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
|
Dachnipora
|
JK-06-018-020-00279702/202 (KHIRAM Lower)
|
1406018020NRG23151220220232460
|
16/12/2022
|
Nafila Fayaz
|
1406018020WL039978
|
Nafila Fayaz
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112859
|
|
Nafila Fayaz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/103 (KHIRAM Lower)
|
1406018020NRG23161220220238098
|
16/12/2022
|
SARWA BEGUM
|
1406018020WL040611
|
SARWA BEGUM
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
N122201112896
|
Account closed
|
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/103 (KHIRAM Lower)
|
1406018020NRG23161220220238097
|
16/12/2022
|
SHABROZA AKHTER
|
1406018020WL040611
|
SHABROZA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112865
|
|
SHABROZA AKHTER
|
()
|
4
|
Dachnipora
|
JK-06-018-020-00279702/114 (KHIRAM Lower)
|
1406018020NRG23161220220238100
|
16/12/2022
|
Kulsooma Banoo
|
1406018020WL040611
|
Kulsooma Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112866
|
|
Kulsooma Banoo
|
()
|
5
|
Dachnipora
|
JK-06-018-020-00279702/114 (KHIRAM Lower)
|
1406018020NRG23161220220238099
|
16/12/2022
|
Shakir Ahmad Rather
|
1406018020WL040611
|
Shakir Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112864
|
|
Shakir Ahmad Rather
|
()
|
6
|
Dachnipora
|
JK-06-018-020-00279702/119 (KHIRAM Lower)
|
1406018020NRG23131220220227415
|
16/12/2022
|
Faizan Ahmad Bhat
|
1406018020WL039457
|
Faizan Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112872
|
|
Faizan Ahmad Bhat
|
()
|
7
|
Dachnipora
|
JK-06-018-020-00279702/119 (KHIRAM Lower)
|
1406018020NRG23131220220227416
|
16/12/2022
|
SHAMEEMA BANOO
|
1406018020WL039457
|
SHAMEEMA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112867
|
|
SHAMEEMA BANOO
|
()
|
8
|
Dachnipora
|
JK-06-018-020-00279702/128 (KHIRAM Lower)
|
1406018020NRG23151220220232418
|
16/12/2022
|
M Younus Akhoon
|
1406018020WL039975
|
M Younus Akhoon
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112862
|
|
M Younus Akhoon
|
()
|
9
|
Dachnipora
|
JK-06-018-020-00279702/197 (KHIRAM Lower)
|
1406018020NRG23151220220232459
|
16/12/2022
|
MOHSIN KHALEEL ITOO
|
1406018020WL039978
|
MOHSIN KHALEEL ITOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111285D
|
|
MOHSIN KHALEEL ITOO
|
()
|
10
|
Dachnipora
|
JK-06-018-020-00279702/207 (KHIRAM Lower)
|
1406018020NRG23131220220227424
|
16/12/2022
|
MUBEENA BEGUM
|
1406018020WL039457
|
MUBEENA BEGUM
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111286D
|
|
MUBEENA BEGUM
|
()
|
11
|
Dachnipora
|
JK-06-018-020-00279702/207 (KHIRAM Lower)
|
1406018020NRG23131220220227423
|
16/12/2022
|
Nisar Ahmad Bhat
|
1406018020WL039457
|
Nisar Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111285E
|
|
Nisar Ahmad Bhat
|
()
|
12
|
Dachnipora
|
JK-06-018-020-00279702/211 (KHIRAM Lower)
|
1406018020NRG23151220220232461
|
16/12/2022
|
FATIMA BANOO
|
1406018020WL039978
|
FATIMA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111285F
|
|
FATIMA BANOO
|
()
|
13
|
Dachnipora
|
JK-06-018-020-00279702/226 (KHIRAM Lower)
|
1406018020NRG23161220220238102
|
16/12/2022
|
HAJARA BANOO
|
1406018020WL040611
|
