|
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-06-013-030-00284000/1
(Gawas)
|
1406013030NRG23061120220139683
|
08/11/2022
|
Farooq Khanday
|
1406013030WL026516
|
Farooq Khanday
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BDA
|
|
Farooq Khanday
|
()
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/120
(Gawas)
|
1406013030NRG23061120220139702
|
08/11/2022
|
SUBBRINA JAN
|
1406013030WL026517
|
SUBBRINA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0C04
|
|
SUBBRINA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/15
(Gawas)
|
1406013030NRG23061120220139684
|
08/11/2022
|
Mohd Hussain Naik
|
1406013030WL026516
|
Mohd Hussain Naik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BD7
|
|
Mohd Hussain Naik
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/150
(Gawas)
|
1406013030NRG23061120220139664
|
08/11/2022
|
Sajad Ahmad khanday
|
1406013030WL026515
|
Sajad Ahmad khanday
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BCE
|
|
Sajad Ahmad khanday
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/150
(Gawas)
|
1406013030NRG23041120220136997
|
08/11/2022
|
ZOHRA BEGUM
|
1406013030WL025925
|
ZOHRA BEGUM
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/11/2022
|
|
N1122005E0BE4
|
|
ZOHRA BEGUM
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/151
(Gawas)
|
1406013030NRG23041120220137004
|
08/11/2022
|
MOHAMMAD AARIF NAIK
|
1406013030WL025927
|
MOHAMMAD AARIF NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BFC
|
|
MOHAMMAD AARIF NAIK
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/152
(Gawas)
|
1406013030NRG23041120220137005
|
08/11/2022
|
Mohd Iqbal khanday
|
1406013030WL025927
|
Mohd Iqbal khanday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BD4
|
|
Mohd Iqbal khanday
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/152
(Gawas)
|
1406013030NRG23041120220137006
|
08/11/2022
|
NAZAH AKHTER
|
1406013030WL025927
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BE3
|
|
NAZAH AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/152
(Gawas)
|
1406013030NRG23041120220137007
|
08/11/2022
|
ZEBA
|
1406013030WL025927
|
ZEBA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BDD
|
|
ZEBA
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/154
(Gawas)
|
1406013030NRG23061120220139665
|
08/11/2022
|
GHULAM HASSAN KHANDEY
|
1406013030WL026515
|
GHULAM HASSAN KHANDEY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BE5
|
|
GHULAM HASSAN KHANDEY
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/154
(Gawas)
|
1406013030NRG23061120220139666
|
08/11/2022
|
HANEEFA
|
1406013030WL026515
|
HANEEFA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BDC
|
|
HANEEFA
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/20
(Gawas)
|
1406013030NRG23061120220139685
|
08/11/2022
|
HAMIDULLAH BHAT
|
1406013030WL026516
|
HAMIDULLAH BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BF0
|
|
HAMIDULLAH BHAT
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/201
(Gawas)
|
1406013030NRG23061120220139667
|
08/11/2022
|
Danish AHMAD
|
1406013030WL026515
|
Danish AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BFE
|
|
Danish AHMAD
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/201
(Gawas)
|
1406013030NRG23061120220139668
|
08/11/2022
|
QURAT JAN
|
1406013030WL026515
|
QURAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0C05
|
|
QURAT JAN
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/208
(Gawas)
|
1406013030NRG23061120220139669
|
08/11/2022
|
AB RASHID GANIE
|
1406013030WL026515
|
AB RASHID GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BD9
|
|
AB RASHID GANIE
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/208
(Gawas)
|
1406013030NRG23061120220139671
|
