|
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)
|
1406013033NRG23121120220146639
|
13/11/2022
|
AADIL HUSSAIN SHEROO
|
1406013033WL027966
|
AADIL HUSSAIN SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C6120B
|
|
AADIL HUSSAIN SHEROO
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/1
(Kapran Upper)
|
1406013033NRG23121120220146638
|
13/11/2022
|
Haneefa Banoo
|
1406013033WL027966
|
Haneefa Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611C6
|
|
Haneefa Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/10
(Kapran Upper)
|
1406013033NRG23121120220146680
|
13/11/2022
|
AB SATAR SHEROO
|
1406013033WL027970
|
AB SATAR SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611B7
|
|
AB SATAR SHEROO
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/101
(Kapran Upper)
|
1406013033NRG23121120220146661
|
13/11/2022
|
BASHIR AHMAD BHAT
|
1406013033WL027968
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611F7
|
|
BASHIR AHMAD BHAT
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/101
(Kapran Upper)
|
1406013033NRG23121120220146662
|
13/11/2022
|
ZAREEFA BANOO
|
1406013033WL027968
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611DB
|
|
ZAREEFA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/102
(Kapran Upper)
|
1406013033NRG23121120220146656
|
13/11/2022
|
RAFIQA BANOO
|
1406013033WL027967
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611EE
|
|
RAFIQA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/119
(Kapran Upper)
|
1406013033NRG23121120220146664
|
13/11/2022
|
Beauty Jan
|
1406013033WL027968
|
Beauty Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611D1
|
|
Beauty Jan
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/119
(Kapran Upper)
|
1406013033NRG23121120220146663
|
13/11/2022
|
Mohd Yousif Shairu
|
1406013033WL027968
|
Mohd Yousif Shairu
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611B5
|
|
Mohd Yousif Shairu
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/126
(Kapran Upper)
|
1406013033NRG23121120220146667
|
13/11/2022
|
HAFIZ AHMAD SHEROO
|
1406013033WL027968
|
HAFIZ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611E3
|
|
HAFIZ AHMAD SHEROO
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/126
(Kapran Upper)
|
1406013033NRG23121120220146665
|
13/11/2022
|
Mohd Ashraf Sheroo
|
1406013033WL027968
|
Mohd Ashraf Sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611C4
|
|
Mohd Ashraf Sheroo
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/126
(Kapran Upper)
|
1406013033NRG23121120220146666
|
13/11/2022
|
TARIQ AHMAD SHEROO
|
1406013033WL027968
|
TARIQ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611C2
|
|
TARIQ AHMAD SHEROO
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/13
(Kapran Upper)
|
1406013033NRG23101120220144068
|
13/11/2022
|
MYSARA JAN
|
1406013033WL027464
|
MYSARA JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
N112200C611F9
|
|
MYSARA JAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/13
(Kapran Upper)
|
1406013033NRG23101120220144067
|
13/11/2022
|
SABA BANOO
|
1406013033WL027464
|
SABA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
N112200C611B6
|
|
SABA BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/16
(Kapran Upper)
|
1406013033NRG23121120220146657
|
13/11/2022
|
Bilal Ahmad sheroo
|
1406013033WL027967
|
Bilal Ahmad sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611C8
|
|
Bilal Ahmad sheroo
