPER)
|
1411005008NRG23130420230370220
|
25/04/2023
|
Masrat Bi
|
1411005WL0062155
|
Masrat Bi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
16/05/2023
|
|
N042301B45D17
|
|
Masrat Bi
|
()
|
|
16
|
Mendhar
|
JK-11-005-008-001/106
(DHARANA UPPER)
|
1411005000NRG23150420230370371
|
25/04/2023
|
Masrat Bi
|
1411005WL0062163
|
Masrat Bi
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
16/05/2023
|
|
N042301B45D1A
|
|
Masrat Bi
|
()
|
|
17
|
Mendhar
|
JK-11-005-008-001/106
(DHARANA UPPER)
|
1411005000NRG23150420230370372
|
25/04/2023
|
Masrat Bi
|
1411005WL0062163
|
Masrat Bi
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45D19
|
|
Masrat Bi
|
()
|
|
18
|
Mendhar
|
JK-11-005-008-001/108
(DHARANA UPPER)
|
1411005008NRG23130420230370221
|
25/04/2023
|
Jamal Din
|
1411005WL0062155
|
Jamal Din
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
16/05/2023
|
|
N042301B45D31
|
|
Jamal Din
|
()
|
|
19
|
Mendhar
|
JK-11-005-008-001/179
(DHARANA UPPER)
|
1411005000NRG23150420230370373
|
25/04/2023
|
Zahid Ahmed
|
1411005WL0062163
|
Zahid Ahmed
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D26
|
|
Zahid Ahmed
|
()
|
|
20
|
Mendhar
|
JK-11-005-008-001/179
(DHARANA UPPER)
|
1411005000NRG23150420230370374
|
25/04/2023
|
Zahid Ahmed
|
1411005WL0062163
|
Zahid Ahmed
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
16/05/2023
|
|
N042301B45D24
|
|
Zahid Ahmed
|
()
|
|
21
|
Mendhar
|
JK-11-005-008-001/179
(DHARANA UPPER)
|
1411005000NRG23150420230370375
|
25/04/2023
|
Zahid Ahmed
|
1411005WL0062163
|
Zahid Ahmed
|
00200
|
JAKA0MENDER
|
2043
|
2043
|
Processed
|
16/05/2023
|
|
N042301B45D25
|
|
Zahid Ahmed
|
()
|
|
22
|
Mendhar
|
JK-11-005-008-001/179
(DHARANA UPPER)
|
1411005000NRG23150420230370376
|
25/04/2023
|
Zahid Ahmed
|
1411005WL0062163
|
Zahid Ahmed
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
16/05/2023
|
|
N042301B45D23
|
|
Zahid Ahmed
|
()
|
|
23
|
Mendhar
|
JK-11-005-008-001/179
(DHARANA UPPER)
|
1411005000NRG23150420230370377
|
25/04/2023
|
Zahid Ahmed
|
1411005WL0062163
|
Zahid Ahmed
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
16/05/2023
|
|
N042301B45D22
|
|
Zahid Ahmed
|
()
|
|
24
|
Mendhar
|
JK-11-005-008-001/179
(DHARANA UPPER)
|
1411005000NRG23150420230370378
|
25/04/2023
|
Zahid Ahmed
|
1411005WL0062163
|
Zahid Ahmed
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
16/05/2023
|
|
N042301B45D21
|
|
Zahid Ahmed
|
()
|
|
25
|
Mendhar
|
JK-11-005-008-001/194
(DHARANA UPPER)
|
1411005000NRG23150420230370379
|
25/04/2023
|
Mohd Farooq
|
1411005WL0062163
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
16/05/2023
|
|
N042301B45D16
|
|
Mohd Farooq
|
()
|
|
26
|
Mendhar
|
JK-11-005-008-001/194
(DHARANA UPPER)
|
1411005000NRG23150420230370380
|
25/04/2023
|
Mohd Farooq
|
1411005WL0062163
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
16/05/2023
|
|
N042301B45D15
|
|
Mohd Farooq
|
()
|
|
27
|
Mendhar
|
JK-11-005-008-001/194
(DHARANA UPPER)
|
1411005000NRG23150420230370381
|
25/04/2023
|
Mohd Farooq
|
1411005WL0062163
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
16/05/2023
|
|
N042301B45D13
|
|
Mohd Farooq
|
()
|
|
28
|
Mendhar
|
JK-11-005-008-001/194
(DHARANA UPPER)
