|
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-06-013-033-00284400/1
(Kapran Upper)
|
1406013033NRG23301020220131881
|
31/10/2022
|
AADIL HUSSAIN SHEROO
|
1406013033WL024772
|
AADIL HUSSAIN SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177EC
|
|
AADIL HUSSAIN SHEROO
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/1
(Kapran Upper)
|
1406013033NRG23301020220131880
|
31/10/2022
|
Haneefa Banoo
|
1406013033WL024772
|
Haneefa Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177B5
|
|
Haneefa Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/10
(Kapran Upper)
|
1406013033NRG23301020220131906
|
31/10/2022
|
AB SATAR SHEROO
|
1406013033WL024774
|
AB SATAR SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177AB
|
|
AB SATAR SHEROO
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/101
(Kapran Upper)
|
1406013033NRG23301020220131675
|
31/10/2022
|
BASHIR AHMAD BHAT
|
1406013033WL024734
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177DF
|
|
BASHIR AHMAD BHAT
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/101
(Kapran Upper)
|
1406013033NRG23301020220131676
|
31/10/2022
|
ZAREEFA BANOO
|
1406013033WL024734
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177C5
|
|
ZAREEFA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/102
(Kapran Upper)
|
1406013033NRG23301020220131694
|
31/10/2022
|
RAFIQA BANOO
|
1406013033WL024736
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177D8
|
|
RAFIQA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/119
(Kapran Upper)
|
1406013033NRG23301020220131678
|
31/10/2022
|
Beauty Jan
|
1406013033WL024734
|
Beauty Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177BF
|
|
Beauty Jan
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/119
(Kapran Upper)
|
1406013033NRG23301020220131677
|
31/10/2022
|
Mohd Yousif Shairu
|
1406013033WL024734
|
Mohd Yousif Shairu
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177FE
|
|
Mohd Yousif Shairu
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/120
(Kapran Upper)
|
1406013033NRG23301020220131708
|
31/10/2022
|
MOHD RAMZAN BHAT
|
1406013033WL024739
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177FC
|
|
MOHD RAMZAN BHAT
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/120
(Kapran Upper)
|
1406013033NRG23301020220131709
|
31/10/2022
|
SAKEENA BANOO
|
1406013033WL024739
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177E5
|
|
SAKEENA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/126
(Kapran Upper)
|
1406013033NRG23301020220131681
|
31/10/2022
|
HAFIZ AHMAD SHEROO
|
1406013033WL024734
|
HAFIZ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177CA
|
|
HAFIZ AHMAD SHEROO
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/126
(Kapran Upper)
|
1406013033NRG23301020220131679
|
31/10/2022
|
Mohd Ashraf Sheroo
|
1406013033WL024734
|
Mohd Ashraf Sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177B3
|
|
Mohd Ashraf Sheroo
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/126
(Kapran Upper)
|
1406013033NRG23301020220131680
|
31/10/2022
|
TARIQ AHMAD SHEROO
|
1406013033WL024734
|
TARIQ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177B2
|
|
TARIQ AHMAD SHEROO
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/13
(Kapran Upper)
|
1406013033NRG23301020220131705
|
31/10/2022
|
MYSARA JAN
|
1406013033WL024738
|
MYSARA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177E1
|
|
MYSARA JAN
