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
|
Bufliaz
|
JK-11-004-012-002/329 (SAILAN)
|
1411004000NRG23270320230346592
|
29/03/2023
|
Yasmeen Akther
|
1411004WL059185
|
Yasmeen Akther
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068744
|
|
Yasmeen Akther
|
()
|
2
|
Bufliaz
|
JK-11-004-012-002/329 (SAILAN)
|
1411004000NRG23290320230354183
|
29/03/2023
|
Yasmeen Akther
|
1411004WL059959
|
Yasmeen Akther
|
00200
|
JAKA0BAFLAZ
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032303068745
|
|
Yasmeen Akther
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-012-002/128 (SAILAN)
|
1411004000NRG23280320230351720
|
29/03/2023
|
Haleema Bee
|
1411004WL059711
|
Haleema Bee
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032303068757
|
|
Haleema Bee
|
()
|
4
|
Bufliaz
|
JK-11-004-012-002/128 (SAILAN)
|
1411004000NRG23270320230346737
|
29/03/2023
|
Haleema Bee
|
1411004WL059201
|
Haleema Bee
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032303068756
|
|
Haleema Bee
|
()
|
5
|
Bufliaz
|
JK-11-004-012-002/188 (SAILAN)
|
1411004000NRG23270320230346744
|
29/03/2023
|
Arshad Ahmed
|
1411004WL059202
|
Arshad Ahmed
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
05/04/2023
|
|
N03230306874A
|
|
Arshad Ahmed
|
()
|
6
|
Bufliaz
|
JK-11-004-012-002/188 (SAILAN)
|
1411004000NRG23280320230351477
|
29/03/2023
|
Arshad Ahmed
|
1411004WL059675
|
Arshad Ahmed
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N03230306874B
|
|
Arshad Ahmed
|
()
|
7
|
Bufliaz
|
JK-11-004-012-002/19 (SAILAN)
|
1411004000NRG23280320230351513
|
29/03/2023
|
Mohd Bashir
|
1411004WL059681
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303068749
|
|
Mohd Bashir
|
()
|
8
|
Bufliaz
|
JK-11-004-012-002/19 (SAILAN)
|
1411004000NRG23270320230346723
|
29/03/2023
|
Mohd Bashir
|
1411004WL059198
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032303068748
|
|
Mohd Bashir
|
()
|
9
|
Bufliaz
|
JK-11-004-012-002/205 (SAILAN)
|
1411004000NRG23270320230346570
|
29/03/2023
|
Sakina Akhter
|
1411004WL059183
|
Sakina Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068762
|
|
Sakina Akhter
|
()
|
10
|
Bufliaz
|
JK-11-004-012-002/214 (SAILAN)
|
1411004000NRG23270320230346539
|
29/03/2023
|
Resham Bi
|
1411004WL059175
|
Resham Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068787
|
|
Resham Bi
|
()
|
11
|
Bufliaz
|
JK-11-004-012-002/243 (SAILAN)
|
1411004000NRG23270320230346541
|
29/03/2023
|
Dil jon
|
1411004WL059176
|
Dil jon
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068766
|
|
Dil jon
|
()
|
12
|
Bufliaz
|
JK-11-004-012-002/253 (SAILAN)
|
1411004000NRG23270320230346559
|
29/03/2023
|
Lal Bee
|
1411004WL059181
|
Lal Bee
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230306877A
|
|
Lal Bee
|
()
|
13
|
Bufliaz
|
JK-11-004-012-002/294 (SAILAN)
|
1411004000NRG23270320230346648
|
29/03/2023
|
Rubina Akhter
|
1411004WL059193
|
Rubina Akhter
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303068761
|
|
Rubina Akhter
|
()
|
14
|
Bufliaz
|
JK-11-004-012-002/294 (SAILAN)
|
1411004000NRG23280320230351447
|
29/03/2023
|
Rubina Akhter
|
1411004WL059672
|
Rubina Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068760
|
|
Rubina Akhter
|
()
|
15
|
Bufliaz
|
JK-11-004-012-002/294 (SAILAN)
|
1411004000NRG23280320230351448
|
29/03/2023
|
Safia Begum
|
1411004WL059672
|
Safia Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230306876D
|
|
Safia Begum
|
()
|
16
|
Bufliaz
|
