|
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-06-013-028-00283900/158
(Halisdar Upper)
|
1406013028NRG23301120220182800
|
30/11/2022
|
Mohd shafaq thoker
|
1406013028WL034113
|
Mohd shafaq thoker
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE85
|
|
Mohd shafaq thoker
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283900/158
(Halisdar Upper)
|
1406013028NRG23301120220182801
|
30/11/2022
|
Tawheeda banoo
|
1406013028WL034113
|
Tawheeda banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE8B
|
|
Tawheeda banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283900/234
(Halisdar Upper)
|
1406013028NRG23301120220182803
|
30/11/2022
|
Firdousa Akhter
|
1406013028WL034113
|
Firdousa Akhter
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE8D
|
|
Firdousa Akhter
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283900/234
(Halisdar Upper)
|
1406013028NRG23301120220182802
|
30/11/2022
|
Subzar Ahmad thoker
|
1406013028WL034113
|
Subzar Ahmad thoker
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE9B
|
|
Subzar Ahmad thoker
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283901/10
(Halisdar Upper)
|
1406013028NRG23301120220182805
|
30/11/2022
|
Ferooz ahmad thoker
|
1406013028WL034113
|
Ferooz ahmad thoker
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEAB
|
|
Ferooz ahmad thoker
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283901/163
(Halisdar Upper)
|
1406013028NRG23301120220182806
|
30/11/2022
|
Ameena Banoo
|
1406013028WL034113
|
Ameena Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE8C
|
|
Ameena Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283901/230
(Halisdar Upper)
|
1406013028NRG23301120220182807
|
30/11/2022
|
Nazir Ahmad Thoker
|
1406013028WL034113
|
Nazir Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE9D
|
|
Nazir Ahmad Thoker
|
()
|
|
8
|
VERINAG
|
JK-06-013-028-00283901/230
(Halisdar Upper)
|
1406013028NRG23301120220182808
|
30/11/2022
|
Roriginal Jan
|
1406013028WL034113
|
Roriginal Jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE8A
|
|
Roriginal Jan
|
()
|
|
9
|
VERINAG
|
JK-06-013-028-00283901/41
(Halisdar Upper)
|
1406013028NRG23301120220182783
|
30/11/2022
|
Abdul Gafar Thokar
|
1406013028WL034112
|
Abdul Gafar Thokar
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEAC
|
|
Abdul Gafar Thokar
|
()
|
|
10
|
VERINAG
|
JK-06-013-028-00283901/41
(Halisdar Upper)
|
1406013028NRG23301120220182781
|
30/11/2022
|
Imteyaz Ahma Thoker
|
1406013028WL034112
|
Imteyaz Ahma Thoker
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE89
|
|
Imteyaz Ahma Thoker
|
()
|
|
11
|
VERINAG
|
JK-06-013-028-00283901/41
(Halisdar Upper)
|
1406013028NRG23301120220182782
|
30/11/2022
|
Kulsuma Jan
|
1406013028WL034112
|
Kulsuma Jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEAD
|
|
Kulsuma Jan
|
()
|
|
12
|
VERINAG
|
JK-06-013-028-00283903/102
(Halisdar Upper)
|
1406013028NRG23301120220182810
|
30/11/2022
|
Abra ul Haq
|
1406013028WL034113
|
Abra ul Haq
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEB7
|
|
Abra ul Haq
|
()
|
|
13
|
VERINAG
|
JK-06-013-028-00283903/102
(Halisdar Upper)
|
1406013028NRG23301120220182809
|
30/11/2022
|
QURATUL AIN
|
1406013028WL034113
|
QURATUL AIN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEA2
|
|
QURATUL AIN
|
()
|
|
14
|
VERINAG
|
JK-06-013-028-00283903/104
(Halisdar Upper)
|
1406013028NRG23301120220182816
|
30/11/2022
|
ASHIQ HUSSAIN
|
1406013028WL034114
|
ASHIQ HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE86