|
1411005000NRG23150420230370382
|
25/04/2023
|
Mohd Farooq
|
1411005WL0062163
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D11
|
|
Mohd Farooq
|
()
|
|
29
|
Mendhar
|
JK-11-005-008-001/194
(DHARANA UPPER)
|
1411005000NRG23150420230370383
|
25/04/2023
|
Mohd Farooq
|
1411005WL0062163
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
16/05/2023
|
|
N042301B45D14
|
|
Mohd Farooq
|
()
|
|
30
|
Mendhar
|
JK-11-005-008-001/194
(DHARANA UPPER)
|
1411005000NRG23150420230370384
|
25/04/2023
|
Mohd Farooq
|
1411005WL0062163
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
2043
|
2043
|
Processed
|
16/05/2023
|
|
N042301B45D12
|
|
Mohd Farooq
|
()
|
|
31
|
Mendhar
|
JK-11-005-008-001/21
(DHARANA UPPER)
|
1411005000NRG23150420230370385
|
25/04/2023
|
Mohd Waseem
|
1411005WL0062163
|
Mohd Waseem
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
16/05/2023
|
|
N042301B45D58
|
|
Mohd Waseem
|
()
|
|
32
|
Mendhar
|
JK-11-005-008-001/261
(DHARANA UPPER)
|
1411005008NRG23130420230370222
|
25/04/2023
|
Fareeda Kouser
|
1411005WL0062155
|
Fareeda Kouser
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
16/05/2023
|
|
N042301B45D5A
|
|
Fareeda Kouser
|
()
|
|
33
|
Mendhar
|
JK-11-005-008-001/261
(DHARANA UPPER)
|
1411005008NRG23130420230370223
|
25/04/2023
|
Fareeda Kouser
|
1411005WL0062155
|
Fareeda Kouser
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D59
|
|
Fareeda Kouser
|
()
|
|
34
|
Mendhar
|
JK-11-005-008-001/290
(DHARANA UPPER)
|
1411005008NRG23130420230370226
|
25/04/2023
|
Nazir Husasin
|
1411005WL0062155
|
Nazir Husasin
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D36
|
|
Nazir Husasin
|
()
|
|
35
|
Mendhar
|
JK-11-005-008-001/290
(DHARANA UPPER)
|
1411005008NRG23130420230370227
|
25/04/2023
|
Nazir Husasin
|
1411005WL0062155
|
Nazir Husasin
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D35
|
|
Nazir Husasin
|
()
|
|
36
|
Mendhar
|
JK-11-005-008-001/290
(DHARANA UPPER)
|
1411005008NRG23130420230370228
|
25/04/2023
|
Nazir Husasin
|
1411005WL0062155
|
Nazir Husasin
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
16/05/2023
|
|
N042301B45D34
|
|
Nazir Husasin
|
()
|
|
37
|
Mendhar
|
JK-11-005-008-001/290
(DHARANA UPPER)
|
1411005000NRG23150420230370386
|
25/04/2023
|
Nazir Husasin
|
1411005WL0062163
|
Nazir Husasin
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
16/05/2023
|
|
N042301B45D33
|
|
Nazir Husasin
|
()
|
|
38
|
Mendhar
|
JK-11-005-008-001/290
(DHARANA UPPER)
|
1411005000NRG23150420230370387
|
25/04/2023
|
Nazir Husasin
|
1411005WL0062163
|
Nazir Husasin
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
16/05/2023
|
|
N042301B45D32
|
|
Nazir Husasin
|
()
|
|
39
|
Mendhar
|
JK-11-005-008-001/373
(DHARANA UPPER)
|
1411005008NRG23130420230370229
|
25/04/2023
|
Lal Mohd S O Mohd Hussian
|
1411005WL0062155
|
Lal Mohd S O Mohd Hussian
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
16/05/2023
|
|
N042301B45D40
|
|
Lal Mohd S O Mohd Hussian
|
()
|
|
40
|
Mendhar
|
JK-11-005-008-001/386-A
(DHARANA UPPER)
|
1411005008NRG23130420230370230
|
25/04/2023
|
RAZIA BEGUM
|
1411005WL0062155
|
RAZIA BEGUM
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D47
|
|