JK-11-004-012-002/294 (SAILAN)
|
1411004000NRG23270320230346649
|
29/03/2023
|
Safia Begum
|
1411004WL059193
|
Safia Begum
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N03230306876C
|
|
Safia Begum
|
()
|
17
|
Bufliaz
|
JK-11-004-012-002/295 (SAILAN)
|
1411004000NRG23270320230346651
|
29/03/2023
|
Hakam Bi
|
1411004WL059193
|
Hakam Bi
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303068754
|
|
Hakam Bi
|
()
|
18
|
Bufliaz
|
JK-11-004-012-002/295 (SAILAN)
|
1411004000NRG23280320230351450
|
29/03/2023
|
Hakam Bi
|
1411004WL059672
|
Hakam Bi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068755
|
|
Hakam Bi
|
()
|
19
|
Bufliaz
|
JK-11-004-012-002/295 (SAILAN)
|
1411004000NRG23280320230351449
|
29/03/2023
|
Parveen Akhter
|
1411004WL059672
|
Parveen Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068750
|
|
Parveen Akhter
|
()
|
20
|
Bufliaz
|
JK-11-004-012-002/295 (SAILAN)
|
1411004000NRG23270320230346650
|
29/03/2023
|
Parveen Akhter
|
1411004WL059193
|
Parveen Akhter
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303068751
|
|
Parveen Akhter
|
()
|
21
|
Bufliaz
|
JK-11-004-012-002/31-A (SAILAN)
|
1411004000NRG23270320230346628
|
29/03/2023
|
Laqit Hussain
|
1411004WL059189
|
Laqit Hussain
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
05/04/2023
|
|
N03230306874C
|
|
Laqit Hussain
|
()
|
22
|
Bufliaz
|
JK-11-004-012-002/31-A (SAILAN)
|
1411004000NRG23280320230351506
|
29/03/2023
|
Laqit Hussain
|
1411004WL059679
|
Laqit Hussain
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N03230306874D
|
|
Laqit Hussain
|
()
|
23
|
Bufliaz
|
JK-11-004-012-002/320-B (SAILAN)
|
1411004000NRG23280320230351471
|
29/03/2023
|
Rameez Ahmed
|
1411004WL059674
|
Rameez Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068769
|
|
Rameez Ahmed
|
()
|
24
|
Bufliaz
|
JK-11-004-012-002/320-B (SAILAN)
|
1411004000NRG23270320230346893
|
29/03/2023
|
Rameez Ahmed
|
1411004WL059222
|
Rameez Ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032303068768
|
|
Rameez Ahmed
|
()
|
25
|
Bufliaz
|
JK-11-004-012-002/330 (SAILAN)
|
1411004000NRG23290320230354189
|
29/03/2023
|
Fatima Begum
|
1411004WL059960
|
Fatima Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230306877C
|
|
Fatima Begum
|
()
|
26
|
Bufliaz
|
JK-11-004-012-002/330 (SAILAN)
|
1411004000NRG23270320230346602
|
29/03/2023
|
Fatima Begum
|
1411004WL059186
|
Fatima Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230306877B
|
|
Fatima Begum
|
()
|
27
|
Bufliaz
|
JK-11-004-012-002/371-A (SAILAN)
|
1411004000NRG23270320230346605
|
29/03/2023
|
Mohd Shafi
|
1411004WL059186
|
Mohd Shafi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068747
|
|
Mohd Shafi
|
()
|
28
|
Bufliaz
|
JK-11-004-012-002/371-A (SAILAN)
|
1411004000NRG23290320230354192
|
29/03/2023
|
Mohd Shafi
|
1411004WL059960
|
Mohd Shafi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068746
|
|
Mohd Shafi
|
()
|
29
|
Bufliaz
|
JK-11-004-012-002/390 (SAILAN)
|
1411004000NRG23280320230351498
|
29/03/2023
|
Mohd Bashir
|
1411004WL059677
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N03230306877F
|
|
Mohd Bashir
|
()
|
30
|
Bufliaz
|
JK-11-004-012-002/393 (SAILAN)
|
1411004000NRG23280320230351516
|
29/03/2023
|
Rayaz Ahmed
|
1411004WL059681
|
Rayaz Ahmed
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303068753
|
|
Rayaz Ahmed
|
()
|
31
|
Bufliaz
|
JK-11-004-012-002/393 (SAILAN)
|
1411004000NRG23270320230346726
|
29/03/2023
|
Rayaz Ahmed
|
1411004WL059198
|