|
|
ASHIQ HUSSAIN
|
()
|
|
15
|
VERINAG
|
JK-06-013-028-00283903/104
(Halisdar Upper)
|
1406013028NRG23301120220182817
|
30/11/2022
|
Taslooma Banoo
|
1406013028WL034114
|
Taslooma Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEA1
|
|
Taslooma Banoo
|
()
|
|
16
|
VERINAG
|
JK-06-013-028-00283903/113
(Halisdar Upper)
|
1406013028NRG23301120220182819
|
30/11/2022
|
Ab Hamid Lone
|
1406013028WL034114
|
Ab Hamid Lone
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE95
|
|
Ab Hamid Lone
|
()
|
|
17
|
VERINAG
|
JK-06-013-028-00283903/113
(Halisdar Upper)
|
1406013028NRG23301120220182818
|
30/11/2022
|
Dilshada
|
1406013028WL034114
|
Dilshada
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEAA
|
|
Dilshada
|
()
|
|
18
|
VERINAG
|
JK-06-013-028-00283903/116
(Halisdar Upper)
|
1406013028NRG23301120220182784
|
30/11/2022
|
BAHARA
|
1406013028WL034112
|
BAHARA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE8F
|
|
BAHARA
|
()
|
|
19
|
VERINAG
|
JK-06-013-028-00283903/116
(Halisdar Upper)
|
1406013028NRG23301120220182785
|
30/11/2022
|
Majid Manzoor thoker
|
1406013028WL034112
|
Majid Manzoor thoker
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEB5
|
|
Majid Manzoor thoker
|
()
|
|
20
|
VERINAG
|
JK-06-013-028-00283903/136
(Halisdar Upper)
|
1406013028NRG23301120220182820
|
30/11/2022
|
REYAZ AHMAD THOKER
|
1406013028WL034114
|
REYAZ AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE91
|
|
REYAZ AHMAD THOKER
|
()
|
|
21
|
VERINAG
|
JK-06-013-028-00283903/15
(Halisdar Upper)
|
1406013028NRG23301120220182812
|
30/11/2022
|
FELORI
|
1406013028WL034113
|
FELORI
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEB3
|
|
FELORI
|
()
|
|
22
|
VERINAG
|
JK-06-013-028-00283903/15
(Halisdar Upper)
|
1406013028NRG23301120220182813
|
30/11/2022
|
MOHMMAD IMRAN THOKER
|
1406013028WL034113
|
MOHMMAD IMRAN THOKER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEA7
|
|
MOHMMAD IMRAN THOKER
|
()
|
|
23
|
VERINAG
|
JK-06-013-028-00283903/16
(Halisdar Upper)
|
1406013028NRG23301120220182835
|
30/11/2022
|
NISAR AHMAD NAIK
|
1406013028WL034115
|
NISAR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE8E
|
|
NISAR AHMAD NAIK
|
()
|
|
24
|
VERINAG
|
JK-06-013-028-00283903/17
(Halisdar Upper)
|
1406013028NRG23301120220182787
|
30/11/2022
|
Burhan Ahmad Bhat
|
1406013028WL034112
|
Burhan Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEA4
|
|
Burhan Ahmad Bhat
|
()
|
|
25
|
VERINAG
|
JK-06-013-028-00283903/17
(Halisdar Upper)
|
1406013028NRG23301120220182786
|
30/11/2022
|
MOHD. RAMZAN
|
1406013028WL034112
|
MOHD. RAMZAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE99
|
|
MOHD. RAMZAN
|
()
|
|
26
|
VERINAG
|
JK-06-013-028-00283903/2
(Halisdar Upper)
|
1406013028NRG23301120220182789
|
30/11/2022
|
MANZOOR NAIKOO
|
1406013028WL034112
|
MANZOOR NAIKOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE88
|
|
MANZOOR NAIKOO
|
()
|
|
27
|
VERINAG
|
JK-06-013-028-00283903/208
(Halisdar Upper)
|
1406013028NRG23301120220182790
|
30/11/2022
|
SHABIR AHMAD NAIK
|
1406013028WL034112
|
SHABIR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEA6
|
|
SHABIR AHMAD NAIK
|
()
|
|
28
|
VERINAG
|
JK-06-013-028-00283903/21
(Halisdar Upper)
|
1406013028NRG23301120220182822
|
30/11/2022
|
Ishrat jan
|
1406013028WL034114
|
Ishrat jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE9E
|
|
Ishrat jan
|
()
|
|
29
|
VERINAG
|
JK-06-013-028-00283903/21
(Halisdar Upper)
|
1406013028NRG23301120220182821