RAZIA BEGUM
|
()
|
|
41
|
Mendhar
|
JK-11-005-008-001/386-A
(DHARANA UPPER)
|
1411005008NRG23130420230370231
|
25/04/2023
|
RAZIA BEGUM
|
1411005WL0062155
|
RAZIA BEGUM
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D46
|
|
RAZIA BEGUM
|
()
|
|
42
|
Mendhar
|
JK-11-005-008-001/386-A
(DHARANA UPPER)
|
1411005008NRG23130420230370232
|
25/04/2023
|
RAZIA BEGUM
|
1411005WL0062155
|
RAZIA BEGUM
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
16/05/2023
|
|
N042301B45D45
|
|
RAZIA BEGUM
|
()
|
|
43
|
Mendhar
|
JK-11-005-008-001/386-A
(DHARANA UPPER)
|
1411005000NRG23150420230370388
|
25/04/2023
|
RAZIA BEGUM
|
1411005WL0062163
|
RAZIA BEGUM
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D44
|
|
RAZIA BEGUM
|
()
|
|
44
|
Mendhar
|
JK-11-005-008-001/386-A
(DHARANA UPPER)
|
1411005000NRG23150420230370389
|
25/04/2023
|
RAZIA BEGUM
|
1411005WL0062163
|
RAZIA BEGUM
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
16/05/2023
|
|
N042301B45D42
|
|
RAZIA BEGUM
|
()
|
|
45
|
Mendhar
|
JK-11-005-008-001/386-A
(DHARANA UPPER)
|
1411005000NRG23150420230370390
|
25/04/2023
|
RAZIA BEGUM
|
1411005WL0062163
|
RAZIA BEGUM
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
16/05/2023
|
|
N042301B45D43
|
|
RAZIA BEGUM
|
()
|
|
46
|
Mendhar
|
JK-11-005-008-001/399
(DHARANA UPPER)
|
1411005000NRG23150420230370391
|
25/04/2023
|
MAHMOOD AHMED
|
1411005WL0062163
|
MAHMOOD AHMED
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
16/05/2023
|
|
N042301B45D5F
|
|
MAHMOOD AHMED
|
()
|
|
47
|
Mendhar
|
JK-11-005-008-001/399
(DHARANA UPPER)
|
1411005000NRG23150420230370392
|
25/04/2023
|
MAHMOOD AHMED
|
1411005WL0062163
|
MAHMOOD AHMED
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45D5C
|
|
MAHMOOD AHMED
|
()
|
|
48
|
Mendhar
|
JK-11-005-008-001/399
(DHARANA UPPER)
|
1411005000NRG23150420230370393
|
25/04/2023
|
MAHMOOD AHMED
|
1411005WL0062163
|
MAHMOOD AHMED
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D5B
|
|
MAHMOOD AHMED
|
()
|
|
49
|
Mendhar
|
JK-11-005-008-001/399
(DHARANA UPPER)
|
1411005000NRG23150420230370394
|
25/04/2023
|
MAHMOOD AHMED
|
1411005WL0062163
|
MAHMOOD AHMED
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
16/05/2023
|
|
N042301B45D5E
|
|
MAHMOOD AHMED
|
()
|
|
50
|
Mendhar
|
JK-11-005-008-001/399
(DHARANA UPPER)
|
1411005008NRG23130420230370233
|
25/04/2023
|
MAHMOOD AHMED
|
1411005WL0062155
|
MAHMOOD AHMED
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45D5D
|
|
MAHMOOD AHMED
|
()
|
|
51
|
Mendhar
|
JK-11-005-008-001/414
(DHARANA UPPER)
|
1411005008NRG23130420230370234
|
25/04/2023
|
jabbar ahmed
|
1411005WL0062155
|
jabbar ahmed
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D0A
|
|
jabbar ahmed
|
()
|
|
52
|
Mendhar
|
JK-11-005-008-001/414
(DHARANA UPPER)
|
1411005008NRG23130420230370235
|
25/04/2023
|
jabbar ahmed
|
1411005WL0062155
|
jabbar ahmed
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D09
|
|
jabbar ahmed
|
()
|
|
53
|
Mendhar
|
JK-11-005-008-001/414
(DHARANA UPPER)
|
1411005000NRG23150420230370395
|
25/04/2023
|
jabbar ahmed
|
1411005WL0062163
|
jabbar ahmed
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
16/05/2023
|
|
N042301B45D07
|
|
jabbar ahmed
|
