|
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-06-013-030-00284000/4
(Gawas)
|
1406013030NRG23031220220190069
|
05/12/2022
|
AIJAZ AHMAD BHAT
|
1406013030WL035110
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0DECODE
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A82
|
|
AIJAZ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/250
(Gawas)
|
1406013030NRG23051220220198013
|
05/12/2022
|
MUNEERA BANOO
|
1406013030WL036048
|
MUNEERA BANOO
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A83
|
|
MUNEERA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/13
(Gawas)
|
1406013030NRG23031220220190131
|
05/12/2022
|
Mumtaza Begum
|
1406013030WL035118
|
Mumtaza Begum
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222006F7A84
|
|
Mumtaza Begum
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/144
(Gawas)
|
1406013030NRG23031220220190064
|
05/12/2022
|
ROZEY JAN
|
1406013030WL035110
|
ROZEY JAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7ABD
|
|
ROZEY JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/147
(Gawas)
|
1406013030NRG23031220220190100
|
05/12/2022
|
RUBEENA
|
1406013030WL035112
|
RUBEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A86
|
|
RUBEENA
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/15
(Gawas)
|
1406013030NRG23031220220190065
|
05/12/2022
|
Mohammed Asif Naik
|
1406013030WL035110
|
Mohammed Asif Naik
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AB9
|
|
Mohammed Asif Naik
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/156
(Gawas)
|
1406013030NRG23031220220190120
|
05/12/2022
|
AB GANI NAIK
|
1406013030WL035115
|
AB GANI NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A8D
|
|
AB GANI NAIK
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/163
(Gawas)
|
1406013030NRG23031220220190122
|
05/12/2022
|
GHULAM HASSAN NAIK
|
1406013030WL035115
|
GHULAM HASSAN NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7AA7
|
|
GHULAM HASSAN NAIK
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/163
(Gawas)
|
1406013030NRG23031220220190123
|
05/12/2022
|
MOHD ALTAF NAIK
|
1406013030WL035115
|
MOHD ALTAF NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A88
|
|
MOHD ALTAF NAIK
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/163
(Gawas)
|
1406013030NRG23031220220190121
|
05/12/2022
|
SAMEENA
|
1406013030WL035115
|
SAMEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7AA5
|
|
SAMEENA
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/169
(Gawas)
|
1406013030NRG23031220220190083
|
05/12/2022
|
QUAZI UMER UL HAQ
|
1406013030WL035111
|
QUAZI UMER UL HAQ
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A95
|
|
QUAZI UMER UL HAQ
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/205
(Gawas)
|
1406013030NRG23031220220190067
|
05/12/2022
|
Aarif Hussain Lone
|
1406013030WL035110
|
Aarif Hussain Lone
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7ABE
|
|
Aarif Hussain Lone
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/205
(Gawas)
|
1406013030NRG23031220220190066
|
05/12/2022
|
Zareefa Banoo
|
1406013030WL035110
|
Zareefa Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AAF
|
|
Zareefa Banoo
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/215
(Gawas)
|
1406013030NRG23031220220190084
|
05/12/2022
|
Zahid Bashir Bhat
|
1406013030WL035111
|
Zahid Bashir Bhat
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A93
|
|
Zahid Bashir Bhat
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/228
(Gawas)
|
1406013030NRG23031220220190085
|
05/12/2022
|
ASHFAQ AHMAD DANGROO
|
1406013030WL035111
|
ASHFAQ AHMAD DANGROO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A8E
|
|
ASHFAQ AHMAD DANGROO
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/232
(Gawas)
|
1406013030NRG23031220220190103
|
05/12/2022
|
ABDUR ROUF NAIK
|
1406013030WL035112
|
ABDUR ROUF NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7ABB
|
|
ABDUR ROUF NAIK
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/232
(Gawas)
|
1406013030NRG23031220220190101
|