|
30/11/2022
|
zahid ahmad thoker
|
1406013028WL034114
|
zahid ahmad thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEB9
|
|
zahid ahmad thoker
|
()
|
|
30
|
VERINAG
|
JK-06-013-028-00283903/23
(Halisdar Upper)
|
1406013028NRG23301120220182825
|
30/11/2022
|
Bisma jan
|
1406013028WL034114
|
Bisma jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEBA
|
|
Bisma jan
|
()
|
|
31
|
VERINAG
|
JK-06-013-028-00283903/23
(Halisdar Upper)
|
1406013028NRG23301120220182824
|
30/11/2022
|
Rukeya jan
|
1406013028WL034114
|
Rukeya jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEB1
|
|
Rukeya jan
|
()
|
|
32
|
VERINAG
|
JK-06-013-028-00283903/23
(Halisdar Upper)
|
1406013028NRG23301120220182823
|
30/11/2022
|
Saja Begum
|
1406013028WL034114
|
Saja Begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEB0
|
|
Saja Begum
|
()
|
|
33
|
VERINAG
|
JK-06-013-028-00283903/243
(Halisdar Upper)
|
1406013028NRG23301120220182836
|
30/11/2022
|
Menaz Ahmad naik
|
1406013028WL034115
|
Menaz Ahmad naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEB8
|
|
Menaz Ahmad naik
|
()
|
|
34
|
VERINAG
|
JK-06-013-028-00283903/245
(Halisdar Upper)
|
1406013028NRG23301120220182838
|
30/11/2022
|
Ayesha Banoo
|
1406013028WL034115
|
Ayesha Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEB6
|
|
Ayesha Banoo
|
()
|
|
35
|
VERINAG
|
JK-06-013-028-00283903/245
(Halisdar Upper)
|
1406013028NRG23301120220182837
|
30/11/2022
|
Gulzar Ahmad naik
|
1406013028WL034115
|
Gulzar Ahmad naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEA0
|
|
Gulzar Ahmad naik
|
()
|
|
36
|
VERINAG
|
JK-06-013-028-00283903/25
(Halisdar Upper)
|
1406013028NRG23301120220182840
|
30/11/2022
|
AFROZA
|
1406013028WL034115
|
AFROZA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEA5
|
|
AFROZA
|
()
|
|
37
|
VERINAG
|
JK-06-013-028-00283903/26
(Halisdar Upper)
|
1406013028NRG23301120220182814
|
30/11/2022
|
Shakir ahmad thoker
|
1406013028WL034113
|
Shakir ahmad thoker
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEAF
|
|
Shakir ahmad thoker
|
()
|
|
38
|
VERINAG
|
JK-06-013-028-00283903/26
(Halisdar Upper)
|
1406013028NRG23301120220182815
|
30/11/2022
|
zahid Ahmad thoker
|
1406013028WL034113
|
zahid Ahmad thoker
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEAE
|
|
zahid Ahmad thoker
|
()
|
|
39
|
VERINAG
|
JK-06-013-028-00283903/3
(Halisdar Upper)
|
1406013028NRG23301120220182843
|
30/11/2022
|
SHAHID HUSSAIN NAIK
|
1406013028WL034115
|
SHAHID HUSSAIN NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEBC
|
|
SHAHID HUSSAIN NAIK
|
()
|
|
40
|
VERINAG
|
JK-06-013-028-00283903/3
(Halisdar Upper)
|
1406013028NRG23301120220182842
|
30/11/2022
|
SHAHZADA BANOO
|
1406013028WL034115
|
SHAHZADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE93
|
|
SHAHZADA BANOO
|
()
|
|
41
|
VERINAG
|
JK-06-013-028-00283903/39
(Halisdar Upper)
|
1406013028NRG23301120220182826
|
30/11/2022
|
Imtiyaz Ahmad
|
1406013028WL034114
|
Imtiyaz Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE92
|
|
Imtiyaz Ahmad
|
()
|
|
42
|
VERINAG
|
JK-06-013-028-00283903/4
(Halisdar Upper)
|
1406013028NRG23301120220182791
|
30/11/2022
|
AB Majeed LONE
|
1406013028WL034112
|
AB Majeed LONE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE97
|
|
AB Majeed LONE
|
()
|
|
43
|
VERINAG
|
JK-06-013-028-00283903/4
(Halisdar Upper)
|
1406013028NRG23301120220182792
|
30/11/2022
|
Shakeela BanoO
|
1406013028WL034112
|
Shakeela BanoO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE94