()
|
|
54
|
Mendhar
|
JK-11-005-008-001/414
(DHARANA UPPER)
|
1411005000NRG23150420230370396
|
25/04/2023
|
jabbar ahmed
|
1411005WL0062163
|
jabbar ahmed
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
16/05/2023
|
|
N042301B45D06
|
|
jabbar ahmed
|
()
|
|
55
|
Mendhar
|
JK-11-005-008-001/414
(DHARANA UPPER)
|
1411005000NRG23150420230370397
|
25/04/2023
|
jabbar ahmed
|
1411005WL0062163
|
jabbar ahmed
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D08
|
|
jabbar ahmed
|
()
|
|
56
|
Mendhar
|
JK-11-005-008-001/457
(DHARANA UPPER)
|
1411005008NRG23130420230370238
|
25/04/2023
|
Mohd Liaquat
|
1411005WL0062155
|
Mohd Liaquat
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D2D
|
|
Mohd Liaquat
|
()
|
|
57
|
Mendhar
|
JK-11-005-008-001/457
(DHARANA UPPER)
|
1411005000NRG23150420230370401
|
25/04/2023
|
Mohd Liaquat
|
1411005WL0062163
|
Mohd Liaquat
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
16/05/2023
|
|
N042301B45D30
|
|
Mohd Liaquat
|
()
|
|
58
|
Mendhar
|
JK-11-005-008-001/457
(DHARANA UPPER)
|
1411005000NRG23150420230370402
|
25/04/2023
|
Mohd Liaquat
|
1411005WL0062163
|
Mohd Liaquat
|
00200
|
JAKA0MENDER
|
2043
|
2043
|
Processed
|
16/05/2023
|
|
N042301B45D2F
|
|
Mohd Liaquat
|
()
|
|
59
|
Mendhar
|
JK-11-005-008-001/457
(DHARANA UPPER)
|
1411005000NRG23150420230370403
|
25/04/2023
|
Mohd Liaquat
|
1411005WL0062163
|
Mohd Liaquat
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45D2E
|
|
Mohd Liaquat
|
()
|
|
60
|
Mendhar
|
JK-11-005-008-001/486-A
(DHARANA UPPER)
|
1411005008NRG23130420230370239
|
25/04/2023
|
Fatima Bi
|
1411005WL0062155
|
Fatima Bi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
16/05/2023
|
|
N042301B45D41
|
|
Fatima Bi
|
()
|
|
61
|
Mendhar
|
JK-11-005-008-001/498
(DHARANA UPPER)
|
1411005008NRG23130420230370240
|
25/04/2023
|
Nazir Hussain
|
1411005WL0062155
|
Nazir Hussain
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
16/05/2023
|
|
N042301B45D48
|
|
Nazir Hussain
|
()
|
|
62
|
Mendhar
|
JK-11-005-008-001/548
(DHARANA UPPER)
|
1411005008NRG23130420230370241
|
25/04/2023
|
Pervaiz Akhter
|
1411005WL0062155
|
Pervaiz Akhter
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D20
|
|
Pervaiz Akhter
|
()
|
|
63
|
Mendhar
|
JK-11-005-008-001/548
(DHARANA UPPER)
|
1411005008NRG23130420230370242
|
25/04/2023
|
Pervaiz Akhter
|
1411005WL0062155
|
Pervaiz Akhter
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
16/05/2023
|
|
N042301B45D1F
|
|
Pervaiz Akhter
|
()
|
|
64
|
Mendhar
|
JK-11-005-008-001/548
(DHARANA UPPER)
|
1411005000NRG23150420230370404
|
25/04/2023
|
Pervaiz Akhter
|
1411005WL0062163
|
Pervaiz Akhter
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D1E
|
|
Pervaiz Akhter
|
()
|
|
65
|
Mendhar
|
JK-11-005-008-001/548
(DHARANA UPPER)
|
1411005000NRG23150420230370405
|
25/04/2023
|
Pervaiz Akhter
|
1411005WL0062163
|
Pervaiz Akhter
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D1D
|
|
Pervaiz Akhter
|
()
|
|
66
|
Mendhar
|
JK-11-005-008-001/548
(DHARANA UPPER)
|
1411005000NRG23150420230370406
|
25/04/2023
|
Pervaiz Akhter
|
1411005WL0062163
|
Pervaiz Akhter
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
16/05/2023
|
|
N042301B45D1C