05/12/2022
|
GULZAR AHMAD NAIKOO
|
1406013030WL035112
|
GULZAR AHMAD NAIKOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A98
|
|
GULZAR AHMAD NAIKOO
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/232
(Gawas)
|
1406013030NRG23031220220190102
|
05/12/2022
|
SHAHZADA BANOO
|
1406013030WL035112
|
SHAHZADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7AAD
|
|
SHAHZADA BANOO
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/250
(Gawas)
|
1406013030NRG23051220220198012
|
05/12/2022
|
NAHIDA NAZEER
|
1406013030WL036048
|
NAHIDA NAZEER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7ABC
|
|
NAHIDA NAZEER
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/254
(Gawas)
|
1406013030NRG23031220220190086
|
05/12/2022
|
DANISH MAQBOOL NAIK
|
1406013030WL035111
|
DANISH MAQBOOL NAIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AC0
|
|
DANISH MAQBOOL NAIK
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/318
(Gawas)
|
1406013030NRG23031220220190087
|
05/12/2022
|
MOHD UMER BHAT
|
1406013030WL035111
|
MOHD UMER BHAT
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AC2
|
|
MOHD UMER BHAT
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/318
(Gawas)
|
1406013030NRG23031220220190088
|
05/12/2022
|
SHAKEEL AHMAD KHANDAY
|
1406013030WL035111
|
SHAKEEL AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A87
|
|
SHAKEEL AHMAD KHANDAY
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/4
(Gawas)
|
1406013030NRG23031220220190068
|
05/12/2022
|
SHAKIR HUSSAIN BHAT
|
1406013030WL035110
|
SHAKIR HUSSAIN BHAT
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AC1
|
|
SHAKIR HUSSAIN BHAT
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/66
(Gawas)
|
1406013030NRG23051220220198007
|
05/12/2022
|
AB RASHEED NAIK
|
1406013030WL036044
|
AB RASHEED NAIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006F7AA6
|
|
AB RASHEED NAIK
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/70
(Gawas)
|
1406013030NRG23051220220198014
|
05/12/2022
|
Dilshada Banoo
|
1406013030WL036048
|
Dilshada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A8A
|
|
Dilshada Banoo
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284000/75
(Gawas)
|
1406013030NRG23051220220198016
|
05/12/2022
|
NISAR AHMAD MAGRAY
|
1406013030WL036048
|
NISAR AHMAD MAGRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A96
|
|
NISAR AHMAD MAGRAY
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284000/75
(Gawas)
|
1406013030NRG23051220220198015
|
05/12/2022
|
SHAMEEMA BANOO
|
1406013030WL036048
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A91
|
|
SHAMEEMA BANOO
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284000/77
(Gawas)
|
1406013030NRG23031220220190072
|
05/12/2022
|
DAZY JAN
|
1406013030WL035110
|
DAZY JAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A9A
|
|
DAZY JAN
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284000/77
(Gawas)
|
1406013030NRG23031220220190071
|
05/12/2022
|
MOHAMMAD SULTAN KAW
|
1406013030WL035110
|
MOHAMMAD SULTAN KAW
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AA9
|
|
MOHAMMAD SULTAN KAW
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284000/82
(Gawas)
|
1406013030NRG23031220220190074
|
05/12/2022
|
PARVAIZ AHMAD HAJAM
|
1406013030WL035110
|
PARVAIZ AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7ABA
|
|
PARVAIZ AHMAD HAJAM
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284001/130
(Gawas)
|
1406013030NRG23031220220190112
|
05/12/2022
|
AETIKA BANOO
|
1406013030WL035114
|
AETIKA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7AB3
|
|
AETIKA BANOO
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284001/130
(Gawas)
|
1406013030NRG23031220220190111
|
05/12/2022
|
MOHAMMAD RAMZAN
|
1406013030WL035114
|
MOHAMMAD RAMZAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A85
|
|
MOHAMMAD RAMZAN
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284001/230
(Gawas)
|
1406013030NRG23031220220190113
|
05/12/2022
|
HEEFA JAN
|
1406013030WL035114
|
