|
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-06-013-033-00284400/28
(Kapran Upper)
|
1406013033NRG23201120220159854
|
22/11/2022
|
SYED ZAHID HUSSAIN
|
1406013033WL030556
|
SYED ZAHID HUSSAIN
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D77F9
|
|
SYED ZAHID HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/1
(Kapran Upper)
|
1406013033NRG23221120220163366
|
22/11/2022
|
AADIL HUSSAIN SHEROO
|
1406013033WL031171
|
AADIL HUSSAIN SHEROO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D7831
|
|
AADIL HUSSAIN SHEROO
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/1
(Kapran Upper)
|
1406013033NRG23201120220159807
|
22/11/2022
|
AADIL HUSSAIN SHEROO
|
1406013033WL030547
|
AADIL HUSSAIN SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7830
|
|
AADIL HUSSAIN SHEROO
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/1
(Kapran Upper)
|
1406013033NRG23221120220163365
|
22/11/2022
|
Haneefa Banoo
|
1406013033WL031171
|
Haneefa Banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D7804
|
|
Haneefa Banoo
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/1
(Kapran Upper)
|
1406013033NRG23201120220159806
|
22/11/2022
|
Haneefa Banoo
|
1406013033WL030547
|
Haneefa Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7803
|
|
Haneefa Banoo
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/10
(Kapran Upper)
|
1406013033NRG23201120220159825
|
22/11/2022
|
AB SATAR SHEROO
|
1406013033WL030549
|
AB SATAR SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D77FC
|
|
AB SATAR SHEROO
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/101
(Kapran Upper)
|
1406013033NRG23201120220159783
|
22/11/2022
|
BASHIR AHMAD BHAT
|
1406013033WL030545
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7827
|
|
BASHIR AHMAD BHAT
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/101
(Kapran Upper)
|
1406013033NRG23201120220159784
|
22/11/2022
|
ZAREEFA BANOO
|
1406013033WL030545
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7816
|
|
ZAREEFA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/102
(Kapran Upper)
|
1406013033NRG23201120220159852
|
22/11/2022
|
RAFIQA BANOO
|
1406013033WL030556
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7823
|
|
RAFIQA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/119
(Kapran Upper)
|
1406013033NRG23201120220159786
|
22/11/2022
|
Beauty Jan
|
1406013033WL030545
|
Beauty Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D780C
|
|
Beauty Jan
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/119
(Kapran Upper)
|
1406013033NRG23201120220159785
|
22/11/2022
|
Mohd Yousif Shairu
|
1406013033WL030545
|
Mohd Yousif Shairu
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D77FA
|
|
Mohd Yousif Shairu
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/126
(Kapran Upper)
|
1406013033NRG23201120220159789
|
22/11/2022
|
HAFIZ AHMAD SHEROO
|
1406013033WL030545
|
HAFIZ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D781C
|
|
HAFIZ AHMAD SHEROO
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/126
(Kapran Upper)
|
1406013033NRG23201120220159787
|
22/11/2022
|
Mohd Ashraf Sheroo
|
1406013033WL030545
|
Mohd Ashraf Sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7800
|
|
Mohd Ashraf Sheroo
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/126
(Kapran Upper)
|
1406013033NRG23201120220159788
|
22/11/2022
|
TARIQ AHMAD SHEROO