|
|
Pervaiz Akhter
|
()
|
|
67
|
Mendhar
|
JK-11-005-008-001/548
(DHARANA UPPER)
|
1411005000NRG23150420230370407
|
25/04/2023
|
Pervaiz Akhter
|
1411005WL0062163
|
Pervaiz Akhter
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45D1B
|
|
Pervaiz Akhter
|
()
|
|
68
|
Mendhar
|
JK-11-005-008-001/614
(DHARANA UPPER)
|
1411005000NRG23150420230370411
|
25/04/2023
|
Yasmaha Kouser
|
1411005WL0062163
|
Yasmaha Kouser
|
00200
|
JAKA0MENDER
|
2043
|
2043
|
Processed
|
16/05/2023
|
|
N042301B45D0E
|
|
Yasmaha Kouser
|
()
|
|
69
|
Mendhar
|
JK-11-005-008-001/614
(DHARANA UPPER)
|
1411005000NRG23150420230370412
|
25/04/2023
|
Yasmaha Kouser
|
1411005WL0062163
|
Yasmaha Kouser
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
16/05/2023
|
|
N042301B45D0D
|
|
Yasmaha Kouser
|
()
|
|
70
|
Mendhar
|
JK-11-005-008-001/614
(DHARANA UPPER)
|
1411005000NRG23150420230370413
|
25/04/2023
|
Yasmaha Kouser
|
1411005WL0062163
|
Yasmaha Kouser
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45D0C
|
|
Yasmaha Kouser
|
()
|
|
71
|
Mendhar
|
JK-11-005-008-001/614
(DHARANA UPPER)
|
1411005000NRG23150420230370414
|
25/04/2023
|
Yasmaha Kouser
|
1411005WL0062163
|
Yasmaha Kouser
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D3C
|
|
Yasmaha Kouser
|
()
|
|
72
|
Mendhar
|
JK-11-005-008-001/614
(DHARANA UPPER)
|
1411005008NRG23130420230370245
|
25/04/2023
|
Yasmaha Kouser
|
1411005WL0062155
|
Yasmaha Kouser
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D0B
|
|
Yasmaha Kouser
|
()
|
|
73
|
Mendhar
|
JK-11-005-008-001/614
(DHARANA UPPER)
|
1411005008NRG23130420230370246
|
25/04/2023
|
Yasmaha Kouser
|
1411005WL0062155
|
Yasmaha Kouser
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D0F
|
|
Yasmaha Kouser
|
()
|
|
74
|
Mendhar
|
JK-11-005-008-001/625
(DHARANA UPPER)
|
1411005000NRG23150420230370415
|
25/04/2023
|
Mohd Sharief
|
1411005WL0062163
|
Mohd Sharief
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45D51
|
|
Mohd Sharief
|
()
|
|
75
|
Mendhar
|
JK-11-005-008-001/658
(DHARANA UPPER)
|
1411005000NRG23150420230370416
|
25/04/2023
|
Mohd Rafi
|
1411005WL0062163
|
Mohd Rafi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D39
|
|
Mohd Rafi
|
()
|
|
76
|
Mendhar
|
JK-11-005-008-001/658
(DHARANA UPPER)
|
1411005000NRG23150420230370417
|
25/04/2023
|
Mohd Rafi
|
1411005WL0062163
|
Mohd Rafi
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
16/05/2023
|
|
N042301B45D38
|
|
Mohd Rafi
|
()
|
|
77
|
Mendhar
|
JK-11-005-008-001/658
(DHARANA UPPER)
|
1411005000NRG23150420230370418
|
25/04/2023
|
Mohd Rafi
|
1411005WL0062163
|
Mohd Rafi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D37
|
|
Mohd Rafi
|
()
|
|
78
|
Mendhar
|
JK-11-005-008-001/658
(DHARANA UPPER)
|
1411005008NRG23130420230370247
|
25/04/2023
|
Mohd Rafi
|
1411005WL0062155
|
Mohd Rafi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
16/05/2023
|
|
N042301B45D3B
|
|
Mohd Rafi
|
()
|
|
79
|
Mendhar
|
JK-11-005-008-001/658
(DHARANA UPPER)
|
1411005008NRG23130420230370248
|
25/04/2023
|
Mohd Rafi
|
1411005WL0062155
|
Mohd Rafi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D3A
|
|
Mohd Rafi
|
()
|
|
80
|
Mendhar
|
JK-11-005-008-001/685
(DHARANA UPPER)