08/11/2022
|
MOHAMMAD HAFIZ GANIE
|
1406013030WL026515
|
MOHAMMAD HAFIZ GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BF8
|
|
MOHAMMAD HAFIZ GANIE
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/208
(Gawas)
|
1406013030NRG23041120220136998
|
08/11/2022
|
ROME JAN
|
1406013030WL025925
|
ROME JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/11/2022
|
|
N1122005E0BD0
|
|
ROME JAN
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/208
(Gawas)
|
1406013030NRG23061120220139670
|
08/11/2022
|
SHOKIA RASHID
|
1406013030WL026515
|
SHOKIA RASHID
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BEC
|
|
SHOKIA RASHID
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/215
(Gawas)
|
1406013030NRG23061120220139672
|
08/11/2022
|
MUDASIR AHMAD
|
1406013030WL026515
|
MUDASIR AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0C02
|
|
MUDASIR AHMAD
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/22
(Gawas)
|
1406013030NRG23041120220137009
|
08/11/2022
|
SHAMEEMA AKHTER
|
1406013030WL025927
|
SHAMEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BD6
|
|
SHAMEEMA AKHTER
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/22
(Gawas)
|
1406013030NRG23041120220137008
|
08/11/2022
|
Tariq Ahmad Ganie
|
1406013030WL025927
|
Tariq Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BD3
|
|
Tariq Ahmad Ganie
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/233
(Gawas)
|
1406013030NRG23061120220139686
|
08/11/2022
|
HILAL AHMAD KHANDAY
|
1406013030WL026516
|
HILAL AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BBC
|
|
HILAL AHMAD KHANDAY
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/246
(Gawas)
|
1406013030NRG23041120220137011
|
08/11/2022
|
NASEEMA BANOO
|
1406013030WL025927
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BF3
|
|
NASEEMA BANOO
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/246
(Gawas)
|
1406013030NRG23041120220137010
|
08/11/2022
|
TANVEERA JAN
|
1406013030WL025927
|
TANVEERA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BC6
|
|
TANVEERA JAN
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/30
(Gawas)
|
1406013030NRG23061120220139673
|
08/11/2022
|
HAJARA BANOO
|
1406013030WL026515
|
HAJARA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BE0
|
|
HAJARA BANOO
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284000/30
(Gawas)
|
1406013030NRG23061120220139675
|
08/11/2022
|
Mohd Rafiq Naik
|
1406013030WL026515
|
Mohd Rafiq Naik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BCC
|
|
Mohd Rafiq Naik
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284000/30
(Gawas)
|
1406013030NRG23061120220139674
|
08/11/2022
|
Shabeena Jan
|
1406013030WL026515
|
Shabeena Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BDE
|
|
Shabeena Jan
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284000/33
(Gawas)
|
1406013030NRG23061120220139676
|
08/11/2022
|
BILAL AHMAD
|
1406013030WL026515
|
BILAL AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BD8
|
|
BILAL AHMAD
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284000/33
(Gawas)
|
1406013030NRG23061120220139677
|
08/11/2022
|
Farooq Ahmad lone
|
1406013030WL026515
|
Farooq Ahmad lone
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BBE
|
|
Farooq Ahmad lone
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284000/44
(Gawas)
|
1406013030NRG23061120220139687
|
08/11/2022
|
HAMEDULLAH BHAT
|
1406013030WL026516
|
HAMEDULLAH BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BBB
|
|
HAMEDULLAH BHAT
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284000/44
(Gawas)
|
1406013030NRG23061120220139688
|
08/11/2022
|
RUKHSANA AKHTER
|
1406013030WL026516
|
RUKHSANA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BBD