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284400/167
(Kapran Upper)
|
1406013033NRG23131120220147902
|
13/11/2022
|
LALA SHEROO
|
1406013033WL028202
|
LALA SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611BA
|
|
LALA SHEROO
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284400/169
(Kapran Upper)
|
1406013033NRG23121120220146681
|
13/11/2022
|
Syed Kausar Begum
|
1406013033WL027970
|
Syed Kausar Begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611CE
|
|
Syed Kausar Begum
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284400/169
(Kapran Upper)
|
1406013033NRG23121120220146682
|
13/11/2022
|
Syed Sajid Jeelani
|
1406013033WL027970
|
Syed Sajid Jeelani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C6120D
|
|
Syed Sajid Jeelani
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284400/2
(Kapran Upper)
|
1406013033NRG23121120220146640
|
13/11/2022
|
ABDUL MAJEED AHANGER
|
1406013033WL027966
|
ABDUL MAJEED AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611C5
|
|
ABDUL MAJEED AHANGER
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284400/2
(Kapran Upper)
|
1406013033NRG23121120220146641
|
13/11/2022
|
FAHEEM AHMAD
|
1406013033WL027966
|
FAHEEM AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611CB
|
|
FAHEEM AHMAD
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284400/20
(Kapran Upper)
|
1406013033NRG23121120220146643
|
13/11/2022
|
ABDUL GHANI MIR
|
1406013033WL027966
|
ABDUL GHANI MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611CC
|
|
ABDUL GHANI MIR
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284400/20
(Kapran Upper)
|
1406013033NRG23121120220146642
|
13/11/2022
|
MASHOOQUE AHMAD MIR
|
1406013033WL027966
|
MASHOOQUE AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C6120C
|
|
MASHOOQUE AHMAD MIR
|
()
|
|
22
|
VERINAG
|
JK-06-013-033-00284400/209
(Kapran Upper)
|
1406013033NRG23121120220146684
|
13/11/2022
|
RUBI JAN
|
1406013033WL027970
|
RUBI JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611E2
|
|
RUBI JAN
|
()
|
|
23
|
VERINAG
|
JK-06-013-033-00284400/21
(Kapran Upper)
|
1406013033NRG23121120220146685
|
13/11/2022
|
ZAHID AHMAD TANTRAY
|
1406013033WL027970
|
ZAHID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C61212
|
|
ZAHID AHMAD TANTRAY
|
()
|
|
24
|
VERINAG
|
JK-06-013-033-00284400/21
(Kapran Upper)
|
1406013033NRG23121120220146644
|
13/11/2022
|
ZAKIR HUSSAIN TANTRAY
|
1406013033WL027966
|
ZAKIR HUSSAIN TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C61202
|
|
ZAKIR HUSSAIN TANTRAY
|
()
|
|
25
|
VERINAG
|
JK-06-013-033-00284400/214
(Kapran Upper)
|
1406013033NRG23121120220146686
|
13/11/2022
|
AYAZ AHANGAR
|
1406013033WL027970
|
AYAZ AHANGAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611DE
|
|
AYAZ AHANGAR
|
()
|
|
26
|
VERINAG
|
JK-06-013-033-00284400/22
(Kapran Upper)
|
1406013033NRG23121120220146646
|
13/11/2022
|
Aijaz Ahmad Tantray
|
1406013033WL027966
|
Aijaz Ahmad Tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611FF
|
|
Aijaz Ahmad Tantray
|
()
|
|
27
|
VERINAG
|
JK-06-013-033-00284400/22
(Kapran Upper)
|
1406013033NRG23121120220146645
|
13/11/2022
|
SARA BANO
|
1406013033WL027966
|
SARA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611D6
|
|
SARA BANO
|
()
|
|
28
|
VERINAG
|
JK-06-013-033-00284400/239
(Kapran Upper)
|
1406013033NRG23131120220147926
|
13/11/2022
|
MOHD YOUSF SHEROO
|
1406013033WL028222
|
