|
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
|
VERINAG
|
JK-06-013-030-00284000/100
(Gawas)
|
1406013030NRG23011220220185494
|
01/12/2022
|
MISRA BANOO
|
1406013030WL034523
|
MISRA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002606
|
|
MISRA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/101
(Gawas)
|
1406013030NRG23011220220185495
|
01/12/2022
|
ISHRAT BASHIR
|
1406013030WL034523
|
ISHRAT BASHIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000263B
|
|
ISHRAT BASHIR
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/101
(Gawas)
|
1406013030NRG23011220220185496
|
01/12/2022
|
RUHSANA BASHEER
|
1406013030WL034523
|
RUHSANA BASHEER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002618
|
|
RUHSANA BASHEER
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/110
(Gawas)
|
1406013030NRG23011220220185497
|
01/12/2022
|
FEHMEEDA
|
1406013030WL034523
|
FEHMEEDA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025FF
|
|
FEHMEEDA
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/12
(Gawas)
|
1406013030NRG23011220220185471
|
01/12/2022
|
GULSHANA BANOO
|
1406013030WL034521
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000261D
|
|
GULSHANA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/12
(Gawas)
|
1406013030NRG23011220220185470
|
01/12/2022
|
MOHAMMAD IQBAL MAILK
|
1406013030WL034521
|
MOHAMMAD IQBAL MAILK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025F8
|
|
MOHAMMAD IQBAL MAILK
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/120
(Gawas)
|
1406013030NRG23011220220185291
|
01/12/2022
|
SUBBRINA JAN
|
1406013030WL034493
|
SUBBRINA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000263D
|
|
SUBBRINA JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/120
(Gawas)
|
1406013030NRG23011220220185292
|
01/12/2022
|
SUBBRINA JAN
|
1406013030WL034493
|
SUBBRINA JAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
11/12/2022
|
|
N12220000263E
|
|
SUBBRINA JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/132
(Gawas)
|
1406013030NRG23011220220185317
|
01/12/2022
|
TAK IMAD UD DIN
|
1406013030WL034495
|
TAK IMAD UD DIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000262D
|
|
TAK IMAD UD DIN
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/146
(Gawas)
|
1406013030NRG23011220220185473
|
01/12/2022
|
YASMEENA
|
1406013030WL034521
|
YASMEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002601
|
|
YASMEENA
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/156
(Gawas)
|
1406013030NRG23011220220185487
|
01/12/2022
|
AB GANI NAIK
|
1406013030WL034522
|
AB GANI NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002603
|
|
AB GANI NAIK
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/158
(Gawas)
|
1406013030NRG23011220220185325
|
01/12/2022
|
ABDUL MAJEED NAIK
|
1406013030WL034497
|
ABDUL MAJEED NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002615
|
|
ABDUL MAJEED NAIK
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/158
(Gawas)
|
1406013030NRG23011220220185326
|
01/12/2022
|
RAJA BAGUM
|
1406013030WL034497
|
RAJA BAGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000262B
|
|
RAJA BAGUM
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/163
(Gawas)
|
1406013030NRG23011220220185489
|
01/12/2022
|
GHULAM HASSAN NAIK
|
1406013030WL034522
|
GHULAM HASSAN NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002622
|
|
GHULAM HASSAN NAIK
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/163
(Gawas)
|
1406013030NRG23011220220185490
|
01/12/2022
|
MOHD ALTAF NAIK
|
1406013030WL034522
|
MOHD ALTAF NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025FA
|
|
MOHD ALTAF NAIK
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/163
(Gawas)
|
1406013030NRG23011220220185488
|
01/12/2022
|
SAMEENA
|
1406013030WL034522
|
SAMEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002621
|
|
SAMEENA
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/165
(Gawas)
|
1406013030NRG23011220220185328
|
01/12/2022
|
RUBY JAN
|
1406013030WL034497
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002620
|
|
RUBY JAN
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/165
(Gawas)
|
1406013030NRG23011220220185327
|
01/12/2022
|
ZAIBA BAGAM
|
1406013030WL034497
|
ZAIBA BAGAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025F7
|
|
ZAIBA BAGAM
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/167
(Gawas)
|