HAJARA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112861
|
|
HAJARA BANOO
|
()
|
14
|
Dachnipora
|
JK-06-018-020-00279702/278 (KHIRAM Lower)
|
1406018020NRG23151220220232442
|
16/12/2022
|
Nahida Aafseena
|
1406018020WL039977
|
Nahida Aafseena
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112871
|
|
Nahida Aafseena
|
()
|
15
|
Dachnipora
|
JK-06-018-020-00279702/290 (KHIRAM Lower)
|
1406018020NRG23151220220232425
|
16/12/2022
|
Naaza Bano
|
1406018020WL039975
|
Naaza Bano
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112868
|
|
Naaza Bano
|
()
|
16
|
Dachnipora
|
JK-06-018-020-00279702/293 (KHIRAM Lower)
|
1406018020NRG23151220220232465
|
16/12/2022
|
Afroza Akhter
|
1406018020WL039978
|
Afroza Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111285A
|
|
Afroza Akhter
|
()
|
17
|
Dachnipora
|
JK-06-018-020-00279702/293 (KHIRAM Lower)
|
1406018020NRG23151220220232463
|
16/12/2022
|
Idrees Showkat Bhat
|
1406018020WL039978
|
Idrees Showkat Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112874
|
|
Idrees Showkat Bhat
|
()
|
18
|
Dachnipora
|
JK-06-018-020-00279702/293 (KHIRAM Lower)
|
1406018020NRG23151220220232464
|
16/12/2022
|
Owais Showket Bhat
|
1406018020WL039978
|
Owais Showket Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112860
|
|
Owais Showket Bhat
|
()
|
19
|
Dachnipora
|
JK-06-018-020-00279702/321 (KHIRAM Lower)
|
1406018020NRG23161220220238106
|
16/12/2022
|
Azad Ahmad Bhat
|
1406018020WL040611
|
Azad Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112897
|
|
Azad Ahmad Bhat
|
()
|
20
|
Dachnipora
|
JK-06-018-020-00279702/324 (KHIRAM Lower)
|
1406018020NRG23151220220232466
|
16/12/2022
|
Aasim Fayaz Bhat
|
1406018020WL039978
|
Aasim Fayaz Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111286F
|
|
Aasim Fayaz Bhat
|
()
|
21
|
Dachnipora
|
JK-06-018-020-00279702/341 (KHIRAM Lower)
|
1406018020NRG23161220220238107
|
16/12/2022
|
Bilal Ahmad Bhat
|
1406018020WL040611
|
Bilal Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112898
|
|
Bilal Ahmad Bhat
|
()
|
22
|
Dachnipora
|
JK-06-018-020-00279702/351 (KHIRAM Lower)
|
1406018020NRG23161220220238111
|
16/12/2022
|
Rohail Manzoor Rather
|
1406018020WL040611
|
Rohail Manzoor Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112873
|
|
Rohail Manzoor Rather
|
()
|
23
|
Dachnipora
|
JK-06-018-020-00279702/363 (KHIRAM Lower)
|
1406018020NRG23151220220232468
|
16/12/2022
|
Zakir Rashid Teeli
|
1406018020WL039978
|
Zakir Rashid Teeli
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112895
|
|
Zakir Rashid Teeli
|
()
|
24
|
Dachnipora
|
JK-06-018-020-00279702/399 (KHIRAM Lower)
|
1406018020NRG23161220220238275
|
16/12/2022
|
Ab Hamid Bajad
|
1406018020WL040634
|
Ab Hamid Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111286E
|
|
Ab Hamid Bajad
|
()
|
25
|
Dachnipora
|
JK-06-018-020-00279702/400 (KHIRAM Lower)
|
1406018020NRG23161220220238277
|
16/12/2022
|
Ab Aziz Bajad
|
1406018020WL040634
|
Ab Aziz Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112869
|
|
Ab Aziz Bajad
|
()
|
26
|
Dachnipora
|
JK-06-018-020-00279702/400 (KHIRAM Lower)
|
1406018020NRG23161220220238278
|
16/12/2022
|
Posha Begum
|
1406018020WL040634