|
1411005000NRG23150420230370419
|
25/04/2023
|
Kulsum Bi
|
1411005WL0062163
|
Kulsum Bi
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45D56
|
|
Kulsum Bi
|
()
|
|
81
|
Mendhar
|
JK-11-005-008-001/685
(DHARANA UPPER)
|
1411005000NRG23150420230370420
|
25/04/2023
|
Kulsum Bi
|
1411005WL0062163
|
Kulsum Bi
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D57
|
|
Kulsum Bi
|
()
|
|
82
|
Mendhar
|
JK-11-005-008-001/685
(DHARANA UPPER)
|
1411005000NRG23150420230370421
|
25/04/2023
|
Kulsum Bi
|
1411005WL0062163
|
Kulsum Bi
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
16/05/2023
|
|
N042301B45D55
|
|
Kulsum Bi
|
()
|
|
83
|
Mendhar
|
JK-11-005-008-001/685
(DHARANA UPPER)
|
1411005000NRG23150420230370422
|
25/04/2023
|
Kulsum Bi
|
1411005WL0062163
|
Kulsum Bi
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
16/05/2023
|
|
N042301B45D53
|
|
Kulsum Bi
|
()
|
|
84
|
Mendhar
|
JK-11-005-008-001/685
(DHARANA UPPER)
|
1411005000NRG23150420230370423
|
25/04/2023
|
Kulsum Bi
|
1411005WL0062163
|
Kulsum Bi
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
16/05/2023
|
|
N042301B45D54
|
|
Kulsum Bi
|
()
|
|
85
|
Mendhar
|
JK-11-005-008-001/685
(DHARANA UPPER)
|
1411005000NRG23150420230370424
|
25/04/2023
|
Kulsum Bi
|
1411005WL0062163
|
Kulsum Bi
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
16/05/2023
|
|
N042301B45D52
|
|
Kulsum Bi
|
()
|
|
86
|
Mendhar
|
JK-11-005-008-001/74
(DHARANA UPPER)
|
1411005008NRG23130420230370250
|
25/04/2023
|
Khadija Bi
|
1411005WL0062155
|
Khadija Bi
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
16/05/2023
|
|
N042301B45D61
|
|
Khadija Bi
|
()
|
|
87
|
Mendhar
|
JK-11-005-008-001/74
(DHARANA UPPER)
|
1411005008NRG23130420230370251
|
25/04/2023
|
Khadija Bi
|
1411005WL0062155
|
Khadija Bi
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
16/05/2023
|
|
N042301B45D60
|
|
Khadija Bi
|
()
|
|
88
|
Mendhar
|
JK-11-005-008-001/802
(DHARANA UPPER)
|
1411005000NRG23150420230370429
|
25/04/2023
|
Habib Ul Rehman
|
1411005WL0062163
|
Habib Ul Rehman
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
16/05/2023
|
|
N042301B45D10
|
|
Habib Ul Rehman
|
()
|
|
89
|
Mendhar
|
JK-11-005-008-001/971
(DHARANA UPPER)
|
1411005000NRG23150420230370430
|
25/04/2023
|
Sobia Anjum
|
1411005WL0062163
|
Sobia Anjum
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45D2B
|
|
Sobia Anjum
|
()
|
|
90
|
Mendhar
|
JK-11-005-008-001/971
(DHARANA UPPER)
|
1411005000NRG23150420230370431
|
25/04/2023
|
Sobia Anjum
|
1411005WL0062163
|
Sobia Anjum
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
16/05/2023
|
|
N042301B45D2C
|
|
Sobia Anjum
|
()
|
|
91
|
Mendhar
|
JK-11-005-008-001/971
(DHARANA UPPER)
|
1411005000NRG23150420230370432
|
25/04/2023
|
Sobia Anjum
|
1411005WL0062163
|
Sobia Anjum
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
16/05/2023
|
|
N042301B45D29
|
|
Sobia Anjum
|
()
|
|
92
|
Mendhar
|
JK-11-005-008-001/971
(DHARANA UPPER)
|
1411005000NRG23150420230370433
|
25/04/2023
|
Sobia Anjum
|
1411005WL0062163
|
Sobia Anjum
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
16/05/2023
|
|
N042301B45D2A
|
|
Sobia Anjum
|
()
|
|
93
|
Mendhar
|
JK-11-005-008-001/971