MOHD YOUSF SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611C3
|
|
MOHD YOUSF SHEROO
|
()
|
|
29
|
VERINAG
|
JK-06-013-033-00284400/244
(Kapran Upper)
|
1406013033NRG23121120220146669
|
13/11/2022
|
JAMEELA
|
1406013033WL027968
|
JAMEELA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611F8
|
|
JAMEELA
|
()
|
|
30
|
VERINAG
|
JK-06-013-033-00284400/244
(Kapran Upper)
|
1406013033NRG23121120220146668
|
13/11/2022
|
PARVEZ AHMED SHEROO
|
1406013033WL027968
|
PARVEZ AHMED SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611EC
|
|
PARVEZ AHMED SHEROO
|
()
|
|
31
|
VERINAG
|
JK-06-013-033-00284400/245
(Kapran Upper)
|
1406013033NRG23131120220147917
|
13/11/2022
|
NASEEMA BANOO
|
1406013033WL028214
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611F1
|
|
NASEEMA BANOO
|
()
|
|
32
|
VERINAG
|
JK-06-013-033-00284400/261
(Kapran Upper)
|
1406013033NRG23131120220147895
|
13/11/2022
|
Sonauallah Sheroo
|
1406013033WL028199
|
Sonauallah Sheroo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611E1
|
|
Sonauallah Sheroo
|
()
|
|
33
|
VERINAG
|
JK-06-013-033-00284400/27
(Kapran Upper)
|
1406013033NRG23121120220146687
|
13/11/2022
|
AIJAZ AHMAD
|
1406013033WL027970
|
AIJAZ AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611D4
|
|
AIJAZ AHMAD
|
()
|
|
34
|
VERINAG
|
JK-06-013-033-00284400/296
(Kapran Upper)
|
1406013033NRG23131120220147878
|
13/11/2022
|
ALI MOHAMMAD ITOO
|
1406013033WL028194
|
ALI MOHAMMAD ITOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611B8
|
|
ALI MOHAMMAD ITOO
|
()
|
|
35
|
VERINAG
|
JK-06-013-033-00284400/35
(Kapran Upper)
|
1406013033NRG23121120220146658
|
13/11/2022
|
ZAHID AHMAD LONE
|
1406013033WL027967
|
ZAHID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C61213
|
|
ZAHID AHMAD LONE
|
()
|
|
36
|
VERINAG
|
JK-06-013-033-00284400/373
(Kapran Upper)
|
1406013033NRG23121120220146691
|
13/11/2022
|
HUMAIRA JAN
|
1406013033WL027970
|
HUMAIRA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611D3
|
|
HUMAIRA JAN
|
()
|
|
37
|
VERINAG
|
JK-06-013-033-00284400/373
(Kapran Upper)
|
1406013033NRG23121120220146690
|
13/11/2022
|
IMRAN AHMAD AHANGER
|
1406013033WL027970
|
IMRAN AHMAD AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C61215
|
|
IMRAN AHMAD AHANGER
|
()
|
|
38
|
VERINAG
|
JK-06-013-033-00284400/373
(Kapran Upper)
|
1406013033NRG23121120220146689
|
13/11/2022
|
MOHAMMAD IQBAL AHANGER
|
1406013033WL027970
|
MOHAMMAD IQBAL AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611CF
|
|
MOHAMMAD IQBAL AHANGER
|
()
|
|
39
|
VERINAG
|
JK-06-013-033-00284400/378
(Kapran Upper)
|
1406013033NRG23121120220146648
|
13/11/2022
|
Haseena Akhter
|
1406013033WL027966
|
Haseena Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C61203
|
|
Haseena Akhter
|
()
|
|
40
|
VERINAG
|
JK-06-013-033-00284400/378
(Kapran Upper)
|
1406013033NRG23121120220146647
|
13/11/2022
|
Riyaz Ahmad Sheroo
|
1406013033WL027966
|
Riyaz Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611C7
|
|
Riyaz Ahmad Sheroo
|
()
|
|
41
|
VERINAG
|
JK-06-013-033-00284400/4
(Kapran Upper)
|
1406013033NRG23121120220146649
|
13/11/2022
|
ABDUL RAAHEED SHAIROO
|
1406013033WL027966
|
ABDUL RAAHEED SHAIROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611FD
|
|
ABDUL RAAHEED SHAIROO
|
()
|
|
42
|
VERINAG
|
JK-06-013-033-00284400/4
(Kapran Upper)
|
1406013033NRG23121120220146650
|
13/11/2022
|
MASOODA BANOO
|
1406013033WL027966
|