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284400/13
(Kapran Upper)
|
1406013033NRG23301020220131704
|
31/10/2022
|
SABA BANOO
|
1406013033WL024738
|
SABA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177FD
|
|
SABA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284400/16
(Kapran Upper)
|
1406013033NRG23301020220131695
|
31/10/2022
|
Bilal Ahmad sheroo
|
1406013033WL024736
|
Bilal Ahmad sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177B8
|
|
Bilal Ahmad sheroo
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284400/169
(Kapran Upper)
|
1406013033NRG23301020220131907
|
31/10/2022
|
Syed Kausar Begum
|
1406013033WL024774
|
Syed Kausar Begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177BC
|
|
Syed Kausar Begum
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284400/169
(Kapran Upper)
|
1406013033NRG23301020220131908
|
31/10/2022
|
Syed Sajid Jeelani
|
1406013033WL024774
|
Syed Sajid Jeelani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177EE
|
|
Syed Sajid Jeelani
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284400/2
(Kapran Upper)
|
1406013033NRG23301020220131882
|
31/10/2022
|
ABDUL MAJEED AHANGER
|
1406013033WL024772
|
ABDUL MAJEED AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177B4
|
|
ABDUL MAJEED AHANGER
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284400/2
(Kapran Upper)
|
1406013033NRG23301020220131883
|
31/10/2022
|
FAHEEM AHMAD
|
1406013033WL024772
|
FAHEEM AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177B9
|
|
FAHEEM AHMAD
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284400/20
(Kapran Upper)
|
1406013033NRG23301020220131885
|
31/10/2022
|
ABDUL GHANI MIR
|
1406013033WL024772
|
ABDUL GHANI MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177BA
|
|
ABDUL GHANI MIR
|
()
|
|
22
|
VERINAG
|
JK-06-013-033-00284400/20
(Kapran Upper)
|
1406013033NRG23301020220131884
|
31/10/2022
|
MASHOOQUE AHMAD MIR
|
1406013033WL024772
|
MASHOOQUE AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177ED
|
|
MASHOOQUE AHMAD MIR
|
()
|
|
23
|
VERINAG
|
JK-06-013-033-00284400/209
(Kapran Upper)
|
1406013033NRG23301020220131910
|
31/10/2022
|
RUBI JAN
|
1406013033WL024774
|
RUBI JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177C9
|
|
RUBI JAN
|
()
|
|
24
|
VERINAG
|
JK-06-013-033-00284400/21
(Kapran Upper)
|
1406013033NRG23301020220131911
|
31/10/2022
|
ZAHID AHMAD TANTRAY
|
1406013033WL024774
|
ZAHID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N1122000177F3
|
|
ZAHID AHMAD TANTRAY
|
()
|
|
25
|
VERINAG
|
JK-06-013-033-00284400/21
(Kapran Upper)
|
1406013033NRG23301020220131886
|
31/10/2022
|
ZAKIR HUSSAIN TANTRAY
|
1406013033WL024772
|
ZAKIR HUSSAIN TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177E6
|
|
ZAKIR HUSSAIN TANTRAY
|
()
|
|
26
|
VERINAG
|
JK-06-013-033-00284400/214
(Kapran Upper)
|
1406013033NRG23301020220131912
|
31/10/2022
|
AYAZ AHANGAR
|
1406013033WL024774
|
AYAZ AHANGAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177C6
|
|
AYAZ AHANGAR
|
()
|
|
27
|
VERINAG
|
JK-06-013-033-00284400/22
(Kapran Upper)
|
1406013033NRG23301020220131888
|
31/10/2022
|
Aijaz Ahmad Tantray
|
1406013033WL024772
|
Aijaz Ahmad Tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177F8
|
|
Aijaz Ahmad Tantray
|
()
|
|
28
|
VERINAG
|
JK-06-013-033-00284400/22
(Kapran Upper)
|
1406013033NRG23301020220131887
|
31/10/2022
|
SARA BANO
|
1406013033WL024772
|
SARA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177C2