(DHARANA UPPER)
|
1411005000NRG23150420230370434
|
25/04/2023
|
Sobia Anjum
|
1411005WL0062163
|
Sobia Anjum
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
16/05/2023
|
|
N042301B45D28
|
|
Sobia Anjum
|
()
|
|
94
|
Mendhar
|
JK-11-005-008-001/971
(DHARANA UPPER)
|
1411005000NRG23150420230370435
|
25/04/2023
|
Sobia Anjum
|
1411005WL0062163
|
Sobia Anjum
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45D27
|
|
Sobia Anjum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110549
|
110549
|
|
|
|
|
|
|
|
|
95
|
Mendhar
|
JK-11-005-008-001/702
(DHARANA UPPER)
|
1411005000NRG23150420230370425
|
25/04/2023
|
Mushtaq Hussain
|
1411005WL0062163
|
Mushtaq Hussain
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
16/05/2023
|
|
N042301B45CFF
|
|
Mushtaq Hussain
|
()
|
|
96
|
Mendhar
|
JK-11-005-008-001/702
(DHARANA UPPER)
|
1411005000NRG23150420230370426
|
25/04/2023
|
Mushtaq Hussain
|
1411005WL0062163
|
Mushtaq Hussain
|
00200
|
JAKA0SAKHII
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45CFD
|
|
Mushtaq Hussain
|
()
|
|
97
|
Mendhar
|
JK-11-005-008-001/702
(DHARANA UPPER)
|
1411005000NRG23150420230370427
|
25/04/2023
|
Mushtaq Hussain
|
1411005WL0062163
|
Mushtaq Hussain
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
16/05/2023
|
|
N042301B45CFC
|
|
Mushtaq Hussain
|
()
|
|
98
|
Mendhar
|
JK-11-005-008-001/702
(DHARANA UPPER)
|
1411005000NRG23150420230370428
|
25/04/2023
|
Mushtaq Hussain
|
1411005WL0062163
|
Mushtaq Hussain
|
00200
|
JAKA0SAKHII
|
908
|
908
|
Processed
|
16/05/2023
|
|
N042301B45D00
|
|
Mushtaq Hussain
|
()
|
|
99
|
Mendhar
|
JK-11-005-008-001/702
(DHARANA UPPER)
|
1411005008NRG23130420230370249
|
25/04/2023
|
Mushtaq Hussain
|
1411005WL0062155
|
Mushtaq Hussain
|
00200
|
JAKA0SAKHII
|
1816
|
1816
|
Processed
|
16/05/2023
|
|
N042301B45CFE
|
|
Mushtaq Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
100
|
Mendhar
|
JK-11-005-008-001/569
(DHARANA UPPER)
|
1411005000NRG23150420230370408
|
25/04/2023
|
mohd tahir
|
1411005WL0062163
|
mohd tahir
|
00415
|
SBIN0002417
|
908
|
908
|
Rejected
|
15/05/2023
|
|
N042301B45D04
|
No Such Account
|
|
|
|
101
|
Mendhar
|
JK-11-005-008-001/569
(DHARANA UPPER)
|
1411005000NRG23150420230370409
|
25/04/2023
|
mohd tahir
|
1411005WL0062163
|
mohd tahir
|
00415
|
SBIN0002417
|
1362
|
1362
|
Rejected
|
15/05/2023
|
|
N042301B45D05
|
No Such Account
|
|
|
|
102
|
Mendhar
|
JK-11-005-008-001/569
(DHARANA UPPER)
|
1411005000NRG23150420230370410
|
25/04/2023
|
mohd tahir
|
1411005WL0062163
|
mohd tahir
|
00415
|
SBIN0002417
|
1816
|
1816
|
Rejected
|
15/05/2023
|
|
N042301B45D03
|
No Such Account
|
|
|
|
103
|
Mendhar
|
JK-11-005-008-001/569
(DHARANA UPPER)
|
1411005008NRG23130420230370243
|
25/04/2023
|
mohd tahir
|
1411005WL0062155
|
mohd tahir
|
00415
|
SBIN0002417
|
1816
|
1816
|
Rejected
|
15/05/2023
|
|
N042301B45D3D
|
No Such Account
|
|
|
|
104
|
Mendhar
|
JK-11-005-008-001/569
(DHARANA UPPER)
|
1411005008NRG23130420230370244
|
25/04/2023
|
mohd tahir
|
1411005WL0062155
|
mohd tahir
|
00415
|
SBIN0002417
|
1589
|
1589
|
Rejected
|
15/05/2023
|
|
N042301B45D3E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136654
|
136654
|
|
|
|
|
|
|
|