|
|
RUKHSANA AKHTER
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284000/45
(Gawas)
|
1406013030NRG23061120220139689
|
08/11/2022
|
MOHD AARIF NAIK
|
1406013030WL026516
|
MOHD AARIF NAIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BF2
|
|
MOHD AARIF NAIK
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284000/54
(Gawas)
|
1406013030NRG23061120220139691
|
08/11/2022
|
MOHD ALTAF MALIK
|
1406013030WL026516
|
MOHD ALTAF MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BEB
|
|
MOHD ALTAF MALIK
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284000/9
(Gawas)
|
1406013030NRG23061120220139692
|
08/11/2022
|
RABIA BASHIR
|
1406013030WL026516
|
RABIA BASHIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BFF
|
|
RABIA BASHIR
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284001/262
(Gawas)
|
1406013030NRG23061120220139679
|
08/11/2022
|
GOWHAR JAN
|
1406013030WL026515
|
GOWHAR JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BC0
|
|
GOWHAR JAN
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284001/262
(Gawas)
|
1406013030NRG23061120220139678
|
08/11/2022
|
SAJAD AHMAD NAIK
|
1406013030WL026515
|
SAJAD AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BDF
|
|
SAJAD AHMAD NAIK
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284001/316
(Gawas)
|
1406013030NRG23041120220137013
|
08/11/2022
|
METHA AKHTER
|
1406013030WL025927
|
METHA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BF5
|
|
METHA AKHTER
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284001/316
(Gawas)
|
1406013030NRG23041120220137012
|
08/11/2022
|
NISAR AHMAD SHEIKH
|
1406013030WL025927
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BD2
|
|
NISAR AHMAD SHEIKH
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284001/317
(Gawas)
|
1406013030NRG23041120220137015
|
08/11/2022
|
FAREEDA BANO
|
1406013030WL025927
|
FAREEDA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BF6
|
|
FAREEDA BANO
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284001/317
(Gawas)
|
1406013030NRG23041120220137014
|
08/11/2022
|
MOHD ABASS SHEIKH
|
1406013030WL025927
|
MOHD ABASS SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BBF
|
|
MOHD ABASS SHEIKH
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284002/125
(Gawas)
|
1406013030NRG23061120220139703
|
08/11/2022
|
AIJAZ AHMAD CHOPAN
|
1406013030WL026517
|
AIJAZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BD5
|
|
AIJAZ AHMAD CHOPAN
|
()
|
|
42
|
VERINAG
|
JK-06-013-030-00284002/139
(Gawas)
|
1406013030NRG23061120220139680
|
08/11/2022
|
AB RASHEED CHOPAN
|
1406013030WL026515
|
AB RASHEED CHOPAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BCD
|
|
AB RASHEED CHOPAN
|
()
|
|
43
|
VERINAG
|
JK-06-013-030-00284002/139
(Gawas)
|
1406013030NRG23061120220139682
|
08/11/2022
|
John Mohd Chopan
|
1406013030WL026515
|
John Mohd Chopan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0C01
|
|
John Mohd Chopan
|
()
|
|
44
|
VERINAG
|
JK-06-013-030-00284002/139
(Gawas)
|
1406013030NRG23061120220139681
|
08/11/2022
|
NADIYA RASHEED
|
1406013030WL026515
|
NADIYA RASHEED
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BED
|
|
NADIYA RASHEED
|
()
|
|
45
|
VERINAG
|
JK-06-013-030-00284002/16
(Gawas)
|
1406013030NRG23041120220136999
|
08/11/2022
|
MEHMOODA BANOO
|
1406013030WL025925
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/11/2022
|
|
N1122005E0BC4
|
|
MEHMOODA BANOO
|
()
|
|
46
|
VERINAG
|
JK-06-013-030-00284002/16
(Gawas)
|
1406013030NRG23041120220137000
|
08/11/2022
|
MUZAFAR AHMAD KHANDAY
|
1406013030WL025925
|
MUZAFAR AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/11/2022
|
|
N1122005E0BF4
|
|
MUZAFAR AHMAD KHANDAY
|
()
|
|
47
|
VERINAG
|