|
1406013033WL030545
|
TARIQ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D77FF
|
|
TARIQ AHMAD SHEROO
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284400/16
(Kapran Upper)
|
1406013033NRG23201120220159853
|
22/11/2022
|
Bilal Ahmad sheroo
|
1406013033WL030556
|
Bilal Ahmad sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7806
|
|
Bilal Ahmad sheroo
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284400/169
(Kapran Upper)
|
1406013033NRG23201120220159826
|
22/11/2022
|
Syed Kausar Begum
|
1406013033WL030549
|
Syed Kausar Begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D780A
|
|
Syed Kausar Begum
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284400/169
(Kapran Upper)
|
1406013033NRG23201120220159827
|
22/11/2022
|
Syed Sajid Jeelani
|
1406013033WL030549
|
Syed Sajid Jeelani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7834
|
|
Syed Sajid Jeelani
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284400/2
(Kapran Upper)
|
1406013033NRG23201120220159808
|
22/11/2022
|
ABDUL MAJEED AHANGER
|
1406013033WL030547
|
ABDUL MAJEED AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7801
|
|
ABDUL MAJEED AHANGER
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284400/2
(Kapran Upper)
|
1406013033NRG23201120220159809
|
22/11/2022
|
FAHEEM AHMAD
|
1406013033WL030547
|
FAHEEM AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7808
|
|
FAHEEM AHMAD
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284400/2
(Kapran Upper)
|
1406013033NRG23221120220163367
|
22/11/2022
|
FAHEEM AHMAD
|
1406013033WL031171
|
FAHEEM AHMAD
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D7807
|
|
FAHEEM AHMAD
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284400/20
(Kapran Upper)
|
1406013033NRG23201120220159811
|
22/11/2022
|
ABDUL GHANI MIR
|
1406013033WL030547
|
ABDUL GHANI MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7809
|
|
ABDUL GHANI MIR
|
()
|
|
22
|
VERINAG
|
JK-06-013-033-00284400/20
(Kapran Upper)
|
1406013033NRG23201120220159810
|
22/11/2022
|
MASHOOQUE AHMAD MIR
|
1406013033WL030547
|
MASHOOQUE AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7833
|
|
MASHOOQUE AHMAD MIR
|
()
|
|
23
|
VERINAG
|
JK-06-013-033-00284400/20
(Kapran Upper)
|
1406013033NRG23221120220163368
|
22/11/2022
|
MASHOOQUE AHMAD MIR
|
1406013033WL031171
|
MASHOOQUE AHMAD MIR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D7832
|
|
MASHOOQUE AHMAD MIR
|
()
|
|
24
|
VERINAG
|
JK-06-013-033-00284400/209
(Kapran Upper)
|
1406013033NRG23201120220159829
|
22/11/2022
|
RUBI JAN
|
1406013033WL030549
|
RUBI JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D781B
|
|
RUBI JAN
|
()
|
|
25
|
VERINAG
|
JK-06-013-033-00284400/21
(Kapran Upper)
|
1406013033NRG23201120220159830
|
22/11/2022
|
ZAHID AHMAD TANTRAY
|
1406013033WL030549
|
ZAHID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7838
|
|
ZAHID AHMAD TANTRAY
|
()
|
|
26
|
VERINAG
|
JK-06-013-033-00284400/21
(Kapran Upper)
|
1406013033NRG23201120220159812
|
22/11/2022
|
ZAKIR HUSSAIN TANTRAY
|
1406013033WL030547
|
ZAKIR HUSSAIN TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D782E
|
|
ZAKIR HUSSAIN TANTRAY
|
()
|
|
27
|
VERINAG
|
JK-06-013-033-00284400/214
(Kapran Upper)
|
1406013033NRG23201120220159831
|
22/11/2022
|
AYAZ AHANGAR
|
1406013033WL030549
|
AYAZ AHANGAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7818