|
|
SARA BANO
|
()
|
|
29
|
VERINAG
|
JK-06-013-033-00284400/244
(Kapran Upper)
|
1406013033NRG23301020220131683
|
31/10/2022
|
JAMEELA
|
1406013033WL024734
|
JAMEELA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177E0
|
|
JAMEELA
|
()
|
|
30
|
VERINAG
|
JK-06-013-033-00284400/244
(Kapran Upper)
|
1406013033NRG23301020220131682
|
31/10/2022
|
PARVEZ AHMED SHEROO
|
1406013033WL024734
|
PARVEZ AHMED SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177D4
|
|
PARVEZ AHMED SHEROO
|
()
|
|
31
|
VERINAG
|
JK-06-013-033-00284400/27
(Kapran Upper)
|
1406013033NRG23301020220131913
|
31/10/2022
|
AIJAZ AHMAD
|
1406013033WL024774
|
AIJAZ AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177FA
|
|
AIJAZ AHMAD
|
()
|
|
32
|
VERINAG
|
JK-06-013-033-00284400/27
(Kapran Upper)
|
1406013033NRG23311020220132224
|
31/10/2022
|
RAHINA AKHTER
|
1406013033WL024842
|
RAHINA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/11/2022
|
|
N1122000177B1
|
|
RAHINA AKHTER
|
()
|
|
33
|
VERINAG
|
JK-06-013-033-00284400/27
(Kapran Upper)
|
1406013033NRG23311020220132223
|
31/10/2022
|
SYED IMTIYAZ AHMAD
|
1406013033WL024842
|
SYED IMTIYAZ AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/11/2022
|
|
N1122000177B7
|
|
SYED IMTIYAZ AHMAD
|
()
|
|
34
|
VERINAG
|
JK-06-013-033-00284400/296
(Kapran Upper)
|
1406013033NRG23301020220131870
|
31/10/2022
|
ALI MOHAMMAD ITOO
|
1406013033WL024771
|
ALI MOHAMMAD ITOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177AD
|
|
ALI MOHAMMAD ITOO
|
()
|
|
35
|
VERINAG
|
JK-06-013-033-00284400/296
(Kapran Upper)
|
1406013033NRG23301020220131871
|
31/10/2022
|
MEHTABA BANOO
|
1406013033WL024771
|
MEHTABA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177D7
|
|
MEHTABA BANOO
|
()
|
|
36
|
VERINAG
|
JK-06-013-033-00284400/35
(Kapran Upper)
|
1406013033NRG23301020220131696
|
31/10/2022
|
ZAHID AHMAD LONE
|
1406013033WL024736
|
ZAHID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177F4
|
|
ZAHID AHMAD LONE
|
()
|
|
37
|
VERINAG
|
JK-06-013-033-00284400/373
(Kapran Upper)
|
1406013033NRG23301020220131917
|
31/10/2022
|
HUMAIRA JAN
|
1406013033WL024774
|
HUMAIRA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177C1
|
|
HUMAIRA JAN
|
()
|
|
38
|
VERINAG
|
JK-06-013-033-00284400/373
(Kapran Upper)
|
1406013033NRG23301020220131916
|
31/10/2022
|
IMRAN AHMAD AHANGER
|
1406013033WL024774
|
IMRAN AHMAD AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177F7
|
|
IMRAN AHMAD AHANGER
|
()
|
|
39
|
VERINAG
|
JK-06-013-033-00284400/373
(Kapran Upper)
|
1406013033NRG23301020220131915
|
31/10/2022
|
MOHAMMAD IQBAL AHANGER
|
1406013033WL024774
|
MOHAMMAD IQBAL AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177BD
|
|
MOHAMMAD IQBAL AHANGER
|
()
|
|
40
|
VERINAG
|
JK-06-013-033-00284400/378
(Kapran Upper)
|
1406013033NRG23301020220131890
|
31/10/2022
|
Haseena Akhter
|
1406013033WL024772
|
Haseena Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177E7
|
|
Haseena Akhter
|
()
|
|
41
|
VERINAG
|
JK-06-013-033-00284400/378
(Kapran Upper)
|
1406013033NRG23301020220131889
|
31/10/2022
|
Riyaz Ahmad Sheroo
|
1406013033WL024772
|
Riyaz Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177B6
|
|
Riyaz Ahmad Sheroo
|
()
|
|
42
|
VERINAG
|
JK-06-013-033-00284400/397
(Kapran Upper)
|
1406013033NRG23311020220132221
|
31/10/2022
|
NAZIR AHMAD SHEIKH
|
1406013033WL024840
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/11/2022