JK-06-013-030-00284002/234
(Gawas)
|
1406013030NRG23041120220137017
|
08/11/2022
|
Rafeeqa
|
1406013030WL025927
|
Rafeeqa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BEE
|
|
Rafeeqa
|
()
|
|
48
|
VERINAG
|
JK-06-013-030-00284002/234
(Gawas)
|
1406013030NRG23041120220137016
|
08/11/2022
|
REYAZ AH KHANDAY
|
1406013030WL025927
|
REYAZ AH KHANDAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BC5
|
|
REYAZ AH KHANDAY
|
()
|
|
49
|
VERINAG
|
JK-06-013-030-00284002/26
(Gawas)
|
1406013030NRG23061120220139693
|
08/11/2022
|
MUSHTAQ AHMAD KHANDAY
|
1406013030WL026516
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BC9
|
|
MUSHTAQ AHMAD KHANDAY
|
()
|
|
50
|
VERINAG
|
JK-06-013-030-00284002/29
(Gawas)
|
1406013030NRG23061120220139695
|
08/11/2022
|
Zeba Banoo
|
1406013030WL026516
|
Zeba Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BD1
|
|
Zeba Banoo
|
()
|
|
51
|
VERINAG
|
JK-06-013-030-00284002/301
(Gawas)
|
1406013030NRG23061120220139704
|
08/11/2022
|
RAFEEY JAN
|
1406013030WL026517
|
RAFEEY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BCB
|
|
RAFEEY JAN
|
()
|
|
52
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23061120220139705
|
08/11/2022
|
MOHD ASHRAF GANIE
|
1406013030WL026517
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BC3
|
|
MOHD ASHRAF GANIE
|
()
|
|
53
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23061120220139706
|
08/11/2022
|
NAHIDA AKHTER
|
1406013030WL026517
|
NAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BE7
|
|
NAHIDA AKHTER
|
()
|
|
54
|
VERINAG
|
JK-06-013-030-00284002/303
(Gawas)
|
1406013030NRG23061120220139707
|
08/11/2022
|
MOHMAD AABAS NAIK
|
1406013030WL026517
|
MOHMAD AABAS NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BF9
|
|
MOHMAD AABAS NAIK
|
()
|
|
55
|
VERINAG
|
JK-06-013-030-00284002/303
(Gawas)
|
1406013030NRG23061120220139708
|
08/11/2022
|
MUDASIR AKHTER
|
1406013030WL026517
|
MUDASIR AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BEA
|
|
MUDASIR AKHTER
|
()
|
|
56
|
VERINAG
|
JK-06-013-030-00284002/37
(Gawas)
|
1406013030NRG23061120220139709
|
08/11/2022
|
MOHAMMAD IQBAL MALIK
|
1406013030WL026517
|
MOHAMMAD IQBAL MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BCF
|
|
MOHAMMAD IQBAL MALIK
|
()
|
|
57
|
VERINAG
|
JK-06-013-030-00284002/38
(Gawas)
|
1406013030NRG23041120220137019
|
08/11/2022
|
HASEENA
|
1406013030WL025927
|
HASEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BC1
|
|
HASEENA
|
()
|
|
58
|
VERINAG
|
JK-06-013-030-00284002/38
(Gawas)
|
1406013030NRG23041120220137018
|
08/11/2022
|
Jana Bano
|
1406013030WL025927
|
Jana Bano
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BE2
|
|
Jana Bano
|
()
|
|
59
|
VERINAG
|
JK-06-013-030-00284002/41
(Gawas)
|
1406013030NRG23061120220139696
|
08/11/2022
|
IRFAN HUSSAIN NAIK
|
1406013030WL026516
|
IRFAN HUSSAIN NAIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BFB
|
|
IRFAN HUSSAIN NAIK
|
()
|
|
60
|
VERINAG
|
JK-06-013-030-00284002/50
(Gawas)
|
1406013030NRG23041120220137021
|
08/11/2022
|
AASHIQ HUSSAIN CHOPAN
|
1406013030WL025927
|
AASHIQ HUSSAIN CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0C06
|
|
AASHIQ HUSSAIN CHOPAN
|
()
|
|
61
|
VERINAG
|
JK-06-013-030-00284002/50
(Gawas)
|
1406013030NRG23061120220139697
|
08/11/2022
|
GULSHANA BANOO
|
1406013030WL026516
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BEF
|
|
GULSHANA BANOO
|
()
|
|
62
|
VERINAG
|
JK-06-013-030-00284002/52
(Gawas)
|
1406013030NRG23061120220139698
|
08/11/2022
|
Sitara Banoo
|
1406013030WL026516
|
Sitara Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BE9
|
|
Sitara Banoo
|
()
|
|
63
|
VERINAG
|
JK-06-013-030-00284002/55
(Gawas)
|
1406013030NRG23061120220139699
|
08/11/2022
|
Shada
|