MASOODA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611F0
|
|
MASOODA BANOO
|
()
|
|
43
|
VERINAG
|
JK-06-013-033-00284400/40
(Kapran Upper)
|
1406013033NRG23131120220147879
|
13/11/2022
|
REHMATI BANOO
|
1406013033WL028194
|
REHMATI BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C61209
|
|
REHMATI BANOO
|
()
|
|
44
|
VERINAG
|
JK-06-013-033-00284400/40
(Kapran Upper)
|
1406013033NRG23131120220147880
|
13/11/2022
|
REHMATI BANOO
|
1406013033WL028194
|
REHMATI BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
19/11/2022
|
|
N112200C6120A
|
|
REHMATI BANOO
|
()
|
|
45
|
VERINAG
|
JK-06-013-033-00284400/41
(Kapran Upper)
|
1406013033NRG23131120220147881
|
13/11/2022
|
Ab Hamid Butt
|
1406013033WL028194
|
Ab Hamid Butt
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611CD
|
|
Ab Hamid Butt
|
()
|
|
46
|
VERINAG
|
JK-06-013-033-00284400/46
(Kapran Upper)
|
1406013033NRG23131120220147919
|
13/11/2022
|
HURAT AKHTER
|
1406013033WL028216
|
HURAT AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C611B9
|
|
HURAT AKHTER
|
()
|
|
47
|
VERINAG
|
JK-06-013-033-00284400/5
(Kapran Upper)
|
1406013033NRG23121120220146659
|
13/11/2022
|
SHAHEENA BANO
|
1406013033WL027967
|
SHAHEENA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611F6
|
|
SHAHEENA BANO
|
()
|
|
48
|
VERINAG
|
JK-06-013-033-00284400/67
(Kapran Upper)
|
1406013033NRG23121120220146676
|
13/11/2022
|
MUNEEB AHMAD ITOO
|
1406013033WL027969
|
MUNEEB AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611EF
|
|
MUNEEB AHMAD ITOO
|
()
|
|
49
|
VERINAG
|
JK-06-013-033-00284400/67
(Kapran Upper)
|
1406013033NRG23121120220146675
|
13/11/2022
|
RAFI JAN
|
1406013033WL027969
|
RAFI JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611E6
|
|
RAFI JAN
|
()
|
|
50
|
VERINAG
|
JK-06-013-033-00284400/69
(Kapran Upper)
|
1406013033NRG23101120220144069
|
13/11/2022
|
Aejaz Ahmad Itoo
|
1406013033WL027464
|
Aejaz Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
N112200C611BD
|
|
Aejaz Ahmad Itoo
|
()
|
|
51
|
VERINAG
|
JK-06-013-033-00284400/69
(Kapran Upper)
|
1406013033NRG23101120220144070
|
13/11/2022
|
SURAT JAN
|
1406013033WL027464
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
19/11/2022
|
|
N112200C611D0
|
|
SURAT JAN
|
()
|
|
52
|
VERINAG
|
JK-06-013-033-00284400/7
(Kapran Upper)
|
1406013033NRG23121120220146651
|
13/11/2022
|
AB RASHEED SHERO
|
1406013033WL027966
|
AB RASHEED SHERO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611DD
|
|
AB RASHEED SHERO
|
()
|
|
53
|
VERINAG
|
JK-06-013-033-00284400/7
(Kapran Upper)
|
1406013033NRG23121120220146653
|
13/11/2022
|
HILAL AHMAD SHEROO
|
1406013033WL027966
|
HILAL AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611D7
|
|
HILAL AHMAD SHEROO
|
()
|
|
54
|
VERINAG
|
JK-06-013-033-00284400/7
(Kapran Upper)
|
1406013033NRG23121120220146652
|
13/11/2022
|
RAJA BANOO
|
1406013033WL027966
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611FE
|
|
RAJA BANOO
|
()
|
|
55
|
VERINAG
|
JK-06-013-033-00284400/72
(Kapran Upper)
|
1406013033NRG23131120220147882
|
13/11/2022
|
MUSHATAQ AHAMD BHAT
|
1406013033WL028194
|
MUSHATAQ AHAMD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C61206
|
|
MUSHATAQ AHAMD BHAT
|
()
|
|
56
|
VERINAG
|
JK-06-013-033-00284400/72
(Kapran Upper)
|
1406013033NRG23131120220147883
|
13/11/2022
|
MUSHATAQ AHAMD BHAT
|
1406013033WL028194
|
MUSHATAQ AHAMD BHAT
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