|
|
Shakeela BanoO
|
()
|
|
44
|
VERINAG
|
JK-06-013-028-00283903/4
(Halisdar Upper)
|
1406013028NRG23301120220182793
|
30/11/2022
|
Simran Majeed
|
1406013028WL034112
|
Simran Majeed
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEBB
|
|
Simran Majeed
|
()
|
|
45
|
VERINAG
|
JK-06-013-028-00283903/47
(Halisdar Upper)
|
1406013028NRG23301120220182795
|
30/11/2022
|
GULSHANA AKHTER
|
1406013028WL034112
|
GULSHANA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEA3
|
|
GULSHANA AKHTER
|
()
|
|
46
|
VERINAG
|
JK-06-013-028-00283903/48
(Halisdar Upper)
|
1406013028NRG23301120220182828
|
30/11/2022
|
Ulfat jan
|
1406013028WL034114
|
Ulfat jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE9F
|
|
Ulfat jan
|
()
|
|
47
|
VERINAG
|
JK-06-013-028-00283903/5
(Halisdar Upper)
|
1406013028NRG23301120220182844
|
30/11/2022
|
AB RASHID MIR
|
1406013028WL034115
|
AB RASHID MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE90
|
|
AB RASHID MIR
|
()
|
|
48
|
VERINAG
|
JK-06-013-028-00283903/5
(Halisdar Upper)
|
1406013028NRG23301120220182845
|
30/11/2022
|
Afroza Akhter
|
1406013028WL034115
|
Afroza Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEB4
|
|
Afroza Akhter
|
()
|
|
49
|
VERINAG
|
JK-06-013-028-00283903/50
(Halisdar Upper)
|
1406013028NRG23301120220182796
|
30/11/2022
|
Jabbar naik
|
1406013028WL034112
|
Jabbar naik
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE9A
|
|
Jabbar naik
|
()
|
|
50
|
VERINAG
|
JK-06-013-028-00283903/6
(Halisdar Upper)
|
1406013028NRG23301120220182846
|
30/11/2022
|
Bashir Ah Mir
|
1406013028WL034115
|
Bashir Ah Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE84
|
|
Bashir Ah Mir
|
()
|
|
51
|
VERINAG
|
JK-06-013-028-00283903/61
(Halisdar Upper)
|
1406013028NRG23301120220182831
|
30/11/2022
|
Masroor Ahmad Tantray
|
1406013028WL034114
|
Masroor Ahmad Tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DEB2
|
|
Masroor Ahmad Tantray
|
()
|
|
52
|
VERINAG
|
JK-06-013-028-00283903/61
(Halisdar Upper)
|
1406013028NRG23301120220182830
|
30/11/2022
|
Rohi Jan
|
1406013028WL034114
|
Rohi Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE98
|
|
Rohi Jan
|
()
|
|
53
|
VERINAG
|
JK-06-013-028-00283903/7
(Halisdar Upper)
|
1406013028NRG23301120220182798
|
30/11/2022
|
Naseema Banoo
|
1406013028WL034112
|
Naseema Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DE9C
|
|
Naseema Banoo
|
()
|
|
54
|
VERINAG
|
JK-06-013-028-00283903/7
(Halisdar Upper)
|
1406013028NRG23301120220182797
|
30/11/2022
|
Salam Lone
|
1406013028WL034112
|
Salam Lone
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEA9
|
|
Salam Lone
|
()
|
|
55
|
VERINAG
|
JK-06-013-028-00283903/72
(Halisdar Upper)
|
1406013028NRG23301120220182832
|
30/11/2022
|
Mudasir Ahmad thoker
|
1406013028WL034114
|
Mudasir Ahmad thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE87
|
|
Mudasir Ahmad thoker
|
()
|
|
56
|
VERINAG
|
JK-06-013-028-00283903/86
(Halisdar Upper)
|
1406013028NRG23301120220182833
|
30/11/2022
|
Akbar
|
1406013028WL034114
|
Akbar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D0DE96
|
|
Akbar
|
()
|
|
57
|
VERINAG
|
JK-06-013-028-00283903/90
(Halisdar Upper)
|
1406013028NRG23301120220182799
|
30/11/2022
|
AASIF AHMAD LONE
|
1406013028WL034112
|
AASIF AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N112201D0DEA8
|
|
AASIF AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118721
|
118721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118721
|
118721
|
|
|
|
|
|
|
|