|
|
AYAZ AHANGAR
|
()
|
|
28
|
VERINAG
|
JK-06-013-033-00284400/22
(Kapran Upper)
|
1406013033NRG23201120220159814
|
22/11/2022
|
Aijaz Ahmad Tantray
|
1406013033WL030547
|
Aijaz Ahmad Tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D782B
|
|
Aijaz Ahmad Tantray
|
()
|
|
29
|
VERINAG
|
JK-06-013-033-00284400/22
(Kapran Upper)
|
1406013033NRG23221120220163370
|
22/11/2022
|
Aijaz Ahmad Tantray
|
1406013033WL031171
|
Aijaz Ahmad Tantray
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D782C
|
|
Aijaz Ahmad Tantray
|
()
|
|
30
|
VERINAG
|
JK-06-013-033-00284400/22
(Kapran Upper)
|
1406013033NRG23221120220163369
|
22/11/2022
|
SARA BANO
|
1406013033WL031171
|
SARA BANO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D7810
|
|
SARA BANO
|
()
|
|
31
|
VERINAG
|
JK-06-013-033-00284400/22
(Kapran Upper)
|
1406013033NRG23201120220159813
|
22/11/2022
|
SARA BANO
|
1406013033WL030547
|
SARA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7811
|
|
SARA BANO
|
()
|
|
32
|
VERINAG
|
JK-06-013-033-00284400/244
(Kapran Upper)
|
1406013033NRG23201120220159791
|
22/11/2022
|
JAMEELA
|
1406013033WL030545
|
JAMEELA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7828
|
|
JAMEELA
|
()
|
|
33
|
VERINAG
|
JK-06-013-033-00284400/244
(Kapran Upper)
|
1406013033NRG23201120220159790
|
22/11/2022
|
PARVEZ AHMED SHEROO
|
1406013033WL030545
|
PARVEZ AHMED SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7822
|
|
PARVEZ AHMED SHEROO
|
()
|
|
34
|
VERINAG
|
JK-06-013-033-00284400/27
(Kapran Upper)
|
1406013033NRG23201120220159832
|
22/11/2022
|
AIJAZ AHMAD
|
1406013033WL030549
|
AIJAZ AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D780F
|
|
AIJAZ AHMAD
|
()
|
|
35
|
VERINAG
|
JK-06-013-033-00284400/35
(Kapran Upper)
|
1406013033NRG23201120220159855
|
22/11/2022
|
ZAHID AHMAD LONE
|
1406013033WL030556
|
ZAHID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7839
|
|
ZAHID AHMAD LONE
|
()
|
|
36
|
VERINAG
|
JK-06-013-033-00284400/373
(Kapran Upper)
|
1406013033NRG23201120220159836
|
22/11/2022
|
HUMAIRA JAN
|
1406013033WL030549
|
HUMAIRA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D780E
|
|
HUMAIRA JAN
|
()
|
|
37
|
VERINAG
|
JK-06-013-033-00284400/373
(Kapran Upper)
|
1406013033NRG23201120220159835
|
22/11/2022
|
IMRAN AHMAD AHANGER
|
1406013033WL030549
|
IMRAN AHMAD AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D783C
|
|
IMRAN AHMAD AHANGER
|
()
|
|
38
|
VERINAG
|
JK-06-013-033-00284400/373
(Kapran Upper)
|
1406013033NRG23201120220159834
|
22/11/2022
|
MOHAMMAD IQBAL AHANGER
|
1406013033WL030549
|
MOHAMMAD IQBAL AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D780B
|
|
MOHAMMAD IQBAL AHANGER
|
()
|
|
39
|
VERINAG
|
JK-06-013-033-00284400/378
(Kapran Upper)
|
1406013033NRG23201120220159816
|
22/11/2022
|
Haseena Akhter
|
1406013033WL030547
|
Haseena Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D782F
|
|
Haseena Akhter
|
()
|
|
40
|
VERINAG
|
JK-06-013-033-00284400/378
(Kapran Upper)
|
1406013033NRG23201120220159815
|
22/11/2022
|
Riyaz Ahmad Sheroo
|
1406013033WL030547
|
Riyaz Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7805
|
|
Riyaz Ahmad Sheroo
|
()
|
|
41
|
VERINAG
|
JK-06-013-033-00284400/4
(Kapran Upper)
|
1406013033NRG23201120220159817
|
22/11/2022
|
ABDUL RAAHEED SHAIROO
|
1406013033WL030547
|
ABDUL RAAHEED SHAIROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7829
