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
|
BIJIBEHARA
|
JK-06-018-045-00233000/645 (VEERI)
|
1406018000NRG23161220220237269
|
16/12/2022
|
NANI JAAN
|
1406018WL040521
|
NANI JAAN
|
00200
|
JAKA0ARWANI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02BB
|
|
NANI JAAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/134 (VEERI)
|
1406018000NRG23161220220237293
|
16/12/2022
|
Mohd Abdullah Padder
|
1406018WL040524
|
Mohd Abdullah Padder
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02C0
|
|
Mohd Abdullah Padder
|
()
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/134 (VEERI)
|
1406018000NRG23161220220237294
|
16/12/2022
|
ZAIBA BEGUM
|
1406018WL040524
|
ZAIBA BEGUM
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02C1
|
|
ZAIBA BEGUM
|
()
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/152 (VEERI)
|
1406018000NRG23161220220237295
|
16/12/2022
|
Mohd Yaqoob Bhat
|
1406018WL040524
|
Mohd Yaqoob Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02BD
|
|
Mohd Yaqoob Bhat
|
()
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/152 (VEERI)
|
1406018000NRG23161220220237312
|
16/12/2022
|
SHOWKET YAQOOB
|
1406018WL040525
|
SHOWKET YAQOOB
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02BF
|
|
SHOWKET YAQOOB
|
()
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/213 (VEERI)
|
1406018000NRG23161220220237274
|
16/12/2022
|
Gh Mohiudin Bhat
|
1406018WL040522
|
Gh Mohiudin Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02BE
|
|
Gh Mohiudin Bhat
|
()
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/55 (VEERI)
|
1406018000NRG23161220220237332
|
16/12/2022
|
Farooq A Bhat
|
1406018WL040526
|
Farooq A Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02C4
|
|
Farooq A Bhat
|
()
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/56 (VEERI)
|
1406018000NRG23161220220237333
|
16/12/2022
|
Syed Bashir
|
1406018WL040526
|
Syed Bashir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02C2
|
|
Syed Bashir
|
()
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/606 (VEERI)
|
1406018000NRG23161220220237285
|
16/12/2022
|
DILSHADA RASHID
|
1406018WL040523
|
DILSHADA RASHID
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02C3
|
|
DILSHADA RASHID
|
()
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/94 (VEERI)
|
1406018000NRG23161220220237288
|
16/12/2022
|
Nazir Ahmad Bhat
|
1406018WL040523
|
Nazir Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02BC
|
|
Nazir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/127 (VEERI)
|
1406018000NRG23161220220237324
|
16/12/2022
|
ZAEEMA
|
1406018WL040526
|
ZAEEMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02CC
|
|
ZAEEMA
|
()
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/133 (VEERI)
|
1406018000NRG23161220220237310
|
16/12/2022
|
GH RASOOL SHEIKH
|
1406018WL040525
|
GH RASOOL SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02CF
|
|
GH RASOOL SHEIKH
|
()
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/143 (VEERI)
|
1406018000NRG23161220220237325
|
16/12/2022
|
AALIYA MAQBOOL
|
1406018WL040526
|
AALIYA MAQBOOL
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
N1222010F02D6
|
Account closed
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/147 (VEERI)
|
1406018000NRG23161220220237271
|
16/12/2022
|
SAMREENA
|
1406018WL040522
|
SAMREENA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02D5
|
|
SAMREENA
|
()
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/193 (VEERI)
|
1406018000NRG23161220220237248
|
16/12/2022
|
BASHIR AHMAD PADDER
|
1406018WL040520
|