|
Posha Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111286C
|
|
Posha Begum
|
()
|
27
|
Dachnipora
|
JK-06-018-020-00279702/408 (KHIRAM Lower)
|
1406018020NRG23161220220238279
|
16/12/2022
|
Zaina Begum
|
1406018020WL040634
|
Zaina Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111286B
|
|
Zaina Begum
|
()
|
28
|
Dachnipora
|
JK-06-018-020-00279702/421 (KHIRAM Lower)
|
1406018020NRG23161220220238280
|
16/12/2022
|
Mohd Arsheed Bajad
|
1406018020WL040634
|
Mohd Arsheed Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111285B
|
|
Mohd Arsheed Bajad
|
()
|
29
|
Dachnipora
|
JK-06-018-020-00279702/421 (KHIRAM Lower)
|
1406018020NRG23161220220238281
|
16/12/2022
|
PARVEENA
|
1406018020WL040634
|
PARVEENA
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111286A
|
|
PARVEENA
|
()
|
30
|
Dachnipora
|
JK-06-018-020-00279702/43 (KHIRAM Lower)
|
1406018020NRG23151220220232448
|
16/12/2022
|
MOHD ANWAR Rather
|
1406018020WL039977
|
MOHD ANWAR Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111285C
|
|
MOHD ANWAR Rather
|
()
|
31
|
Dachnipora
|
JK-06-018-020-00279702/60 (KHIRAM Lower)
|
1406018020NRG23151220220232452
|
16/12/2022
|
LATEEF AHMAD ALAYEE
|
1406018020WL039977
|
LATEEF AHMAD ALAYEE
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112863
|
|
LATEEF AHMAD ALAYEE
|
()
|
32
|
Dachnipora
|
JK-06-018-020-00279702/91 (KHIRAM Lower)
|
1406018020NRG23131220220227429
|
16/12/2022
|
Mohd Ishfaq Bhat
|
1406018020WL039457
|
Mohd Ishfaq Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112870
|
|
Mohd Ishfaq Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49259
|
49259
|
|
|
|
|
|
|
|
33
|
Dachnipora
|
JK-06-018-020-00279702/226 (KHIRAM Lower)
|
1406018020NRG23161220220238101
|
16/12/2022
|
Mushtaq Ahmad Akhoon
|
1406018020WL040611
|
Mushtaq Ahmad Akhoon
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112875
|
|
Mushtaq Ahmad Akhoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
34
|
Dachnipora
|
JK-06-018-020-00279702/159 (KHIRAM Lower)
|
1406018020NRG23131220220227421
|
16/12/2022
|
Umer Farooq Bhat
|
1406018020WL039457
|
Umer Farooq Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112876
|
|
Umer Farooq Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
35
|
Dachnipora
|
JK-06-018-020-00279702/105 (KHIRAM Lower)
|
1406018020NRG23151220220232414
|
16/12/2022
|
Rafeqa Banoo
|
1406018020WL039975
|
Rafeqa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112888
|
|
Rafeqa Banoo
|
()
|
36
|
Dachnipora
|
JK-06-018-020-00279702/105 (KHIRAM Lower)
|
1406018020NRG23151220220232415
|
16/12/2022
|
Zahid Ahmad Bhat
|
1406018020WL039975
|
Zahid Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111287C
|
|
Zahid Ahmad Bhat
|
()
|
37
|
Dachnipora
|
JK-06-018-020-00279702/108 (KHIRAM Lower)
|
1406018020NRG23151220220232417
|
16/12/2022
|
Bega Begum
|
1406018020WL039975
|
Bega Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112879
|
|
Bega Begum
|
()
|
38
|
Dachnipora
|
JK-06-018-020-00279702/115 (KHIRAM Lower)
|
1406018020NRG23151220220232454
|
16/12/2022
|
Showkat Ahmad Parray
|
1406018020WL039978
|
Showkat Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111287D