19/11/2022
|
|
N112200C61205
|
|
MUSHATAQ AHAMD BHAT
|
()
|
|
57
|
VERINAG
|
JK-06-013-033-00284400/78
(Kapran Upper)
|
1406013033NRG23121120220146670
|
13/11/2022
|
YAWAR AHMAD ITOO
|
1406013033WL027968
|
YAWAR AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611E4
|
|
YAWAR AHMAD ITOO
|
()
|
|
58
|
VERINAG
|
JK-06-013-033-00284400/84
(Kapran Upper)
|
1406013033NRG23131120220147884
|
13/11/2022
|
ABDUL AZIZ BHAT
|
1406013033WL028194
|
ABDUL AZIZ BHAT
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
19/11/2022
|
|
N112200C611F5
|
|
ABDUL AZIZ BHAT
|
()
|
|
59
|
VERINAG
|
JK-06-013-033-00284400/84
(Kapran Upper)
|
1406013033NRG23131120220147886
|
13/11/2022
|
ABDUL AZIZ BHAT
|
1406013033WL028194
|
ABDUL AZIZ BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611F4
|
|
ABDUL AZIZ BHAT
|
()
|
|
60
|
VERINAG
|
JK-06-013-033-00284400/84
(Kapran Upper)
|
1406013033NRG23131120220147887
|
13/11/2022
|
RAJA BANOO
|
1406013033WL028194
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611FB
|
|
RAJA BANOO
|
()
|
|
61
|
VERINAG
|
JK-06-013-033-00284400/84
(Kapran Upper)
|
1406013033NRG23131120220147885
|
13/11/2022
|
RAJA BANOO
|
1406013033WL028194
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
19/11/2022
|
|
N112200C611FA
|
|
RAJA BANOO
|
()
|
|
62
|
VERINAG
|
JK-06-013-033-00284400/86
(Kapran Upper)
|
1406013033NRG23131120220147888
|
13/11/2022
|
MEEMA BANO
|
1406013033WL028194
|
MEEMA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611BF
|
|
MEEMA BANO
|
()
|
|
63
|
VERINAG
|
JK-06-013-033-00284400/86
(Kapran Upper)
|
1406013033NRG23131120220147889
|
13/11/2022
|
MEEMA BANO
|
1406013033WL028194
|
MEEMA BANO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
19/11/2022
|
|
N112200C611BE
|
|
MEEMA BANO
|
()
|
|
64
|
VERINAG
|
JK-06-013-033-00284400/88
(Kapran Upper)
|
1406013033NRG23121120220146692
|
13/11/2022
|
RABEYA JAN
|
1406013033WL027970
|
RABEYA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C61210
|
|
RABEYA JAN
|
()
|
|
65
|
VERINAG
|
JK-06-013-033-00284400/88
(Kapran Upper)
|
1406013033NRG23121120220146693
|
13/11/2022
|
TALIB AHMAD AHANGER
|
1406013033WL027970
|
TALIB AHMAD AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611E5
|
|
TALIB AHMAD AHANGER
|
()
|
|
66
|
VERINAG
|
JK-06-013-033-00284400/89
(Kapran Upper)
|
1406013033NRG23131120220147921
|
13/11/2022
|
MUSHTAQ AHMAD AHANGER
|
1406013033WL028218
|
MUSHTAQ AHMAD AHANGER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C611C9
|
|
MUSHTAQ AHMAD AHANGER
|
()
|
|
67
|
VERINAG
|
JK-06-013-033-00284400/9
(Kapran Upper)
|
1406013033NRG23121120220146655
|
13/11/2022
|
RUBY JAN
|
1406013033WL027966
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C61214
|
|
RUBY JAN
|
()
|
|
68
|
VERINAG
|
JK-06-013-033-00284400/9
(Kapran Upper)
|
1406013033NRG23121120220146654
|
13/11/2022
|
SAJAD AHMAD SHEROO
|
1406013033WL027966
|
SAJAD AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611D9
|
|
SAJAD AHMAD SHEROO
|
()
|
|
69
|
VERINAG
|
JK-06-013-033-00284400/90
(Kapran Upper)
|
1406013033NRG23121120220146694
|
13/11/2022
|
AADIL HUSSAIN AHANGER
|
1406013033WL027970
|
AADIL HUSSAIN AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C6120F
|
|
AADIL HUSSAIN AHANGER
|
()
|
|
70
|
VERINAG
|
JK-06-013-033-00284400/91
(Kapran Upper)
|
1406013033NRG23121120220146695
|
13/11/2022
|
AQUIF HUSSAIN
|
1406013033WL027970
|
AQUIF HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611D2
