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-06-018-030-00279800/191 (NOWSHERA)
|
1406018030NRG23161220220237976
|
18/12/2022
|
Sarwa Banoo
|
1406018030WL040597
|
Sarwa Banoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAAFB
|
|
Sarwa Banoo
|
()
|
2
|
Dachnipora
|
JK-06-018-030-00279800/29 (NOWSHERA)
|
1406018030NRG23161220220238138
|
18/12/2022
|
M Afzal Rather
|
1406018030WL040613
|
M Afzal Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB38
|
|
M Afzal Rather
|
()
|
3
|
Dachnipora
|
JK-06-018-030-00279800/33 (NOWSHERA)
|
1406018030NRG23161220220237977
|
18/12/2022
|
GH NABI BHAT
|
1406018030WL040597
|
GH NABI BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAAFC
|
|
GH NABI BHAT
|
()
|
4
|
Dachnipora
|
JK-06-018-030-00279800/34 (NOWSHERA)
|
1406018030NRG23161220220237978
|
18/12/2022
|
Zaid Rashid Bhat
|
1406018030WL040597
|
Zaid Rashid Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAAFA
|
|
Zaid Rashid Bhat
|
()
|
5
|
Dachnipora
|
JK-06-018-030-00279800/35 (NOWSHERA)
|
1406018030NRG23161220220237981
|
18/12/2022
|
Mubeena Banoo
|
1406018030WL040597
|
Mubeena Banoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAAFE
|
|
Mubeena Banoo
|
()
|
6
|
Dachnipora
|
JK-06-018-030-00279800/39 (NOWSHERA)
|
1406018030NRG23161220220238180
|
18/12/2022
|
Sajad Ahmad bhat
|
1406018030WL040618
|
Sajad Ahmad bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAAF9
|
|
Sajad Ahmad bhat
|
()
|
7
|
Dachnipora
|
JK-06-018-030-00279800/71 (NOWSHERA)
|
1406018030NRG23161220220238069
|
18/12/2022
|
SALEEMA BANO
|
1406018030WL040605
|
SALEEMA BANO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAAFD
|
|
SALEEMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/208 (NOWSHERA)
|
1406018030NRG23161220220238176
|
18/12/2022
|
Imran Mohuidin rather
|
1406018030WL040618
|
Imran Mohuidin rather
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAAFF
|
|
Imran Mohuidin rather
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-030-00279800/121 (NOWSHERA)
|
1406018030NRG23161220220238131
|
18/12/2022
|
Shahid Rashid Rather
|
1406018030WL040613
|
Shahid Rashid Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB02
|
|
Shahid Rashid Rather
|
()
|
10
|
Dachnipora
|
JK-06-018-030-00279800/127 (NOWSHERA)
|
1406018030NRG23161220220238173
|
18/12/2022
|
TARIQ AHMAD DAR
|
1406018030WL040618
|
TARIQ AHMAD DAR
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB36
|
|
TARIQ AHMAD DAR
|
()
|
11
|
Dachnipora
|
JK-06-018-030-00279800/134 (NOWSHERA)
|
1406018030NRG23161220220238090
|
18/12/2022
|
Ummer Farooq Rather
|
1406018030WL040609
|
Ummer Farooq Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB03
|
|
Ummer Farooq Rather
|
()
|
12
|
Dachnipora
|
JK-06-018-030-00279800/171 (NOWSHERA)
|
1406018030NRG23161220220238137
|
18/12/2022
|
Raja Bagum
|
1406018030WL040613
|
Raja Bagum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB34
|
|
Raja Bagum
|
()
|
13
|
Dachnipora
|
JK-06-018-030-00279800/195 (NOWSHERA)
|
1406018030NRG23161220220238123
|
18/12/2022
|
Sajad Ahmad Bhat
|
1406018030WL040612
|
Sajad Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB00
|
|
Sajad Ahmad Bhat
|
()
|
14
|
Dachnipora
|
JK-06-018-030-00279800/263 (NOWSHERA)