|
|
N1122000177AC
|
|
NAZIR AHMAD SHEIKH
|
()
|
|
43
|
VERINAG
|
JK-06-013-033-00284400/4
(Kapran Upper)
|
1406013033NRG23301020220131891
|
31/10/2022
|
ABDUL RAAHEED SHAIROO
|
1406013033WL024772
|
ABDUL RAAHEED SHAIROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177E3
|
|
ABDUL RAAHEED SHAIROO
|
()
|
|
44
|
VERINAG
|
JK-06-013-033-00284400/4
(Kapran Upper)
|
1406013033NRG23301020220131892
|
31/10/2022
|
MASOODA BANOO
|
1406013033WL024772
|
MASOODA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177DB
|
|
MASOODA BANOO
|
()
|
|
45
|
VERINAG
|
JK-06-013-033-00284400/40
(Kapran Upper)
|
1406013033NRG23301020220131872
|
31/10/2022
|
REHMATI BANOO
|
1406013033WL024771
|
REHMATI BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177EB
|
|
REHMATI BANOO
|
()
|
|
46
|
VERINAG
|
JK-06-013-033-00284400/41
(Kapran Upper)
|
1406013033NRG23301020220131873
|
31/10/2022
|
Ab Hamid Butt
|
1406013033WL024771
|
Ab Hamid Butt
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177BB
|
|
Ab Hamid Butt
|
()
|
|
47
|
VERINAG
|
JK-06-013-033-00284400/41
(Kapran Upper)
|
1406013033NRG23301020220131874
|
31/10/2022
|
ZUBEEDA BEGUM
|
1406013033WL024771
|
ZUBEEDA BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177C8
|
|
ZUBEEDA BEGUM
|
()
|
|
48
|
VERINAG
|
JK-06-013-033-00284400/5
(Kapran Upper)
|
1406013033NRG23301020220131697
|
31/10/2022
|
SHAHEENA BANO
|
1406013033WL024736
|
SHAHEENA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177DE
|
|
SHAHEENA BANO
|
()
|
|
49
|
VERINAG
|
JK-06-013-033-00284400/62
(Kapran Upper)
|
1406013033NRG23311020220132222
|
31/10/2022
|
AISHA BANOO
|
1406013033WL024841
|
AISHA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/11/2022
|
|
N1122000177D5
|
|
AISHA BANOO
|
()
|
|
50
|
VERINAG
|
JK-06-013-033-00284400/67
(Kapran Upper)
|
1406013033NRG23301020220131690
|
31/10/2022
|
MUNEEB AHMAD ITOO
|
1406013033WL024735
|
MUNEEB AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177DA
|
|
MUNEEB AHMAD ITOO
|
()
|
|
51
|
VERINAG
|
JK-06-013-033-00284400/67
(Kapran Upper)
|
1406013033NRG23301020220131689
|
31/10/2022
|
RAFI JAN
|
1406013033WL024735
|
RAFI JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177CE
|
|
RAFI JAN
|
()
|
|
52
|
VERINAG
|
JK-06-013-033-00284400/69
(Kapran Upper)
|
1406013033NRG23301020220131706
|
31/10/2022
|
Aejaz Ahmad Itoo
|
1406013033WL024738
|
Aejaz Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177AF
|
|
Aejaz Ahmad Itoo
|
()
|
|
53
|
VERINAG
|
JK-06-013-033-00284400/69
(Kapran Upper)
|
1406013033NRG23301020220131707
|
31/10/2022
|
SURAT JAN
|
1406013033WL024738
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177BE
|
|
SURAT JAN
|
()
|
|
54
|
VERINAG
|
JK-06-013-033-00284400/7
(Kapran Upper)
|
1406013033NRG23301020220131893
|
31/10/2022
|
AB RASHEED SHERO
|
1406013033WL024772
|
AB RASHEED SHERO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177F9
|
|
AB RASHEED SHERO
|
()
|
|
55
|
VERINAG
|
JK-06-013-033-00284400/7
(Kapran Upper)
|
1406013033NRG23301020220131895
|
31/10/2022
|
HILAL AHMAD SHEROO
|
1406013033WL024772
|
HILAL AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177C3
|
|
HILAL AHMAD SHEROO
|
()
|
|
56
|
VERINAG
|
JK-06-013-033-00284400/7
(Kapran Upper)
|
1406013033NRG23301020220131894
|
31/10/2022
|
RAJA BANOO
|
1406013033WL024772
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177E4
|
|
RAJA BANOO
|
()
|
|
57
|
VERINAG
|
JK-06-013-033-00284400/72
(Kapran Upper)
|