|
|
AQUIF HUSSAIN
|
()
|
|
71
|
VERINAG
|
JK-06-013-033-00284400/95
(Kapran Upper)
|
1406013033NRG23121120220146696
|
13/11/2022
|
IRSHAD AHMAD
|
1406013033WL027970
|
IRSHAD AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C6120E
|
|
IRSHAD AHMAD
|
()
|
|
72
|
VERINAG
|
JK-06-013-033-00284400/99
(Kapran Upper)
|
1406013033NRG23131120220147920
|
13/11/2022
|
ABDUL RASHID BHAT
|
1406013033WL028217
|
ABDUL RASHID BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
N112200C611DC
|
|
ABDUL RASHID BHAT
|
()
|
|
73
|
VERINAG
|
JK-06-013-033-00284402/168
(Kapran Upper)
|
1406013033NRG23131120220147896
|
13/11/2022
|
ABDUL RASHID SHERU
|
1406013033WL028200
|
ABDUL RASHID SHERU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611E0
|
|
ABDUL RASHID SHERU
|
()
|
|
74
|
VERINAG
|
JK-06-013-033-00284402/218
(Kapran Upper)
|
1406013033NRG23121120220146678
|
13/11/2022
|
JAMEELA BANOO
|
1406013033WL027969
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611ED
|
|
JAMEELA BANOO
|
()
|
|
75
|
VERINAG
|
JK-06-013-033-00284402/218
(Kapran Upper)
|
1406013033NRG23121120220146679
|
13/11/2022
|
KHATIJA BANOO
|
1406013033WL027969
|
KHATIJA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C61208
|
|
KHATIJA BANOO
|
()
|
|
76
|
VERINAG
|
JK-06-013-033-00284402/218
(Kapran Upper)
|
1406013033NRG23121120220146677
|
13/11/2022
|
SHAZI JAN
|
1406013033WL027969
|
SHAZI JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C61211
|
|
SHAZI JAN
|
()
|
|
77
|
VERINAG
|
JK-06-013-033-00284402/232
(Kapran Upper)
|
1406013033NRG23131120220147925
|
13/11/2022
|
ABDUL AHAD SHAIROO
|
1406013033WL028221
|
ABDUL AHAD SHAIROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611DA
|
|
ABDUL AHAD SHAIROO
|
()
|
|
78
|
VERINAG
|
JK-06-013-033-00284402/235
(Kapran Upper)
|
1406013033NRG23131120220147907
|
13/11/2022
|
JAMA SHEROO
|
1406013033WL028207
|
JAMA SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611BC
|
|
JAMA SHEROO
|
()
|
|
79
|
VERINAG
|
JK-06-013-033-00284402/237
(Kapran Upper)
|
1406013033NRG23131120220147905
|
13/11/2022
|
Abdul Hameed Sheroo
|
1406013033WL028205
|
Abdul Hameed Sheroo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611EB
|
|
Abdul Hameed Sheroo
|
()
|
|
80
|
VERINAG
|
JK-06-013-033-00284402/241
(Kapran Upper)
|
1406013033NRG23131120220147904
|
13/11/2022
|
ABDUL RASHEED SHEROO
|
1406013033WL028204
|
ABDUL RASHEED SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611C0
|
|
ABDUL RASHEED SHEROO
|
()
|
|
81
|
VERINAG
|
JK-06-013-033-00284402/242
(Kapran Upper)
|
1406013033NRG23131120220147903
|
13/11/2022
|
ABDUL AZIZ SHEROO
|
1406013033WL028203
|
ABDUL AZIZ SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611E7
|
|
ABDUL AZIZ SHEROO
|
()
|
|
82
|
VERINAG
|
JK-06-013-033-00284402/243
(Kapran Upper)
|
1406013033NRG23121120220146671
|
13/11/2022
|
REYAZ AHMAD SHEROO
|
1406013033WL027968
|
REYAZ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611E8
|
|
REYAZ AHMAD SHEROO
|
()
|
|
83
|
VERINAG
|
JK-06-013-033-00284402/264
(Kapran Upper)
|
1406013033NRG23131120220147893
|
13/11/2022
|
MOHAMMAD RAMZAN SHURU
|
1406013033WL028197
|
MOHAMMAD RAMZAN SHURU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611E9
|
|
MOHAMMAD RAMZAN SHURU
|
()
|
|
84
|
VERINAG
|
JK-06-013-033-00284402/273
(Kapran Upper)
|
1406013033NRG23121120220146660
|
13/11/2022
|
FEROZA AKHTER
|
1406013033WL027967
|
FEROZA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611F2