|
1406018030NRG23161220220238065
|
18/12/2022
|
Rafia Jan
|
1406018030WL040605
|
Rafia Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB01
|
|
Rafia Jan
|
()
|
15
|
Dachnipora
|
JK-06-018-030-00279800/50 (NOWSHERA)
|
1406018030NRG23161220220238139
|
18/12/2022
|
Farooq Sultan Bhat
|
1406018030WL040613
|
Farooq Sultan Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB37
|
|
Farooq Sultan Bhat
|
()
|
16
|
Dachnipora
|
JK-06-018-030-00279800/72 (NOWSHERA)
|
1406018030NRG23161220220238070
|
18/12/2022
|
Ajaz Ahmad Lone
|
1406018030WL040605
|
Ajaz Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB35
|
|
Ajaz Ahmad Lone
|
()
|
17
|
Dachnipora
|
JK-06-018-030-00279800/77 (NOWSHERA)
|
1406018030NRG23161220220237930
|
18/12/2022
|
Aqib Hussain Rather
|
1406018030WL040593
|
Aqib Hussain Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB04
|
|
Aqib Hussain Rather
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
18
|
Dachnipora
|
JK-06-018-030-00279800/140 (NOWSHERA)
|
1406018030NRG23161220220238133
|
18/12/2022
|
Mudasir Ahmad Hajam
|
1406018030WL040613
|
Mudasir Ahmad Hajam
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB06
|
|
Mudasir Ahmad Hajam
|
()
|
19
|
Dachnipora
|
JK-06-018-030-00279800/182 (NOWSHERA)
|
1406018030NRG23161220220238091
|
18/12/2022
|
Meema Banoo
|
1406018030WL040609
|
Meema Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB31
|
|
Meema Banoo
|
()
|
20
|
Dachnipora
|
JK-06-018-030-00279800/198 (NOWSHERA)
|
1406018030NRG23161220220238175
|
18/12/2022
|
Shabir Ahmad Nengroo
|
1406018030WL040618
|
Shabir Ahmad Nengroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB33
|
|
Shabir Ahmad Nengroo
|
()
|
21
|
Dachnipora
|
JK-06-018-030-00279800/242 (NOWSHERA)
|
1406018030NRG23161220220238092
|
18/12/2022
|
Mushtaq Ahmad Rather
|
1406018030WL040609
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB32
|
|
Mushtaq Ahmad Rather
|
()
|
22
|
Dachnipora
|
JK-06-018-030-00279800/281 (NOWSHERA)
|
1406018030NRG23161220220238178
|
18/12/2022
|
RUBY JAN
|
1406018030WL040618
|
RUBY JAN
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB07
|
|
RUBY JAN
|
()
|
23
|
Dachnipora
|
JK-06-018-030-00279800/281 (NOWSHERA)
|
1406018030NRG23161220220238177
|
18/12/2022
|
SAYEEDA BANO
|
1406018030WL040618
|
SAYEEDA BANO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB0A
|
|
SAYEEDA BANO
|
()
|
24
|
Dachnipora
|
JK-06-018-030-00279800/35 (NOWSHERA)
|
1406018030NRG23161220220237980
|
18/12/2022
|
Aqsa Nazir
|
1406018030WL040597
|
Aqsa Nazir
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB08
|
|
Aqsa Nazir
|
()
|
25
|
Dachnipora
|
JK-06-018-030-00279800/57 (NOWSHERA)
|
1406018030NRG23161220220238142
|
18/12/2022
|
Nasir Hussain sheikh
|
1406018030WL040613
|
Nasir Hussain sheikh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB05
|
|
Nasir Hussain sheikh
|
()
|
26
|
Dachnipora
|
JK-06-018-030-00279800/66 (NOWSHERA)
|
1406018030NRG23161220220237929
|
18/12/2022
|
Shakir Gulzar
|
1406018030WL040593
|
Shakir Gulzar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB09
|
|
Shakir Gulzar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
27
|
Dachnipora
|
JK-06-018-030-00279800/109 (NOWSHERA)