|
|
ABDUL RAAHEED SHAIROO
|
()
|
|
42
|
VERINAG
|
JK-06-013-033-00284400/4
(Kapran Upper)
|
1406013033NRG23201120220159818
|
22/11/2022
|
MASOODA BANOO
|
1406013033WL030547
|
MASOODA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7824
|
|
MASOODA BANOO
|
()
|
|
43
|
VERINAG
|
JK-06-013-033-00284400/5
(Kapran Upper)
|
1406013033NRG23201120220159856
|
22/11/2022
|
SHAHEENA BANO
|
1406013033WL030556
|
SHAHEENA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7826
|
|
SHAHEENA BANO
|
()
|
|
44
|
VERINAG
|
JK-06-013-033-00284400/7
(Kapran Upper)
|
1406013033NRG23201120220159819
|
22/11/2022
|
AB RASHEED SHERO
|
1406013033WL030547
|
AB RASHEED SHERO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7817
|
|
AB RASHEED SHERO
|
()
|
|
45
|
VERINAG
|
JK-06-013-033-00284400/7
(Kapran Upper)
|
1406013033NRG23221120220163371
|
22/11/2022
|
HILAL AHMAD SHEROO
|
1406013033WL031171
|
HILAL AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
27/11/2022
|
|
N1122014D7813
|
|
HILAL AHMAD SHEROO
|
()
|
|
46
|
VERINAG
|
JK-06-013-033-00284400/7
(Kapran Upper)
|
1406013033NRG23201120220159821
|
22/11/2022
|
HILAL AHMAD SHEROO
|
1406013033WL030547
|
HILAL AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7812
|
|
HILAL AHMAD SHEROO
|
()
|
|
47
|
VERINAG
|
JK-06-013-033-00284400/7
(Kapran Upper)
|
1406013033NRG23201120220159820
|
22/11/2022
|
RAJA BANOO
|
1406013033WL030547
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D782A
|
|
RAJA BANOO
|
()
|
|
48
|
VERINAG
|
JK-06-013-033-00284400/78
(Kapran Upper)
|
1406013033NRG23201120220159792
|
22/11/2022
|
YAWAR AHMAD ITOO
|
1406013033WL030545
|
YAWAR AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D781D
|
|
YAWAR AHMAD ITOO
|
()
|
|
49
|
VERINAG
|
JK-06-013-033-00284400/88
(Kapran Upper)
|
1406013033NRG23201120220159837
|
22/11/2022
|
RABEYA JAN
|
1406013033WL030549
|
RABEYA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7837
|
|
RABEYA JAN
|
()
|
|
50
|
VERINAG
|
JK-06-013-033-00284400/88
(Kapran Upper)
|
1406013033NRG23201120220159838
|
22/11/2022
|
TALIB AHMAD AHANGER
|
1406013033WL030549
|
TALIB AHMAD AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D781E
|
|
TALIB AHMAD AHANGER
|
()
|
|
51
|
VERINAG
|
JK-06-013-033-00284400/9
(Kapran Upper)
|
1406013033NRG23201120220159823
|
22/11/2022
|
RUBY JAN
|
1406013033WL030547
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D783B
|
|
RUBY JAN
|
()
|
|
52
|
VERINAG
|
JK-06-013-033-00284400/9
(Kapran Upper)
|
1406013033NRG23201120220159822
|
22/11/2022
|
SAJAD AHMAD SHEROO
|
1406013033WL030547
|
SAJAD AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7815
|
|
SAJAD AHMAD SHEROO
|
()
|
|
53
|
VERINAG
|
JK-06-013-033-00284400/9
(Kapran Upper)
|
1406013033NRG23221120220163372
|
22/11/2022
|
SAJAD AHMAD SHEROO
|
1406013033WL031171
|
SAJAD AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D7814
|
|
SAJAD AHMAD SHEROO
|
()
|
|
54
|
VERINAG
|
JK-06-013-033-00284400/90
(Kapran Upper)
|
1406013033NRG23201120220159839
|
22/11/2022
|
AADIL HUSSAIN AHANGER
|
1406013033WL030549
|
AADIL HUSSAIN AHANGER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7836
|
|
AADIL HUSSAIN AHANGER
|
()
|
|
55
|
VERINAG
|
JK-06-013-033-00284400/91
(Kapran Upper)
|
1406013033NRG23201120220159840
|
22/11/2022
|
AQUIF HUSSAIN
|
1406013033WL030549
|
AQUIF HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D780D