HEEFA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7AB8
|
|
HEEFA JAN
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284001/247
(Gawas)
|
1406013030NRG23031220220190125
|
05/12/2022
|
Kashif Mustakeem Naik
|
1406013030WL035115
|
Kashif Mustakeem Naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A9D
|
|
Kashif Mustakeem Naik
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284001/247
(Gawas)
|
1406013030NRG23031220220190124
|
05/12/2022
|
SHAKEELA BANU
|
1406013030WL035115
|
SHAKEELA BANU
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7AB7
|
|
SHAKEELA BANU
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284001/256
(Gawas)
|
1406013030NRG23031220220190126
|
05/12/2022
|
AFROOZA BANOO
|
1406013030WL035115
|
AFROOZA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7AA2
|
|
AFROOZA BANOO
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284001/32
(Gawas)
|
1406013030NRG23031220220190075
|
05/12/2022
|
GH RASOOL NAIK
|
1406013030WL035110
|
GH RASOOL NAIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A9B
|
|
GH RASOOL NAIK
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284001/32
(Gawas)
|
1406013030NRG23031220220190076
|
05/12/2022
|
MOHD AMIR NAIK
|
1406013030WL035110
|
MOHD AMIR NAIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AB4
|
|
MOHD AMIR NAIK
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284002/127
(Gawas)
|
1406013030NRG23031220220190090
|
05/12/2022
|
MOHD AMIN WANI
|
1406013030WL035111
|
MOHD AMIN WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AB5
|
|
MOHD AMIN WANI
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284002/133
(Gawas)
|
1406013030NRG23031220220190091
|
05/12/2022
|
MOHD LATEEF SHAPOO
|
1406013030WL035111
|
MOHD LATEEF SHAPOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AAE
|
|
MOHD LATEEF SHAPOO
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284002/134
(Gawas)
|
1406013030NRG23031220220190114
|
05/12/2022
|
ABDUL RAZZAQ NAIKOO
|
1406013030WL035114
|
ABDUL RAZZAQ NAIKOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A8F
|
|
ABDUL RAZZAQ NAIKOO
|
()
|
|
42
|
VERINAG
|
JK-06-013-030-00284002/134
(Gawas)
|
1406013030NRG23031220220190115
|
05/12/2022
|
SUBZAR AHAMD NAIKOO
|
1406013030WL035114
|
SUBZAR AHAMD NAIKOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A94
|
|
SUBZAR AHAMD NAIKOO
|
()
|
|
43
|
VERINAG
|
JK-06-013-030-00284002/134
(Gawas)
|
1406013030NRG23031220220190116
|
05/12/2022
|
ZAIBA BANO
|
1406013030WL035114
|
ZAIBA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7AA0
|
|
ZAIBA BANO
|
()
|
|
44
|
VERINAG
|
JK-06-013-030-00284002/135
(Gawas)
|
1406013030NRG23031220220190092
|
05/12/2022
|
BASHEER AHMAD NAIKOO
|
1406013030WL035111
|
BASHEER AHMAD NAIKOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A9F
|
|
BASHEER AHMAD NAIKOO
|
()
|
|
45
|
VERINAG
|
JK-06-013-030-00284002/138
(Gawas)
|
1406013030NRG23031220220190093
|
05/12/2022
|
MOHAMMAD IFTIKHAR SEH
|
1406013030WL035111
|
MOHAMMAD IFTIKHAR SEH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7ABF
|
|
MOHAMMAD IFTIKHAR SEH
|
()
|
|
46
|
VERINAG
|
JK-06-013-030-00284002/14
(Gawas)
|
1406013030NRG23031220220190094
|
05/12/2022
|
RUBEENA BANOO
|
1406013030WL035111
|
RUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A99
|
|
RUBEENA BANOO
|
()
|
|
47
|
VERINAG
|
JK-06-013-030-00284002/14
(Gawas)
|
1406013030NRG23031220220190095
|
05/12/2022
|
SHAISTA HASSAN
|
1406013030WL035111
|
SHAISTA HASSAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AA8
|
|
SHAISTA HASSAN
|
()
|
|
48
|
VERINAG
|
JK-06-013-030-00284002/16
(Gawas)
|
1406013030NRG23031220220190077
|
05/12/2022
|
MEHMOODA BANOO
|
1406013030WL035110
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A89
|
|
MEHMOODA BANOO
|
()
|
|
49
|
VERINAG
|
JK-06-013-030-00284002/16
(Gawas)
|
1406013030NRG23031220220190078
|
05/12/2022
|
MUZAFAR AHMAD KHANDAY
|
1406013030WL035110
|
MUZAFAR AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AB0
|
|
MUZAFAR AHMAD KHANDAY
|
()
|
|
50
|
VERINAG
|
JK-06-013-030-00284002/207
(Gawas)
|