|
|
Showkat Ahmad Parray
|
()
|
39
|
Dachnipora
|
JK-06-018-020-00279702/119 (KHIRAM Lower)
|
1406018020NRG23131220220227414
|
16/12/2022
|
Gani Bhat
|
1406018020WL039457
|
Gani Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111288A
|
|
Gani Bhat
|
()
|
40
|
Dachnipora
|
JK-06-018-020-00279702/141 (KHIRAM Lower)
|
1406018020NRG23151220220232455
|
16/12/2022
|
WAHEEDA BANOO
|
1406018020WL039978
|
WAHEEDA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111287E
|
|
WAHEEDA BANOO
|
()
|
41
|
Dachnipora
|
JK-06-018-020-00279702/154 (KHIRAM Lower)
|
1406018020NRG23131220220227417
|
16/12/2022
|
Mohammad Iqbal Bhat
|
1406018020WL039457
|
Mohammad Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112882
|
|
Mohammad Iqbal Bhat
|
()
|
42
|
Dachnipora
|
JK-06-018-020-00279702/158 (KHIRAM Lower)
|
1406018020NRG23131220220227419
|
16/12/2022
|
Arif Ah.Bhat
|
1406018020WL039457
|
Arif Ah.Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112880
|
|
Arif Ah.Bhat
|
()
|
43
|
Dachnipora
|
JK-06-018-020-00279702/159 (KHIRAM Lower)
|
1406018020NRG23131220220227420
|
16/12/2022
|
Shareefa
|
1406018020WL039457
|
Shareefa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111287F
|
|
Shareefa
|
()
|
44
|
Dachnipora
|
JK-06-018-020-00279702/169 (KHIRAM Lower)
|
1406018020NRG23151220220232437
|
16/12/2022
|
Fahmeeda
|
1406018020WL039977
|
Fahmeeda
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112883
|
|
Fahmeeda
|
()
|
45
|
Dachnipora
|
JK-06-018-020-00279702/187 (KHIRAM Lower)
|
1406018020NRG23151220220232456
|
16/12/2022
|
Manzoor Ahmad Sheikh
|
1406018020WL039978
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112893
|
|
Manzoor Ahmad Sheikh
|
()
|
46
|
Dachnipora
|
JK-06-018-020-00279702/187 (KHIRAM Lower)
|
1406018020NRG23151220220232457
|
16/12/2022
|
Shuby Jan
|
1406018020WL039978
|
Shuby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112884
|
|
Shuby Jan
|
()
|
47
|
Dachnipora
|
JK-06-018-020-00279702/188 (KHIRAM Lower)
|
1406018020NRG23151220220232458
|
16/12/2022
|
M Amin
|
1406018020WL039978
|
M Amin
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112887
|
|
M Amin
|
()
|
48
|
Dachnipora
|
JK-06-018-020-00279702/214 (KHIRAM Lower)
|
1406018020NRG23151220220232422
|
16/12/2022
|
Afrooza Akhter
|
1406018020WL039975
|
Afrooza Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112894
|
|
Afrooza Akhter
|
()
|
49
|
Dachnipora
|
JK-06-018-020-00279702/232 (KHIRAM Lower)
|
1406018020NRG23151220220232438
|
16/12/2022
|
Mohd Shafi Allayie
|
1406018020WL039977
|
Mohd Shafi Allayie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112877
|
|
Mohd Shafi Allayie
|
()
|
50
|
Dachnipora
|
JK-06-018-020-00279702/252 (KHIRAM Lower)
|
1406018020NRG23161220220238265
|
16/12/2022
|
Altaf Ahmad
|
1406018020WL040634
|
Altaf Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111287B
|
|
Altaf Ahmad
|
()
|
51
|
Dachnipora
|
JK-06-018-020-00279702/267 (KHIRAM Lower)
|
1406018020NRG23161220220238268
|
16/12/2022
|
Jameela Banoo
|
1406018020WL040634
|
Jameela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111288F
|
|
Jameela Banoo
|
()
|
52
|
Dachnipora
|
JK-06-018-020-00279702/279 (KHIRAM Lower)