1406013030WL026516
|
Shada
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BDB
|
|
Shada
|
()
|
|
64
|
VERINAG
|
JK-06-013-030-00284003/186
(Gawas)
|
1406013030NRG23041120220136074
|
08/11/2022
|
GULZAR AHMAD NAIK
|
1406013030WL025758
|
GULZAR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/11/2022
|
|
N1122005E0BC8
|
|
GULZAR AHMAD NAIK
|
()
|
|
65
|
VERINAG
|
JK-06-013-030-00284003/186
(Gawas)
|
1406013030NRG23041120220136075
|
08/11/2022
|
SAMERA BANU
|
1406013030WL025758
|
SAMERA BANU
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/11/2022
|
|
N1122005E0BBA
|
|
SAMERA BANU
|
()
|
|
66
|
VERINAG
|
JK-06-013-030-00284003/187
(Gawas)
|
1406013030NRG23041120220136967
|
08/11/2022
|
BASHIR AHMAD NAIKOO
|
1406013030WL025918
|
BASHIR AHMAD NAIKOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/11/2022
|
|
N1122005E0BFA
|
|
BASHIR AHMAD NAIKOO
|
()
|
|
67
|
VERINAG
|
JK-06-013-030-00284003/191
(Gawas)
|
1406013030NRG23041120220136968
|
08/11/2022
|
GAWHAR GANI
|
1406013030WL025918
|
GAWHAR GANI
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/11/2022
|
|
N1122005E0C00
|
|
GAWHAR GANI
|
()
|
|
68
|
VERINAG
|
JK-06-013-030-00284003/197
(Gawas)
|
1406013030NRG23041120220136971
|
08/11/2022
|
JAVID AHMAD NAIK
|
1406013030WL025918
|
JAVID AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/11/2022
|
|
N1122005E0BCA
|
|
JAVID AHMAD NAIK
|
()
|
|
69
|
VERINAG
|
JK-06-013-030-00284003/197
(Gawas)
|
1406013030NRG23041120220136970
|
08/11/2022
|
RIFAT REHMAN
|
1406013030WL025918
|
RIFAT REHMAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/11/2022
|
|
N1122005E0BC7
|
|
RIFAT REHMAN
|
()
|
|
70
|
VERINAG
|
JK-06-013-030-00284003/197
(Gawas)
|
1406013030NRG23041120220136969
|
08/11/2022
|
ZANA BANOO
|
1406013030WL025918
|
ZANA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/11/2022
|
|
N1122005E0BF1
|
|
ZANA BANOO
|
()
|
|
71
|
VERINAG
|
JK-06-013-030-00284003/211
(Gawas)
|
1406013030NRG23061120220139700
|
08/11/2022
|
AAKASH GULL
|
1406013030WL026516
|
AAKASH GULL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BE8
|
|
AAKASH GULL
|
()
|
|
72
|
VERINAG
|
JK-06-013-030-00284003/211
(Gawas)
|
1406013030NRG23061120220139701
|
08/11/2022
|
UMAIR AHMAD BHAT
|
1406013030WL026516
|
UMAIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N1122005E0BF7
|
|
UMAIR AHMAD BHAT
|
()
|
|
73
|
VERINAG
|
JK-06-013-030-00284003/343
(Gawas)
|
1406013030NRG23041120220136073
|
08/11/2022
|
ABDUL GANI NAIK
|
1406013030WL025757
|
ABDUL GANI NAIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/11/2022
|
|
N1122005E0BC2
|
|
ABDUL GANI NAIK
|
()
|
|
74
|
VERINAG
|
JK-06-013-030-00284003/344
(Gawas)
|
1406013030NRG23041120220136973
|
08/11/2022
|
HAFIZA BANOO
|
1406013030WL025918
|
HAFIZA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/11/2022
|
|
N1122005E0BE1
|
|
HAFIZA BANOO
|
()
|
|
75
|
VERINAG
|
JK-06-013-030-00284003/344
(Gawas)
|
1406013030NRG23041120220136972
|
08/11/2022
|
MOHAMMAD YOUSUF TAK
|
1406013030WL025918
|
MOHAMMAD YOUSUF TAK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/11/2022
|
|
N1122005E0BE6
|
|
MOHAMMAD YOUSUF TAK
|
()
|
|
76
|
VERINAG
|
JK-06-013-030-00284003/345
(Gawas)
|
1406013030NRG23041120220136974
|
08/11/2022
|
GOWSI JAN
|
1406013030WL025918
|
GOWSI JAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/11/2022
|
|
N1122005E0C03
|
|
GOWSI JAN
|
()
|
|
77
|
VERINAG
|
JK-06-013-030-00284003/59
(Gawas)
|
1406013030NRG23061120220139710
|
08/11/2022
|
Jossey Jan
|
1406013030WL026517
|
Jossey Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122005E0BFD
|
|
Jossey Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141194
|
141194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141194
|
141194
|
|
|
|
|
|
|
|