1406013033NRG23301020220131875
|
31/10/2022
|
MUSHATAQ AHAMD BHAT
|
1406013033WL024771
|
MUSHATAQ AHAMD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177E9
|
|
MUSHATAQ AHAMD BHAT
|
()
|
|
58
|
VERINAG
|
JK-06-013-033-00284400/75
(Kapran Upper)
|
1406013033NRG23301020220131876
|
31/10/2022
|
ASMAT JAN
|
1406013033WL024771
|
ASMAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177CD
|
|
ASMAT JAN
|
()
|
|
59
|
VERINAG
|
JK-06-013-033-00284400/78
(Kapran Upper)
|
1406013033NRG23301020220131684
|
31/10/2022
|
YAWAR AHMAD ITOO
|
1406013033WL024734
|
YAWAR AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177CB
|
|
YAWAR AHMAD ITOO
|
()
|
|
60
|
VERINAG
|
JK-06-013-033-00284400/84
(Kapran Upper)
|
1406013033NRG23301020220131877
|
31/10/2022
|
ABDUL AZIZ BHAT
|
1406013033WL024771
|
ABDUL AZIZ BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177DD
|
|
ABDUL AZIZ BHAT
|
()
|
|
61
|
VERINAG
|
JK-06-013-033-00284400/84
(Kapran Upper)
|
1406013033NRG23301020220131878
|
31/10/2022
|
RAJA BANOO
|
1406013033WL024771
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177E2
|
|
RAJA BANOO
|
()
|
|
62
|
VERINAG
|
JK-06-013-033-00284400/86
(Kapran Upper)
|
1406013033NRG23301020220131879
|
31/10/2022
|
MEEMA BANO
|
1406013033WL024771
|
MEEMA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177B0
|
|
MEEMA BANO
|
()
|
|
63
|
VERINAG
|
JK-06-013-033-00284400/88
(Kapran Upper)
|
1406013033NRG23301020220131918
|
31/10/2022
|
RABEYA JAN
|
1406013033WL024774
|
RABEYA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177F1
|
|
RABEYA JAN
|
()
|
|
64
|
VERINAG
|
JK-06-013-033-00284400/88
(Kapran Upper)
|
1406013033NRG23301020220131919
|
31/10/2022
|
TALIB AHMAD AHANGER
|
1406013033WL024774
|
TALIB AHMAD AHANGER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/11/2022
|
|
N1122000177CC
|
|
TALIB AHMAD AHANGER
|
()
|
|
65
|
VERINAG
|
JK-06-013-033-00284400/9
(Kapran Upper)
|
1406013033NRG23301020220131897
|
31/10/2022
|
RUBY JAN
|
1406013033WL024772
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177F6
|
|
RUBY JAN
|
()
|
|
66
|
VERINAG
|
JK-06-013-033-00284400/9
(Kapran Upper)
|
1406013033NRG23301020220131896
|
31/10/2022
|
SAJAD AHMAD SHEROO
|
1406013033WL024772
|
SAJAD AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177C4
|
|
SAJAD AHMAD SHEROO
|
()
|
|
67
|
VERINAG
|
JK-06-013-033-00284400/90
(Kapran Upper)
|
1406013033NRG23301020220131920
|
31/10/2022
|
AADIL HUSSAIN AHANGER
|
1406013033WL024774
|
AADIL HUSSAIN AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177F0
|
|
AADIL HUSSAIN AHANGER
|
()
|
|
68
|
VERINAG
|
JK-06-013-033-00284400/91
(Kapran Upper)
|
1406013033NRG23301020220131921
|
31/10/2022
|
AQUIF HUSSAIN
|
1406013033WL024774
|
AQUIF HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177C0
|
|
AQUIF HUSSAIN
|
()
|
|
69
|
VERINAG
|
JK-06-013-033-00284400/95
(Kapran Upper)
|
1406013033NRG23301020220131922
|
31/10/2022
|
IRSHAD AHMAD
|
1406013033WL024774
|
IRSHAD AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177EF
|
|
IRSHAD AHMAD
|
()
|
|
70
|
VERINAG
|
JK-06-013-033-00284402/138
(Kapran Upper)
|
1406013033NRG23301020220131497
|
31/10/2022
|
MUZAMIL AHMAD TANTRAY
|
1406013033WL024696
|
MUZAMIL AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N1122000177CF
|
|
MUZAMIL AHMAD TANTRAY
|
()
|
|
71
|
VERINAG
|
JK-06-013-033-00284402/204
(Kapran Upper)
|
1406013033NRG23301020220131710
|
31/10/2022
|
Sada Bano
|
1406013033WL024739
|