|
1406018020NRG23161220220238269
|
16/12/2022
|
Saleema
|
1406018020WL040634
|
Saleema
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111288E
|
|
Saleema
|
()
|
53
|
Dachnipora
|
JK-06-018-020-00279702/290 (KHIRAM Lower)
|
1406018020NRG23151220220232424
|
16/12/2022
|
Bashir Ahmad Akhoon
|
1406018020WL039975
|
Bashir Ahmad Akhoon
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112891
|
|
Bashir Ahmad Akhoon
|
()
|
54
|
Dachnipora
|
JK-06-018-020-00279702/319 (KHIRAM Lower)
|
1406018020NRG23151220220232443
|
16/12/2022
|
Reyaz Ahmad Parray
|
1406018020WL039977
|
Reyaz Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111287A
|
|
Reyaz Ahmad Parray
|
()
|
55
|
Dachnipora
|
JK-06-018-020-00279702/349 (KHIRAM Lower)
|
1406018020NRG23161220220238108
|
16/12/2022
|
Aabid Rehman Parray
|
1406018020WL040611
|
Aabid Rehman Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112886
|
|
Aabid Rehman Parray
|
()
|
56
|
Dachnipora
|
JK-06-018-020-00279702/351 (KHIRAM Lower)
|
1406018020NRG23161220220238110
|
16/12/2022
|
Masooda Bano
|
1406018020WL040611
|
Masooda Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112890
|
|
Masooda Bano
|
()
|
57
|
Dachnipora
|
JK-06-018-020-00279702/37 (KHIRAM Lower)
|
1406018020NRG23161220220238271
|
16/12/2022
|
Zarina Bano
|
1406018020WL040634
|
Zarina Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112885
|
|
Zarina Bano
|
()
|
58
|
Dachnipora
|
JK-06-018-020-00279702/39 (KHIRAM Lower)
|
1406018020NRG23161220220238274
|
16/12/2022
|
GODI JAN
|
1406018020WL040634
|
GODI JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111288D
|
|
GODI JAN
|
()
|
59
|
Dachnipora
|
JK-06-018-020-00279702/399 (KHIRAM Lower)
|
1406018020NRG23161220220238276
|
16/12/2022
|
Haneefa Banoo
|
1406018020WL040634
|
Haneefa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112892
|
|
Haneefa Banoo
|
()
|
60
|
Dachnipora
|
JK-06-018-020-00279702/43 (KHIRAM Lower)
|
1406018020NRG23151220220232449
|
16/12/2022
|
Arshid Ahmad Rather
|
1406018020WL039977
|
Arshid Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112889
|
|
Arshid Ahmad Rather
|
()
|
61
|
Dachnipora
|
JK-06-018-020-00279702/53 (KHIRAM Lower)
|
1406018020NRG23161220220238112
|
16/12/2022
|
Ama Bhat
|
1406018020WL040611
|
Ama Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111288B
|
|
Ama Bhat
|
()
|
62
|
Dachnipora
|
JK-06-018-020-00279702/70 (KHIRAM Lower)
|
1406018020NRG23151220220232453
|
16/12/2022
|
MOHAMMAD SULTAN WANI
|
1406018020WL039977
|
MOHAMMAD SULTAN WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112878
|
|
MOHAMMAD SULTAN WANI
|
()
|
63
|
Dachnipora
|
JK-06-018-020-00279702/91 (KHIRAM Lower)
|
1406018020NRG23131220220227427
|
16/12/2022
|
ASHIQ HUSSAIN Bhat
|
1406018020WL039457
|
ASHIQ HUSSAIN Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201112881
|
|
ASHIQ HUSSAIN Bhat
|
()
|
64
|
Dachnipora
|
JK-06-018-020-00279702/91 (KHIRAM Lower)
|
1406018020NRG23131220220227428
|
16/12/2022
|
ISHRAT AKTHER
|
1406018020WL039457
|
ISHRAT AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220111288C
|
|
ISHRAT AKTHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101696
|
101696
|
|
|
|
|
|
|
|