Rayaz Ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032303068752
|
|
Rayaz Ahmed
|
()
|
32
|
Bufliaz
|
JK-11-004-012-002/403 (SAILAN)
|
1411004000NRG23270320230346609
|
29/03/2023
|
Khadim Hussain
|
1411004WL059187
|
Khadim Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068765
|
|
Khadim Hussain
|
()
|
33
|
Bufliaz
|
JK-11-004-012-002/403 (SAILAN)
|
1411004000NRG23280320230351526
|
29/03/2023
|
Khadim Hussain
|
1411004WL059683
|
Khadim Hussain
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303068764
|
|
Khadim Hussain
|
()
|
34
|
Bufliaz
|
JK-11-004-012-002/407 (SAILAN)
|
1411004000NRG23280320230351501
|
29/03/2023
|
Jahangir ahmed
|
1411004WL059678
|
Jahangir ahmed
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303068759
|
|
Jahangir ahmed
|
()
|
35
|
Bufliaz
|
JK-11-004-012-002/407 (SAILAN)
|
1411004000NRG23270320230346731
|
29/03/2023
|
Jahangir ahmed
|
1411004WL059199
|
Jahangir ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032303068758
|
|
Jahangir ahmed
|
()
|
36
|
Bufliaz
|
JK-11-004-012-002/409 (SAILAN)
|
1411004000NRG23270320230346751
|
29/03/2023
|
rehana kouser
|
1411004WL059202
|
rehana kouser
|
00200
|
JAKA0CHANDI
|
908
|
908
|
Processed
|
05/04/2023
|
|
N03230306875B
|
|
rehana kouser
|
()
|
37
|
Bufliaz
|
JK-11-004-012-002/409 (SAILAN)
|
1411004000NRG23280320230351484
|
29/03/2023
|
rehana kouser
|
1411004WL059675
|
rehana kouser
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N03230306875A
|
|
rehana kouser
|
()
|
38
|
Bufliaz
|
JK-11-004-012-002/422 (SAILAN)
|
1411004000NRG23270320230346566
|
29/03/2023
|
Zahein Akther
|
1411004WL059182
|
Zahein Akther
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068767
|
|
Zahein Akther
|
()
|
39
|
Bufliaz
|
JK-11-004-012-002/430 (SAILAN)
|
1411004000NRG23270320230346572
|
29/03/2023
|
Parveen akhter
|
1411004WL059183
|
Parveen akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230306874F
|
|
Parveen akhter
|
()
|
40
|
Bufliaz
|
JK-11-004-012-002/431-A (SAILAN)
|
1411004000NRG23270320230346574
|
29/03/2023
|
Nazia Kouser
|
1411004WL059183
|
Nazia Kouser
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068763
|
|
Nazia Kouser
|
()
|
41
|
Bufliaz
|
JK-11-004-012-002/494 (SAILAN)
|
1411004000NRG23270320230346896
|
29/03/2023
|
Saika Farooq
|
1411004WL059222
|
Saika Farooq
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230306875F
|
|
Saika Farooq
|
()
|
42
|
Bufliaz
|
JK-11-004-012-002/494 (SAILAN)
|
1411004000NRG23280320230351474
|
29/03/2023
|
Saika Farooq
|
1411004WL059674
|
Saika Farooq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230306875E
|
|
Saika Farooq
|
()
|
43
|
Bufliaz
|
JK-11-004-012-002/517 (SAILAN)
|
1411004000NRG23280320230351504
|
29/03/2023
|
Zareena Akther
|
1411004WL059678
|
Zareena Akther
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N03230306875C
|
|
Zareena Akther
|
()
|
44
|
Bufliaz
|
JK-11-004-012-002/517 (SAILAN)
|
1411004000NRG23270320230346734
|
29/03/2023
|
Zareena Akther
|
1411004WL059199
|
Zareena Akther
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230306875D
|
|
Zareena Akther
|
()
|
45
|
Bufliaz
|
JK-11-004-012-002/591 (SAILAN)
|
1411004000NRG23270320230346811
|
29/03/2023
|
Misba Khatoon
|
1411004WL059210
|
Misba Khatoon
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230306876A
|
|
Misba Khatoon
|
()
|
46
|
Bufliaz
|
JK-11-004-012-002/591 (SAILAN)
|
1411004000NRG23290320230354207
|
29/03/2023
|
Misba Khatoon
|
1411004WL059962
|