1406013030NRG23031220220190096
|
05/12/2022
|
FAREEDA BANOO
|
1406013030WL035111
|
FAREEDA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A8B
|
|
FAREEDA BANOO
|
()
|
|
51
|
VERINAG
|
JK-06-013-030-00284002/207
(Gawas)
|
1406013030NRG23031220220190097
|
05/12/2022
|
SHAKIR MAQBOOL NAIK
|
1406013030WL035111
|
SHAKIR MAQBOOL NAIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AAB
|
|
SHAKIR MAQBOOL NAIK
|
()
|
|
52
|
VERINAG
|
JK-06-013-030-00284002/23
(Gawas)
|
1406013030NRG23031220220190105
|
05/12/2022
|
Kawsera Jan
|
1406013030WL035112
|
Kawsera Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A9C
|
|
Kawsera Jan
|
()
|
|
53
|
VERINAG
|
JK-06-013-030-00284002/235
(Gawas)
|
1406013030NRG23051220220198068
|
05/12/2022
|
Ab Ahad Naik
|
1406013030WL036053
|
Ab Ahad Naik
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222006F7AA1
|
|
Ab Ahad Naik
|
()
|
|
54
|
VERINAG
|
JK-06-013-030-00284002/235
(Gawas)
|
1406013030NRG23031220220190106
|
05/12/2022
|
Yasmeena Banoo
|
1406013030WL035112
|
Yasmeena Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7AB1
|
|
Yasmeena Banoo
|
()
|
|
55
|
VERINAG
|
JK-06-013-030-00284002/283
(Gawas)
|
1406013030NRG23031220220190098
|
05/12/2022
|
SHABIR AHMAD GANAIE
|
1406013030WL035111
|
SHABIR AHMAD GANAIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A9E
|
|
SHABIR AHMAD GANAIE
|
()
|
|
56
|
VERINAG
|
JK-06-013-030-00284002/297
(Gawas)
|
1406013030NRG23031220220190117
|
05/12/2022
|
SAJID AHMAD NAIK
|
1406013030WL035114
|
SAJID AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7AC3
|
|
SAJID AHMAD NAIK
|
()
|
|
57
|
VERINAG
|
JK-06-013-030-00284002/306
(Gawas)
|
1406013030NRG23031220220190118
|
05/12/2022
|
RIYAZ AHMAD NAIK
|
1406013030WL035114
|
RIYAZ AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7A92
|
|
RIYAZ AHMAD NAIK
|
()
|
|
58
|
VERINAG
|
JK-06-013-030-00284002/307
(Gawas)
|
1406013030NRG23031220220190119
|
05/12/2022
|
Ruby
|
1406013030WL035114
|
Ruby
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7AA4
|
|
Ruby
|
()
|
|
59
|
VERINAG
|
JK-06-013-030-00284002/47
(Gawas)
|
1406013030NRG23031220220190079
|
05/12/2022
|
NAZIRA BANOO
|
1406013030WL035110
|
NAZIRA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AB6
|
|
NAZIRA BANOO
|
()
|
|
60
|
VERINAG
|
JK-06-013-030-00284002/53
(Gawas)
|
1406013030NRG23031220220190080
|
05/12/2022
|
Rozey Jan
|
1406013030WL035110
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7AA3
|
|
Rozey Jan
|
()
|
|
61
|
VERINAG
|
JK-06-013-030-00284002/55
(Gawas)
|
1406013030NRG23031220220190108
|
05/12/2022
|
GHULAM HUSSAN
|
1406013030WL035112
|
GHULAM HUSSAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222006F7AB2
|
|
GHULAM HUSSAN
|
()
|
|
62
|
VERINAG
|
JK-06-013-030-00284002/58
(Gawas)
|
1406013030NRG23031220220190081
|
05/12/2022
|
GHULAM MOHIDDIN GANIE
|
1406013030WL035110
|
GHULAM MOHIDDIN GANIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A97
|
|
GHULAM MOHIDDIN GANIE
|
()
|
|
63
|
VERINAG
|
JK-06-013-030-00284002/58
(Gawas)
|
1406013030NRG23031220220190082
|
05/12/2022
|
NASREENA BANOO
|
1406013030WL035110
|
NASREENA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N1222006F7A90
|
|
NASREENA BANOO
|
()
|
|
64
|
VERINAG
|
JK-06-013-030-00284003/185
(Gawas)
|
1406013030NRG23031220220190128
|
05/12/2022
|
RUBY BANOO
|
1406013030WL035116
|
RUBY BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222006F7AAA
|
|
RUBY BANOO
|
()
|
|
65
|
VERINAG
|
JK-06-013-030-00284003/269
(Gawas)
|
1406013030NRG23031220220190129
|
05/12/2022
|
MOHD ASHRAF NAIK
|
1406013030WL035117
|
MOHD ASHRAF NAIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006F7A8C
|
|
MOHD ASHRAF NAIK
|
()
|
|
66
|
VERINAG
|
JK-06-013-030-00284003/269
(Gawas)
|
1406013030NRG23031220220190130
|
05/12/2022
|
SUMY JAN
|
1406013030WL035117
|
SUMY JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222006F7AAC
|
|
SUMY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121672
|
121672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125304
|
125304
|
|
|
|
|
|
|
|