BASHIR AHMAD PADDER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02CE
|
|
BASHIR AHMAD PADDER
|
()
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/247 (VEERI)
|
1406018000NRG23161220220237282
|
16/12/2022
|
SHAKEELA
|
1406018WL040523
|
SHAKEELA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02D1
|
|
SHAKEELA
|
()
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/271 (VEERI)
|
1406018000NRG23161220220237318
|
16/12/2022
|
HASEENA AKHTER
|
1406018WL040525
|
HASEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02CD
|
|
HASEENA AKHTER
|
()
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/31 (VEERI)
|
1406018000NRG23161220220237250
|
16/12/2022
|
Aabida Ramzan
|
1406018WL040520
|
Aabida Ramzan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02D8
|
|
Aabida Ramzan
|
()
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/318 (VEERI)
|
1406018000NRG23161220220237283
|
16/12/2022
|
MEHKI JAN
|
1406018WL040523
|
MEHKI JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02D7
|
|
MEHKI JAN
|
()
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/36 (VEERI)
|
1406018000NRG23161220220237328
|
16/12/2022
|
Jamila
|
1406018WL040526
|
Jamila
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02DA
|
|
Jamila
|
()
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/371 (VEERI)
|
1406018000NRG23161220220237329
|
16/12/2022
|
SHAHZADA AKHTER
|
1406018WL040526
|
SHAHZADA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02D2
|
|
SHAHZADA AKHTER
|
()
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/59 (VEERI)
|
1406018000NRG23161220220237256
|
16/12/2022
|
Sameer Ahmad Ganie
|
1406018WL040520
|
Sameer Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02C8
|
|
Sameer Ahmad Ganie
|
()
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/61 (VEERI)
|
1406018000NRG23161220220237297
|
16/12/2022
|
Mohd Maqbool Parray
|
1406018WL040524
|
Mohd Maqbool Parray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02C7
|
|
Mohd Maqbool Parray
|
()
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/621 (VEERI)
|
1406018000NRG23161220220237267
|
16/12/2022
|
SHAHNAZA AKHTER
|
1406018WL040521
|
SHAHNAZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02DB
|
|
SHAHNAZA AKHTER
|
()
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/645 (VEERI)
|
1406018000NRG23161220220237268
|
16/12/2022
|
RAJA BANOO
|
1406018WL040521
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02C5
|
|
RAJA BANOO
|
()
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/665 (VEERI)
|
1406018000NRG23161220220237286
|
16/12/2022
|
FAREEDA AKHTER
|
1406018WL040523
|
FAREEDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02D9
|
|
FAREEDA AKHTER
|
()
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/692 (VEERI)
|
1406018000NRG23161220220237301
|
16/12/2022
|
YOUNIS REHMAN
|
1406018WL040524
|
YOUNIS REHMAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02CA
|
|
YOUNIS REHMAN
|
()
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/694 (VEERI)
|
1406018000NRG23161220220237320
|
16/12/2022
|
BASHIR AHMAD PADDER
|
1406018WL040525
|
BASHIR AHMAD PADDER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02C6
|
|
BASHIR AHMAD PADDER
|
()
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/725 (VEERI)
|
1406018000NRG23161220220237279
|
16/12/2022
|
AATIQA BANOO
|
1406018WL040522
|
AATIQA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02DC
|
|
AATIQA BANOO
|
()
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/795 (VEERI)
|
1406018000NRG23161220220237258
|
16/12/2022
|
KHATIJA
|
1406018WL040520
|
KHATIJA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02D4