|
|
FEROZA AKHTER
|
()
|
|
85
|
VERINAG
|
JK-06-013-033-00284402/290
(Kapran Upper)
|
1406013033NRG23121120220146672
|
13/11/2022
|
Dilshada Banoo
|
1406013033WL027968
|
Dilshada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611DF
|
|
Dilshada Banoo
|
()
|
|
86
|
VERINAG
|
JK-06-013-033-00284402/307
(Kapran Upper)
|
1406013033NRG23131120220147915
|
13/11/2022
|
Bashir Ahmad Sheroo
|
1406013033WL028212
|
Bashir Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611CA
|
|
Bashir Ahmad Sheroo
|
()
|
|
87
|
VERINAG
|
JK-06-013-033-00284403/171
(Kapran Upper)
|
1406013033NRG23131120220147928
|
13/11/2022
|
GH RASOOL SHEROO
|
1406013033WL028224
|
GH RASOOL SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C61204
|
|
GH RASOOL SHEROO
|
()
|
|
88
|
VERINAG
|
JK-06-013-033-00284403/173
(Kapran Upper)
|
1406013033NRG23131120220147929
|
13/11/2022
|
MOHD AKBAR SHEROO
|
1406013033WL028225
|
MOHD AKBAR SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611FC
|
|
MOHD AKBAR SHEROO
|
()
|
|
89
|
VERINAG
|
JK-06-013-033-00284403/231
(Kapran Upper)
|
1406013033NRG23131120220147913
|
13/11/2022
|
ZEBA BANO
|
1406013033WL028210
|
ZEBA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611D8
|
|
ZEBA BANO
|
()
|
|
90
|
VERINAG
|
JK-06-013-033-00284403/234
(Kapran Upper)
|
1406013033NRG23131120220147924
|
13/11/2022
|
MOHMAD JAMAL SHAIROO
|
1406013033WL028220
|
MOHMAD JAMAL SHAIROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611F3
|
|
MOHMAD JAMAL SHAIROO
|
()
|
|
91
|
VERINAG
|
JK-06-013-033-00284403/247
(Kapran Upper)
|
1406013033NRG23131120220147918
|
13/11/2022
|
Mahtaba Bano
|
1406013033WL028215
|
Mahtaba Bano
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C61207
|
|
Mahtaba Bano
|
()
|
|
92
|
VERINAG
|
JK-06-013-033-00284403/249
(Kapran Upper)
|
1406013033NRG23121120220146673
|
13/11/2022
|
Reyaz Ahmad Sheroo
|
1406013033WL027968
|
Reyaz Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
N112200C611BB
|
|
Reyaz Ahmad Sheroo
|
()
|
|
93
|
VERINAG
|
JK-06-013-033-00284403/260
(Kapran Upper)
|
1406013033NRG23131120220147927
|
13/11/2022
|
ZAREEFA BANOO
|
1406013033WL028223
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C61201
|
|
ZAREEFA BANOO
|
()
|
|
94
|
VERINAG
|
JK-06-013-033-00284403/262
(Kapran Upper)
|
1406013033NRG23131120220147894
|
13/11/2022
|
Mohd Yousif Sheroo
|
1406013033WL028198
|
Mohd Yousif Sheroo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C61200
|
|
Mohd Yousif Sheroo
|
()
|
|
95
|
VERINAG
|
JK-06-013-033-00284403/269
(Kapran Upper)
|
1406013033NRG23131120220147892
|
13/11/2022
|
Mohd Iqbal Sheroo
|
1406013033WL028196
|
Mohd Iqbal Sheroo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611C1
|
|
Mohd Iqbal Sheroo
|
()
|
|
96
|
VERINAG
|
JK-06-013-033-00284403/321
(Kapran Upper)
|
1406013033NRG23131120220147914
|
13/11/2022
|
Ghulam Hassan Sheroo
|
1406013033WL028211
|
Ghulam Hassan Sheroo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611EA
|
|
Ghulam Hassan Sheroo
|
()
|
|
97
|
VERINAG
|
JK-06-013-033-00284403/351
(Kapran Upper)
|
1406013033NRG23131120220147916
|
13/11/2022
|
Mushtaq Ahmad Sheroo
|
1406013033WL028213
|
Mushtaq Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
19/11/2022
|
|
N112200C611D5
|
|
Mushtaq Ahmad Sheroo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164121
|
164121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164121
|
164121
|
|
|
|
|
|
|
|