Sada Bano
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177D9
|
|
Sada Bano
|
()
|
|
72
|
VERINAG
|
JK-06-013-033-00284402/206
(Kapran Upper)
|
1406013033NRG23301020220131711
|
31/10/2022
|
Zakir Hussain Bhat
|
1406013033WL024739
|
Zakir Hussain Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177F5
|
|
Zakir Hussain Bhat
|
()
|
|
73
|
VERINAG
|
JK-06-013-033-00284402/218
(Kapran Upper)
|
1406013033NRG23301020220131692
|
31/10/2022
|
JAMEELA BANOO
|
1406013033WL024735
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177D6
|
|
JAMEELA BANOO
|
()
|
|
74
|
VERINAG
|
JK-06-013-033-00284402/218
(Kapran Upper)
|
1406013033NRG23301020220131693
|
31/10/2022
|
KHATIJA BANOO
|
1406013033WL024735
|
KHATIJA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177EA
|
|
KHATIJA BANOO
|
()
|
|
75
|
VERINAG
|
JK-06-013-033-00284402/218
(Kapran Upper)
|
1406013033NRG23301020220131691
|
31/10/2022
|
SHAZI JAN
|
1406013033WL024735
|
SHAZI JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177F2
|
|
SHAZI JAN
|
()
|
|
76
|
VERINAG
|
JK-06-013-033-00284402/243
(Kapran Upper)
|
1406013033NRG23301020220131685
|
31/10/2022
|
REYAZ AHMAD SHEROO
|
1406013033WL024734
|
REYAZ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177D1
|
|
REYAZ AHMAD SHEROO
|
()
|
|
77
|
VERINAG
|
JK-06-013-033-00284402/273
(Kapran Upper)
|
1406013033NRG23301020220131698
|
31/10/2022
|
FEROZA AKHTER
|
1406013033WL024736
|
FEROZA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177DC
|
|
FEROZA AKHTER
|
()
|
|
78
|
VERINAG
|
JK-06-013-033-00284402/283
(Kapran Upper)
|
1406013033NRG23301020220131498
|
31/10/2022
|
MUDASIR AHMAD TANTRAY
|
1406013033WL024697
|
MUDASIR AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N1122000177D0
|
|
MUDASIR AHMAD TANTRAY
|
()
|
|
79
|
VERINAG
|
JK-06-013-033-00284402/290
(Kapran Upper)
|
1406013033NRG23301020220131686
|
31/10/2022
|
Dilshada Banoo
|
1406013033WL024734
|
Dilshada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177C7
|
|
Dilshada Banoo
|
()
|
|
80
|
VERINAG
|
JK-06-013-033-00284402/326
(Kapran Upper)
|
1406013033NRG23301020220131712
|
31/10/2022
|
AASHAQ HUSSAIN BHAT
|
1406013033WL024739
|
AASHAQ HUSSAIN BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177D2
|
|
AASHAQ HUSSAIN BHAT
|
()
|
|
81
|
VERINAG
|
JK-06-013-033-00284402/331
(Kapran Upper)
|
1406013033NRG23301020220131496
|
31/10/2022
|
MOHMAD RAFEEQ KHAN
|
1406013033WL024695
|
MOHMAD RAFEEQ KHAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/11/2022
|
|
N1122000177E8
|
|
MOHMAD RAFEEQ KHAN
|
()
|
|
82
|
VERINAG
|
JK-06-013-033-00284403/223
(Kapran Upper)
|
1406013033NRG23301020220131713
|
31/10/2022
|
Bashir Ahmed Sheru
|
1406013033WL024739
|
Bashir Ahmed Sheru
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177FB
|
|
Bashir Ahmed Sheru
|
()
|
|
83
|
VERINAG
|
JK-06-013-033-00284403/223
(Kapran Upper)
|
1406013033NRG23301020220131714
|
31/10/2022
|
Rafiqa Banoo
|
1406013033WL024739
|
Rafiqa Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177D3
|
|
Rafiqa Banoo
|
()
|
|
84
|
VERINAG
|
JK-06-013-033-00284403/249
(Kapran Upper)
|
1406013033NRG23301020220131687
|
31/10/2022
|
Reyaz Ahmad Sheroo
|
1406013033WL024734
|
Reyaz Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/11/2022
|
|
N1122000177AE
|
|
Reyaz Ahmad Sheroo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136881
|
136881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136881
|
136881
|
|
|
|
|
|
|
|