|
|
KHATIJA
|
()
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/82-B (VEERI)
|
1406018000NRG23161220220237339
|
16/12/2022
|
AISYA AKHTER
|
1406018WL040526
|
AISYA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02D3
|
|
AISYA AKHTER
|
()
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/829 (VEERI)
|
1406018000NRG23161220220237323
|
16/12/2022
|
SHAHZADA
|
1406018WL040525
|
SHAHZADA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02D0
|
|
SHAHZADA
|
()
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/939 (VEERI)
|
1406018000NRG23161220220237307
|
16/12/2022
|
FIRDOUSA AKHTER
|
1406018WL040524
|
FIRDOUSA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02CB
|
|
FIRDOUSA AKHTER
|
()
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/94 (VEERI)
|
1406018000NRG23161220220237289
|
16/12/2022
|
Bashir Ahmad Bhat
|
1406018WL040523
|
Bashir Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02C9
|
|
Bashir Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/957 (VEERI)
|
1406018000NRG23161220220237342
|
16/12/2022
|
WAZIRA BANOO
|
1406018WL040526
|
WAZIRA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02DD
|
|
WAZIRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/107 (VEERI)
|
1406018000NRG23161220220237270
|
16/12/2022
|
Shaib Mohd
|
1406018WL040522
|
Shaib Mohd
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02DE
|
|
Shaib Mohd
|
()
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/121 (VEERI)
|
1406018000NRG23161220220237308
|
16/12/2022
|
Ab Rashid Kandroo
|
1406018WL040525
|
Ab Rashid Kandroo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02E2
|
|
Ab Rashid Kandroo
|
()
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/121 (VEERI)
|
1406018000NRG23161220220237309
|
16/12/2022
|
Zaina Banoo
|
1406018WL040525
|
Zaina Banoo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02F3
|
|
Zaina Banoo
|
()
|
39
|
BIJIBEHARA
|
JK-06-018-045-00233000/126 (VEERI)
|
1406018000NRG23161220220237291
|
16/12/2022
|
ALI MOHD THOKER
|
1406018WL040524
|
ALI MOHD THOKER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02E7
|
|
ALI MOHD THOKER
|
()
|
40
|
BIJIBEHARA
|
JK-06-018-045-00233000/126 (VEERI)
|
1406018000NRG23161220220237292
|
16/12/2022
|
KULSOOMA BANOO
|
1406018WL040524
|
KULSOOMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02F2
|
|
KULSOOMA BANOO
|
()
|
41
|
BIJIBEHARA
|
JK-06-018-045-00233000/133 (VEERI)
|
1406018000NRG23161220220237311
|
16/12/2022
|
FARZI BANOO
|
1406018WL040525
|
FARZI BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02EF
|
|
FARZI BANOO
|
()
|
42
|
BIJIBEHARA
|
JK-06-018-045-00233000/209 (VEERI)
|
1406018000NRG23161220220237273
|
16/12/2022
|
GH MOHIUDDIN PADDER
|
1406018WL040522
|
GH MOHIUDDIN PADDER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02E1
|
|
GH MOHIUDDIN PADDER
|
()
|
43
|
BIJIBEHARA
|
JK-06-018-045-00233000/35 (VEERI)
|
1406018000NRG23161220220237327
|
16/12/2022
|
Tahira Banoo
|
1406018WL040526
|
Tahira Banoo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02E5
|
|
Tahira Banoo
|
()
|
44
|
BIJIBEHARA
|
JK-06-018-045-00233000/39-B (VEERI)
|
1406018000NRG23161220220237251
|
16/12/2022
|
SHABIRA BANOO
|
1406018WL040520
|
SHABIRA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02EE
|
|
SHABIRA BANOO
|
()
|
45
|
BIJIBEHARA
|
JK-06-018-045-00233000/43 (VEERI)
|
1406018000NRG23161220220237330
|
16/12/2022
|
shahazada
|
1406018WL040526
|
shahazada
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02F0
|
|
shahazada
|
()
|
46
|
BIJIBEHARA
|
JK-06-018-045-00233000/467 (VEERI)
|
1406018000NRG23161220220237252
|