1406013030NRG23011220220185329
|
01/12/2022
|
HAMID ALI TAK
|
1406013030WL034497
|
HAMID ALI TAK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000260B
|
|
HAMID ALI TAK
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/182
(Gawas)
|
1406013030NRG23011220220185398
|
01/12/2022
|
Mushtaq
|
1406013030WL034509
|
Mushtaq
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200002612
|
|
Mushtaq
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/183
(Gawas)
|
1406013030NRG23011220220185330
|
01/12/2022
|
DANISTA AYAZ
|
1406013030WL034497
|
DANISTA AYAZ
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002609
|
|
DANISTA AYAZ
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/184
(Gawas)
|
1406013030NRG23011220220185332
|
01/12/2022
|
SHAHID AHMAD DAR
|
1406013030WL034497
|
SHAHID AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000263C
|
|
SHAHID AHMAD DAR
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/21
(Gawas)
|
1406013030NRG23011220220185474
|
01/12/2022
|
GULAM MOHD GANIE
|
1406013030WL034521
|
GULAM MOHD GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002623
|
|
GULAM MOHD GANIE
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/21
(Gawas)
|
1406013030NRG23011220220185476
|
01/12/2022
|
MAROOFA AKHTER
|
1406013030WL034521
|
MAROOFA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000261C
|
|
MAROOFA AKHTER
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/21
(Gawas)
|
1406013030NRG23011220220185475
|
01/12/2022
|
RAJA BANOO
|
1406013030WL034521
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000262E
|
|
RAJA BANOO
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284000/219
(Gawas)
|
1406013030NRG23011220220185318
|
01/12/2022
|
FAYAZ AHMAD SHER
|
1406013030WL034495
|
FAYAZ AHMAD SHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002627
|
|
FAYAZ AHMAD SHER
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284000/242
(Gawas)
|
1406013030NRG23011220220185411
|
01/12/2022
|
NAZIR AHMAD DAR
|
1406013030WL034511
|
NAZIR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200002611
|
|
NAZIR AHMAD DAR
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284000/314
(Gawas)
|
1406013030NRG23011220220185412
|
01/12/2022
|
RAYHANA AKHTER
|
1406013030WL034512
|
RAYHANA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222000025FB
|
|
RAYHANA AKHTER
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284000/329
(Gawas)
|
1406013030NRG23011220220185498
|
01/12/2022
|
INSHA JAN
|
1406013030WL034523
|
INSHA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002635
|
|
INSHA JAN
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284000/335
(Gawas)
|
1406013030NRG23011220220185477
|
01/12/2022
|
MOHD YAQOOB MALIK
|
1406013030WL034521
|
MOHD YAQOOB MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002624
|
|
MOHD YAQOOB MALIK
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284000/335
(Gawas)
|
1406013030NRG23011220220185478
|
01/12/2022
|
SHAHEENA BANOO
|
1406013030WL034521
|
SHAHEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025F9
|
|
SHAHEENA BANOO
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284000/39
(Gawas)
|
1406013030NRG23011220220185479
|
01/12/2022
|
RASHIDA BANOO
|
1406013030WL034521
|
RASHIDA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002616
|
|
RASHIDA BANOO
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284000/69
(Gawas)
|
1406013030NRG23011220220185499
|
01/12/2022
|
Jawahira
|
1406013030WL034523
|
Jawahira
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025FE
|
|
Jawahira
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284000/95
(Gawas)
|
1406013030NRG23011220220185500
|
01/12/2022
|
SONAULLAH MAGRAY
|
1406013030WL034523
|
SONAULLAH MAGRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000261A
|
|
SONAULLAH MAGRAY
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284000/95
(Gawas)
|
1406013030NRG23011220220185501
|
01/12/2022
|
ZAMROODA BANOO
|
1406013030WL034523
|
ZAMROODA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002630
|
|
ZAMROODA BANOO
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284000/96
(Gawas)
|
1406013030NRG23011220220185502
|
01/12/2022
|
Ab Rashaid Kawa
|
1406013030WL034523
|
Ab Rashaid Kawa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000261F
|
|
Ab Rashaid Kawa
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284000/96
(Gawas)
|
1406013030NRG23011220220185503