Misba Khatoon
|
00200
|
JAKA0CHANDI
|
162
|
162
|
Processed
|
05/04/2023
|
|
N03230306876B
|
|
Misba Khatoon
|
()
|
47
|
Bufliaz
|
JK-11-004-012-002/9 (SAILAN)
|
1411004000NRG23270320230346575
|
29/03/2023
|
Mohd Sadiq
|
1411004WL059183
|
Mohd Sadiq
|
00200
|
JAKA0CHANDI
|
7
|
7
|
Processed
|
05/04/2023
|
|
N03230306874E
|
|
Mohd Sadiq
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58508
|
58508
|
|
|
|
|
|
|
|
48
|
Bufliaz
|
JK-11-004-012-002/129 (SAILAN)
|
1411004000NRG23270320230346562
|
29/03/2023
|
Mohd Qasim
|
1411004WL059182
|
Mohd Qasim
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068784
|
|
Mohd Qasim
|
()
|
49
|
Bufliaz
|
JK-11-004-012-002/133 (SAILAN)
|
1411004000NRG23270320230346557
|
29/03/2023
|
Gulzar Ahmed
|
1411004WL059181
|
Gulzar Ahmed
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032303068789
|
|
Gulzar Ahmed
|
()
|
50
|
Bufliaz
|
JK-11-004-012-002/164 (SAILAN)
|
1411004000NRG23270320230346589
|
29/03/2023
|
aSHYE KOUSER
|
1411004WL059185
|
aSHYE KOUSER
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068770
|
|
aSHYE KOUSER
|
()
|
51
|
Bufliaz
|
JK-11-004-012-002/164 (SAILAN)
|
1411004000NRG23290320230354180
|
29/03/2023
|
aSHYE KOUSER
|
1411004WL059959
|
aSHYE KOUSER
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230306876F
|
|
aSHYE KOUSER
|
()
|
52
|
Bufliaz
|
JK-11-004-012-002/218 (SAILAN)
|
1411004000NRG23290320230354194
|
29/03/2023
|
Mohd Afzal
|
1411004WL059961
|
Mohd Afzal
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
N032303068780
|
|
Mohd Afzal
|
()
|
53
|
Bufliaz
|
JK-11-004-012-002/25 (SAILAN)
|
1411004000NRG23280320230351722
|
29/03/2023
|
Faiz Akbar
|
1411004WL059711
|
Faiz Akbar
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230306877E
|
|
Faiz Akbar
|
()
|
54
|
Bufliaz
|
JK-11-004-012-002/25 (SAILAN)
|
1411004000NRG23270320230346739
|
29/03/2023
|
Faiz Akbar
|
1411004WL059201
|
Faiz Akbar
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230306877D
|
|
Faiz Akbar
|
()
|
55
|
Bufliaz
|
JK-11-004-012-002/258 (SAILAN)
|
1411004000NRG23280320230351524
|
29/03/2023
|
Nasreen Alkhter
|
1411004WL059683
|
Nasreen Alkhter
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303068785
|
|
Nasreen Alkhter
|
()
|
56
|
Bufliaz
|
JK-11-004-012-002/258 (SAILAN)
|
1411004000NRG23270320230346607
|
29/03/2023
|
Nasreen Alkhter
|
1411004WL059187
|
Nasreen Alkhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068786
|
|
Nasreen Alkhter
|
()
|
57
|
Bufliaz
|
JK-11-004-012-002/29 (SAILAN)
|
1411004000NRG23270320230346608
|
29/03/2023
|
Mohd Rafiq
|
1411004WL059187
|
Mohd Rafiq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068773
|
|
Mohd Rafiq
|
()
|
58
|
Bufliaz
|
JK-11-004-012-002/29 (SAILAN)
|
1411004000NRG23280320230351525
|
29/03/2023
|
Mohd Rafiq
|
1411004WL059683
|
Mohd Rafiq
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303068774
|
|
Mohd Rafiq
|
()
|
59
|
Bufliaz
|
JK-11-004-012-002/36 (SAILAN)
|
1411004000NRG23290320230354184
|
29/03/2023
|
Mohd Hussain
|
1411004WL059959
|
Mohd Hussain
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032303068776
|
|
Mohd Hussain
|
()
|
60
|
Bufliaz
|
JK-11-004-012-002/36 (SAILAN)
|
1411004000NRG23270320230346593
|
29/03/2023
|
Mohd Hussain
|
1411004WL059185
|
Mohd Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068775
|
|
Mohd Hussain
|
()
|
61
|
Bufliaz
|
JK-11-004-012-002/416 (SAILAN)
|
1411004000NRG23270320230346774
|
29/03/2023
|
Mohd Shabir
|
1411004WL059205