|
|
AQUIF HUSSAIN
|
()
|
|
56
|
VERINAG
|
JK-06-013-033-00284400/95
(Kapran Upper)
|
1406013033NRG23201120220159841
|
22/11/2022
|
IRSHAD AHMAD
|
1406013033WL030549
|
IRSHAD AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7835
|
|
IRSHAD AHMAD
|
()
|
|
57
|
VERINAG
|
JK-06-013-033-00284402/136
(Kapran Upper)
|
1406013033NRG23201120220159857
|
22/11/2022
|
MUDASIR AHMAD MIR
|
1406013033WL030556
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7821
|
|
MUDASIR AHMAD MIR
|
()
|
|
58
|
VERINAG
|
JK-06-013-033-00284402/142
(Kapran Upper)
|
1406013033NRG23201120220159846
|
22/11/2022
|
MOHD SULTAN TANTRAY
|
1406013033WL030553
|
MOHD SULTAN TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014D781A
|
|
MOHD SULTAN TANTRAY
|
()
|
|
59
|
VERINAG
|
JK-06-013-033-00284402/142
(Kapran Upper)
|
1406013033NRG23201120220159847
|
22/11/2022
|
RUBEENA BANOO
|
1406013033WL030553
|
RUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014D77FD
|
|
RUBEENA BANOO
|
()
|
|
60
|
VERINAG
|
JK-06-013-033-00284402/148
(Kapran Upper)
|
1406013033NRG23201120220159850
|
22/11/2022
|
ABDUL RASHID NIR
|
1406013033WL030555
|
ABDUL RASHID NIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014D77FB
|
|
ABDUL RASHID NIR
|
()
|
|
61
|
VERINAG
|
JK-06-013-033-00284402/148
(Kapran Upper)
|
1406013033NRG23201120220159851
|
22/11/2022
|
FANCY JAN
|
1406013033WL030555
|
FANCY JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014D783A
|
|
FANCY JAN
|
()
|
|
62
|
VERINAG
|
JK-06-013-033-00284402/207
(Kapran Upper)
|
1406013033NRG23201120220159761
|
22/11/2022
|
Firdous Ahmad
|
1406013033WL030532
|
Firdous Ahmad
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014D7802
|
|
Firdous Ahmad
|
()
|
|
63
|
VERINAG
|
JK-06-013-033-00284402/243
(Kapran Upper)
|
1406013033NRG23201120220159793
|
22/11/2022
|
REYAZ AHMAD SHEROO
|
1406013033WL030545
|
REYAZ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D781F
|
|
REYAZ AHMAD SHEROO
|
()
|
|
64
|
VERINAG
|
JK-06-013-033-00284402/273
(Kapran Upper)
|
1406013033NRG23201120220159858
|
22/11/2022
|
FEROZA AKHTER
|
1406013033WL030556
|
FEROZA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7825
|
|
FEROZA AKHTER
|
()
|
|
65
|
VERINAG
|
JK-06-013-033-00284402/278
(Kapran Upper)
|
1406013033NRG23201120220159848
|
22/11/2022
|
BASHIR AHMAD TANTARY
|
1406013033WL030554
|
BASHIR AHMAD TANTARY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014D782D
|
|
BASHIR AHMAD TANTARY
|
()
|
|
66
|
VERINAG
|
JK-06-013-033-00284402/290
(Kapran Upper)
|
1406013033NRG23201120220159794
|
22/11/2022
|
Dilshada Banoo
|
1406013033WL030545
|
Dilshada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7819
|
|
Dilshada Banoo
|
()
|
|
67
|
VERINAG
|
JK-06-013-033-00284402/326
(Kapran Upper)
|
1406013033NRG23201120220159745
|
22/11/2022
|
AASHAQ HUSSAIN BHAT
|
1406013033WL030529
|
AASHAQ HUSSAIN BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014D7820
|
|
AASHAQ HUSSAIN BHAT
|
()
|
|
68
|
VERINAG
|
JK-06-013-033-00284403/249
(Kapran Upper)
|
1406013033NRG23201120220159795
|
22/11/2022
|
Reyaz Ahmad Sheroo
|
1406013033WL030545
|
Reyaz Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D77FE
|
|
Reyaz Ahmad Sheroo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103285
|
103285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104874
|
104874
|
|
|
|
|
|
|
|