|
01/12/2022
|
SARTAJ AHMAD KAWA
|
1406013030WL034523
|
SARTAJ AHMAD KAWA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002639
|
|
SARTAJ AHMAD KAWA
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284001/160
(Gawas)
|
1406013030NRG23011220220185452
|
01/12/2022
|
RASIF HAMEED SHEIKH
|
1406013030WL034519
|
RASIF HAMEED SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N12220000262A
|
|
RASIF HAMEED SHEIKH
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284001/162
(Gawas)
|
1406013030NRG23011220220185333
|
01/12/2022
|
GULSHANA AKHTER
|
1406013030WL034497
|
GULSHANA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000260D
|
|
GULSHANA AKHTER
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284001/247
(Gawas)
|
1406013030NRG23011220220185492
|
01/12/2022
|
Kashif Mustakeem Naik
|
1406013030WL034522
|
Kashif Mustakeem Naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002617
|
|
Kashif Mustakeem Naik
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284001/247
(Gawas)
|
1406013030NRG23011220220185491
|
01/12/2022
|
SHAKEELA BANU
|
1406013030WL034522
|
SHAKEELA BANU
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002634
|
|
SHAKEELA BANU
|
()
|
|
42
|
VERINAG
|
JK-06-013-030-00284001/256
(Gawas)
|
1406013030NRG23011220220185493
|
01/12/2022
|
AFROOZA BANOO
|
1406013030WL034522
|
AFROOZA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000261E
|
|
AFROOZA BANOO
|
()
|
|
43
|
VERINAG
|
JK-06-013-030-00284001/322
(Gawas)
|
1406013030NRG23011220220185481
|
01/12/2022
|
Abdul Rasheed Malik
|
1406013030WL034521
|
Abdul Rasheed Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002614
|
|
Abdul Rasheed Malik
|
()
|
|
44
|
VERINAG
|
JK-06-013-030-00284001/322
(Gawas)
|
1406013030NRG23011220220185482
|
01/12/2022
|
Shaheena Rasheed
|
1406013030WL034521
|
Shaheena Rasheed
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002636
|
|
Shaheena Rasheed
|
()
|
|
45
|
VERINAG
|
JK-06-013-030-00284002/124
(Gawas)
|
1406013030NRG23011220220185319
|
01/12/2022
|
MOHMAD AKBAR THOKAR
|
1406013030WL034495
|
MOHMAD AKBAR THOKAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002631
|
|
MOHMAD AKBAR THOKAR
|
()
|
|
46
|
VERINAG
|
JK-06-013-030-00284002/125
(Gawas)
|
1406013030NRG23011220220185293
|
01/12/2022
|
AIJAZ AHMAD CHOPAN
|
1406013030WL034493
|
AIJAZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002610
|
|
AIJAZ AHMAD CHOPAN
|
()
|
|
47
|
VERINAG
|
JK-06-013-030-00284002/213
(Gawas)
|
1406013030NRG23011220220185484
|
01/12/2022
|
MOHD ISAQ MALIK
|
1406013030WL034521
|
MOHD ISAQ MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002619
|
|
MOHD ISAQ MALIK
|
()
|
|
48
|
VERINAG
|
JK-06-013-030-00284002/252
(Gawas)
|
1406013030NRG23011220220185334
|
01/12/2022
|
BILAL AHAMD SHER
|
1406013030WL034497
|
BILAL AHAMD SHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002602
|
|
BILAL AHAMD SHER
|
()
|
|
49
|
VERINAG
|
JK-06-013-030-00284002/271
(Gawas)
|
1406013030NRG23011220220185320
|
01/12/2022
|
MOHD RAMZAN WANI
|
1406013030WL034495
|
MOHD RAMZAN WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000260A
|
|
MOHD RAMZAN WANI
|
()
|
|
50
|
VERINAG
|
JK-06-013-030-00284002/272
(Gawas)
|
1406013030NRG23011220220185321
|
01/12/2022
|
KHATEJA BANO
|
1406013030WL034495
|
KHATEJA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000262F
|
|
KHATEJA BANO
|
()
|
|
51
|
VERINAG
|
JK-06-013-030-00284002/272
(Gawas)
|
1406013030NRG23011220220185322
|
01/12/2022
|
MASOOD AHMAD TAK
|
1406013030WL034495
|
MASOOD AHMAD TAK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000260C
|
|
MASOOD AHMAD TAK
|
()
|
|
52
|
VERINAG
|
JK-06-013-030-00284002/289
(Gawas)
|
1406013030NRG23011220220185485
|
01/12/2022
|
HASEENA BANOO
|
1406013030WL034521
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000261B
|
|
HASEENA BANOO
|
()
|
|
53
|
VERINAG
|
JK-06-013-030-00284002/301
(Gawas)
|
1406013030NRG23011220220185294
|
01/12/2022
|
RAFEEY JAN
|
1406013030WL034493
|
RAFEEY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002605
|
|
RAFEEY JAN
|
()
|
|
54
|
VERINAG
|
JK-06-013-030-00284002/301
(Gawas)
|
1406013030NRG23011220220185295
|
01/12/2022
|
RAFEEY JAN
|
1406013030WL034493
|
RAFEEY JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200002604
|
|
RAFEEY JAN
|
()
|
|
55
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23011220220185296
|
01/12/2022
|