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303068771
|
|
Mohd Shabir
|
()
|
62
|
Bufliaz
|
JK-11-004-012-002/416 (SAILAN)
|
1411004000NRG23280320230351444
|
29/03/2023
|
Mohd Shabir
|
1411004WL059671
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032303068772
|
|
Mohd Shabir
|
()
|
63
|
Bufliaz
|
JK-11-004-012-002/42 (SAILAN)
|
1411004000NRG23280320230351518
|
29/03/2023
|
Kalu
|
1411004WL059681
|
Kalu
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N032303068779
|
|
Kalu
|
()
|
64
|
Bufliaz
|
JK-11-004-012-002/42 (SAILAN)
|
1411004000NRG23270320230346728
|
29/03/2023
|
Kalu
|
1411004WL059198
|
Kalu
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N032303068778
|
|
Kalu
|
()
|
65
|
Bufliaz
|
JK-11-004-012-002/421 (SAILAN)
|
1411004000NRG23270320230346594
|
29/03/2023
|
KabirAhmed
|
1411004WL059185
|
KabirAhmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230306876E
|
|
KabirAhmed
|
()
|
66
|
Bufliaz
|
JK-11-004-012-002/449 (SAILAN)
|
1411004000NRG23290320230354201
|
29/03/2023
|
Gulshan Bi
|
1411004WL059961
|
Gulshan Bi
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
N032303068788
|
|
Gulshan Bi
|
()
|
67
|
Bufliaz
|
JK-11-004-012-002/5 (SAILAN)
|
1411004000NRG23280320230351527
|
29/03/2023
|
Abdul Kareem
|
1411004WL059683
|
Abdul Kareem
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N03230306878C
|
|
Abdul Kareem
|
()
|
68
|
Bufliaz
|
JK-11-004-012-002/5 (SAILAN)
|
1411004000NRG23270320230346610
|
29/03/2023
|
Abdul Kareem
|
1411004WL059187
|
Abdul Kareem
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068783
|
|
Abdul Kareem
|
()
|
69
|
Bufliaz
|
JK-11-004-012-002/593 (SAILAN)
|
1411004000NRG23290320230354209
|
29/03/2023
|
Zareen Kouser
|
1411004WL059962
|
Zareen Kouser
|
00200
|
JAKA0GUNDHI
|
162
|
162
|
Processed
|
05/04/2023
|
|
N03230306878A
|
|
Zareen Kouser
|
()
|
70
|
Bufliaz
|
JK-11-004-012-002/593 (SAILAN)
|
1411004000NRG23270320230346813
|
29/03/2023
|
Zareen Kouser
|
1411004WL059210
|
Zareen Kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N03230306878B
|
|
Zareen Kouser
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32169
|
32169
|
|
|
|
|
|
|
|
71
|
Bufliaz
|
JK-11-004-012-002/103 (SAILAN)
|
1411004000NRG23270320230346535
|
29/03/2023
|
Lal Hussain
|
1411004WL059173
|
Lal Hussain
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068782
|
|
Lal Hussain
|
()
|
72
|
Bufliaz
|
JK-11-004-012-002/103 (SAILAN)
|
1411004000NRG23270320230346536
|
29/03/2023
|
ZaidaBegum
|
1411004WL059173
|
ZaidaBegum
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068781
|
|
ZaidaBegum
|
()
|
73
|
Bufliaz
|
JK-11-004-012-002/186 (SAILAN)
|
1411004000NRG23270320230346545
|
29/03/2023
|
Shamis Din
|
1411004WL059178
|
Shamis Din
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
N032303068777
|
|
Shamis Din
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
74
|
Bufliaz
|
JK-11-004-012-002/128 (SAILAN)
|
1411004000NRG23270320230346738
|
29/03/2023
|
Tasveer Akhter
|
1411004WL059201
|
Tasveer Akhter
|
00415
|
SBIN0003660
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230306878E
|
|
MRS TASVEER AKHTER
|
()
|
75
|
Bufliaz
|
JK-11-004-012-002/128 (SAILAN)
|
1411004000NRG23280320230351721
|
29/03/2023
|
Tasveer Akhter
|
1411004WL059711
|
Tasveer Akhter
|
00415
|
SBIN0003660
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230306878D
|
|
MRS TASVEER AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101119
|
101119
|
|
|
|
|
|
|
|