|
1406018030NRG23161220220237924
|
18/12/2022
|
BILAL Ahmad
|
1406018030WL040593
|
BILAL Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB30
|
|
BILAL Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
28
|
Dachnipora
|
JK-06-018-030-00279800/113 (NOWSHERA)
|
1406018030NRG23161220220238088
|
18/12/2022
|
Ghulam HASSAN RATHER
|
1406018030WL040609
|
Ghulam HASSAN RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB0E
|
|
Ghulam HASSAN RATHER
|
()
|
29
|
Dachnipora
|
JK-06-018-030-00279800/113 (NOWSHERA)
|
1406018030NRG23161220220238089
|
18/12/2022
|
HUZAIRA HASSAN
|
1406018030WL040609
|
HUZAIRA HASSAN
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB2E
|
|
HUZAIRA HASSAN
|
()
|
30
|
Dachnipora
|
JK-06-018-030-00279800/126 (NOWSHERA)
|
1406018030NRG23161220220238119
|
18/12/2022
|
ALTAF GANIE
|
1406018030WL040612
|
ALTAF GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB0F
|
|
ALTAF GANIE
|
()
|
31
|
Dachnipora
|
JK-06-018-030-00279800/154 (NOWSHERA)
|
1406018030NRG23161220220238120
|
18/12/2022
|
Mohammad Umar Bhat
|
1406018030WL040612
|
Mohammad Umar Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB0D
|
|
Mohammad Umar Bhat
|
()
|
32
|
Dachnipora
|
JK-06-018-030-00279800/184 (NOWSHERA)
|
1406018030NRG23161220220238121
|
18/12/2022
|
ZAHOOR UL MOHAMMAD
|
1406018030WL040612
|
ZAHOOR UL MOHAMMAD
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB2F
|
|
ZAHOOR UL MOHAMMAD
|
()
|
33
|
Dachnipora
|
JK-06-018-030-00279800/57 (NOWSHERA)
|
1406018030NRG23161220220238141
|
18/12/2022
|
Manzoor Ahmad Shiekh
|
1406018030WL040613
|
Manzoor Ahmad Shiekh
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB0C
|
|
Manzoor Ahmad Shiekh
|
()
|
34
|
Dachnipora
|
JK-06-018-030-00279800/93 (NOWSHERA)
|
1406018030NRG23161220220238126
|
18/12/2022
|
Naseer Ahmad Rather
|
1406018030WL040612
|
Naseer Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB0B
|
|
Naseer Ahmad Rather
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
35
|
Dachnipora
|
JK-06-018-030-00279800/102 (NOWSHERA)
|
1406018030NRG23161220220238116
|
18/12/2022
|
Ali Mohd Rather
|
1406018030WL040612
|
Ali Mohd Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB16
|
|
Ali Mohd Rather
|
()
|
36
|
Dachnipora
|
JK-06-018-030-00279800/102 (NOWSHERA)
|
1406018030NRG23161220220238117
|
18/12/2022
|
Azi Begum
|
1406018030WL040612
|
Azi Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB11
|
|
Azi Begum
|
()
|
37
|
Dachnipora
|
JK-06-018-030-00279800/102 (NOWSHERA)
|
1406018030NRG23161220220238118
|
18/12/2022
|
Jibran Ali Rather
|
1406018030WL040612
|
Jibran Ali Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB28
|
|
Jibran Ali Rather
|
()
|
38
|
Dachnipora
|
JK-06-018-030-00279800/103 (NOWSHERA)
|
1406018030NRG23161220220238130
|
18/12/2022
|
Arsheeda Begum
|
1406018030WL040613
|
Arsheeda Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB29
|
|
Arsheeda Begum
|
()
|
39
|
Dachnipora
|
JK-06-018-030-00279800/103 (NOWSHERA)
|
1406018030NRG23161220220238129
|
18/12/2022
|
JAVAID A GANIE
|
1406018030WL040613
|
JAVAID A GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB1C
|
|
JAVAID A GANIE
|
()
|
40
|
Dachnipora
|
JK-06-018-030-00279800/130 (NOWSHERA)
|