16/12/2022
|
NASEEMA
|
1406018WL040520
|
NASEEMA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02E6
|
|
NASEEMA
|
()
|
47
|
BIJIBEHARA
|
JK-06-018-045-00233000/54 (VEERI)
|
1406018000NRG23161220220237255
|
16/12/2022
|
Fancy
|
1406018WL040520
|
Fancy
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02ED
|
|
Fancy
|
()
|
48
|
BIJIBEHARA
|
JK-06-018-045-00233000/61 (VEERI)
|
1406018000NRG23161220220237298
|
16/12/2022
|
Mudasira
|
1406018WL040524
|
Mudasira
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02E0
|
|
Mudasira
|
()
|
49
|
BIJIBEHARA
|
JK-06-018-045-00233000/621 (VEERI)
|
1406018000NRG23161220220237266
|
16/12/2022
|
MANZOOR AHMAD SHEIKH
|
1406018WL040521
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02F4
|
|
MANZOOR AHMAD SHEIKH
|
()
|
50
|
BIJIBEHARA
|
JK-06-018-045-00233000/633 (VEERI)
|
1406018000NRG23161220220237300
|
16/12/2022
|
ZAIBA
|
1406018WL040524
|
ZAIBA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02E4
|
|
ZAIBA
|
()
|
51
|
BIJIBEHARA
|
JK-06-018-045-00233000/694 (VEERI)
|
1406018000NRG23161220220237321
|
16/12/2022
|
SHAHEENA AKHTER
|
1406018WL040525
|
SHAHEENA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02F1
|
|
SHAHEENA AKHTER
|
()
|
52
|
BIJIBEHARA
|
JK-06-018-045-00233000/701 (VEERI)
|
1406018000NRG23161220220237334
|
16/12/2022
|
ZAHID RAMZAN BHAT
|
1406018WL040526
|
ZAHID RAMZAN BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02F6
|
|
ZAHID RAMZAN BHAT
|
()
|
53
|
BIJIBEHARA
|
JK-06-018-045-00233000/796 (VEERI)
|
1406018000NRG23161220220237259
|
16/12/2022
|
ARIFAT JAN
|
1406018WL040520
|
ARIFAT JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02EC
|
|
ARIFAT JAN
|
()
|
54
|
BIJIBEHARA
|
JK-06-018-045-00233000/804 (VEERI)
|
1406018000NRG23161220220237337
|
16/12/2022
|
SAMEER AHMAD BHAT
|
1406018WL040526
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02DF
|
|
SAMEER AHMAD BHAT
|
()
|
55
|
BIJIBEHARA
|
JK-06-018-045-00233000/829 (VEERI)
|
1406018000NRG23161220220237322
|
16/12/2022
|
MUSHTAQ AHMAD BHAT
|
1406018WL040525
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02E3
|
|
MUSHTAQ AHMAD BHAT
|
()
|
56
|
BIJIBEHARA
|
JK-06-018-045-00233000/839 (VEERI)
|
1406018000NRG23161220220237304
|
16/12/2022
|
MOHD ASHRAF KHAN
|
1406018WL040524
|
MOHD ASHRAF KHAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02EA
|
|
MOHD ASHRAF KHAN
|
()
|
57
|
BIJIBEHARA
|
JK-06-018-045-00233000/914 (VEERI)
|
1406018000NRG23161220220237280
|
16/12/2022
|
YASIR
|
1406018WL040522
|
YASIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02E8
|
|
YASIR
|
()
|
58
|
BIJIBEHARA
|
JK-06-018-045-00233000/951 (VEERI)
|
1406018000NRG23161220220237341
|
16/12/2022
|
RUBY JAN
|
1406018WL040526
|
RUBY JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02E9
|
|
RUBY JAN
|
()
|
59
|
BIJIBEHARA
|
JK-06-018-045-00233000/953 (VEERI)
|
1406018000NRG23161220220237290
|
16/12/2022
|
Tasleema
|
1406018WL040523
|
Tasleema
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02F5
|
|
Tasleema
|
()
|
60
|
BIJIBEHARA
|
JK-06-018-045-00233000/963 (VEERI)
|
1406018000NRG23161220220237264
|
16/12/2022
|
BASIT ALI
|
1406018WL040520
|
BASIT ALI
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02EB
|
|
BASIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39725
|
39725
|
|
|
|
|
|
|
|
61
|
BIJIBEHARA
|
JK-06-018-045-00233000/44 (VEERI)
|
1406018000NRG23161220220237331
|
16/12/2022
|
MUDASIRA BANOO
|
1406018WL040526
|
MUDASIRA BANOO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010F02F7
|
|
MUDASIRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96929
|
96929
|
|
|
|
|
|
|
|