MOHD ASHRAF GANIE
|
1406013030WL034493
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
11/12/2022
|
|
N1222000025FC
|
|
MOHD ASHRAF GANIE
|
()
|
|
56
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23011220220185298
|
01/12/2022
|
MOHD ASHRAF GANIE
|
1406013030WL034493
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025FD
|
|
MOHD ASHRAF GANIE
|
()
|
|
57
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23011220220185299
|
01/12/2022
|
NAHIDA AKHTER
|
1406013030WL034493
|
NAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002626
|
|
NAHIDA AKHTER
|
()
|
|
58
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23011220220185297
|
01/12/2022
|
NAHIDA AKHTER
|
1406013030WL034493
|
NAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200002625
|
|
NAHIDA AKHTER
|
()
|
|
59
|
VERINAG
|
JK-06-013-030-00284002/303
(Gawas)
|
1406013030NRG23011220220185300
|
01/12/2022
|
MOHMAD AABAS NAIK
|
1406013030WL034493
|
MOHMAD AABAS NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002632
|
|
MOHMAD AABAS NAIK
|
()
|
|
60
|
VERINAG
|
JK-06-013-030-00284002/303
(Gawas)
|
1406013030NRG23011220220185302
|
01/12/2022
|
MOHMAD AABAS NAIK
|
1406013030WL034493
|
MOHMAD AABAS NAIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200002633
|
|
MOHMAD AABAS NAIK
|
()
|
|
61
|
VERINAG
|
JK-06-013-030-00284002/303
(Gawas)
|
1406013030NRG23011220220185303
|
01/12/2022
|
MUDASIR AKHTER
|
1406013030WL034493
|
MUDASIR AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200002629
|
|
MUDASIR AKHTER
|
()
|
|
62
|
VERINAG
|
JK-06-013-030-00284002/303
(Gawas)
|
1406013030NRG23011220220185301
|
01/12/2022
|
MUDASIR AKHTER
|
1406013030WL034493
|
MUDASIR AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002628
|
|
MUDASIR AKHTER
|
()
|
|
63
|
VERINAG
|
JK-06-013-030-00284002/312
(Gawas)
|
1406013030NRG23011220220185381
|
01/12/2022
|
Noor ul hassan Tak
|
1406013030WL034507
|
Noor ul hassan Tak
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N12220000260F
|
|
Noor ul hassan Tak
|
()
|
|
64
|
VERINAG
|
JK-06-013-030-00284002/37
(Gawas)
|
1406013030NRG23011220220185304
|
01/12/2022
|
MOHAMMAD IQBAL MALIK
|
1406013030WL034493
|
MOHAMMAD IQBAL MALIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200002608
|
|
MOHAMMAD IQBAL MALIK
|
()
|
|
65
|
VERINAG
|
JK-06-013-030-00284002/37
(Gawas)
|
1406013030NRG23011220220185305
|
01/12/2022
|
MOHAMMAD IQBAL MALIK
|
1406013030WL034493
|
MOHAMMAD IQBAL MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002607
|
|
MOHAMMAD IQBAL MALIK
|
()
|
|
66
|
VERINAG
|
JK-06-013-030-00284002/40
(Gawas)
|
1406013030NRG23011220220185340
|
01/12/2022
|
FAYAZ AHMAD BHAT
|
1406013030WL034502
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
2676
|
2676
|
Processed
|
11/12/2022
|
|
N12220000262C
|
|
FAYAZ AHMAD BHAT
|
()
|
|
67
|
VERINAG
|
JK-06-013-030-00284002/40
(Gawas)
|
1406013030NRG23011220220185341
|
01/12/2022
|
Shaheena Akhter
|
1406013030WL034502
|
Shaheena Akhter
|
00200
|
JAKA0VERNAG
|
2453
|
2453
|
Processed
|
11/12/2022
|
|
N12220000260E
|
|
Shaheena Akhter
|
()
|
|
68
|
VERINAG
|
JK-06-013-030-00284003/189
(Gawas)
|
1406013030NRG23011220220185417
|
01/12/2022
|
Ghulam Nabi Mir
|
1406013030WL034515
|
Ghulam Nabi Mir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200002613
|
|
Ghulam Nabi Mir
|
()
|
|
69
|
VERINAG
|
JK-06-013-030-00284003/189
(Gawas)
|
1406013030NRG23011220220185323
|
01/12/2022
|
SHAKIR AHMAD MIR
|
1406013030WL034495
|
SHAKIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000263A
|
|
SHAKIR AHMAD MIR
|
()
|
|
70
|
VERINAG
|
JK-06-013-030-00284003/339
(Gawas)
|
1406013030NRG23011220220185413
|
01/12/2022
|
MOHD IQBAL MIR
|
1406013030WL034513
|
MOHD IQBAL MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200002600
|
|
MOHD IQBAL MIR
|
()
|
|
71
|
VERINAG
|
JK-06-013-030-00284003/59
(Gawas)
|
1406013030NRG23011220220185306
|
01/12/2022
|
Jossey Jan
|
1406013030WL034493
|
Jossey Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002637
|
|
Jossey Jan
|
()
|
|
72
|
VERINAG
|
JK-06-013-030-00284003/59
(Gawas)
|
1406013030NRG23011220220185307
|
01/12/2022
|
Jossey Jan
|
1406013030WL034493
|
Jossey Jan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
11/12/2022
|
|
N122200002638
|
|
Jossey Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111819
|
111819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111819
|
111819
|
|
|
|
|
|
|
|