1406018030NRG23161220220238174
|
18/12/2022
|
BASHIR Ahmad wagay
|
1406018030WL040618
|
BASHIR Ahmad wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB18
|
|
BASHIR Ahmad wagay
|
()
|
41
|
Dachnipora
|
JK-06-018-030-00279800/133 (NOWSHERA)
|
1406018030NRG23161220220238132
|
18/12/2022
|
Abdul Rashid Rather
|
1406018030WL040613
|
Abdul Rashid Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB1B
|
|
Abdul Rashid Rather
|
()
|
42
|
Dachnipora
|
JK-06-018-030-00279800/140 (NOWSHERA)
|
1406018030NRG23161220220238134
|
18/12/2022
|
Afroza Banoo
|
1406018030WL040613
|
Afroza Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB26
|
|
Afroza Banoo
|
()
|
43
|
Dachnipora
|
JK-06-018-030-00279800/147 (NOWSHERA)
|
1406018030NRG23161220220238062
|
18/12/2022
|
MEHRAJ UD DIN RATHER
|
1406018030WL040605
|
MEHRAJ UD DIN RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB24
|
|
MEHRAJ UD DIN RATHER
|
()
|
44
|
Dachnipora
|
JK-06-018-030-00279800/150 (NOWSHERA)
|
1406018030NRG23161220220237925
|
18/12/2022
|
NOOR MOHD GANIE
|
1406018030WL040593
|
NOOR MOHD GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB1F
|
|
NOOR MOHD GANIE
|
()
|
45
|
Dachnipora
|
JK-06-018-030-00279800/150 (NOWSHERA)
|
1406018030NRG23161220220237926
|
18/12/2022
|
Rafiqa Banoo
|
1406018030WL040593
|
Rafiqa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB15
|
|
Rafiqa Banoo
|
()
|
46
|
Dachnipora
|
JK-06-018-030-00279800/156 (NOWSHERA)
|
1406018030NRG23161220220237975
|
18/12/2022
|
Ajaz Bashir Rather
|
1406018030WL040597
|
Ajaz Bashir Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB1D
|
|
Ajaz Bashir Rather
|
()
|
47
|
Dachnipora
|
JK-06-018-030-00279800/195 (NOWSHERA)
|
1406018030NRG23161220220238122
|
18/12/2022
|
Shakeela Banoo
|
1406018030WL040612
|
Shakeela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB22
|
|
Shakeela Banoo
|
()
|
48
|
Dachnipora
|
JK-06-018-030-00279800/207 (NOWSHERA)
|
1406018030NRG23161220220238124
|
18/12/2022
|
Danish Ahmad rather
|
1406018030WL040612
|
Danish Ahmad rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB1E
|
|
Danish Ahmad rather
|
()
|
49
|
Dachnipora
|
JK-06-018-030-00279800/21 (NOWSHERA)
|
1406018030NRG23161220220238064
|
18/12/2022
|
Umer Farooq Nengroo
|
1406018030WL040605
|
Umer Farooq Nengroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB10
|
|
Umer Farooq Nengroo
|
()
|
50
|
Dachnipora
|
JK-06-018-030-00279800/252 (NOWSHERA)
|
1406018030NRG23161220220238125
|
18/12/2022
|
Tawheed Ahmad Wani
|
1406018030WL040612
|
Tawheed Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB14
|
|
Tawheed Ahmad Wani
|
()
|
51
|
Dachnipora
|
JK-06-018-030-00279800/263 (NOWSHERA)
|
1406018030NRG23161220220238066
|
18/12/2022
|
Rukaya Banoo
|
1406018030WL040605
|
Rukaya Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB2A
|
|
Rukaya Banoo
|
()
|
52
|
Dachnipora
|
JK-06-018-030-00279800/31 (NOWSHERA)
|
1406018030NRG23161220220237927
|
18/12/2022
|
Gh Nabi Ganie
|
1406018030WL040593
|
Gh Nabi Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB20
|
|
Gh Nabi Ganie
|
()
|
53
|
Dachnipora
|
JK-06-018-030-00279800/31 (NOWSHERA)
|
1406018030NRG23161220220238067
|
18/12/2022
|
RUBY
|
1406018030WL040605
|
RUBY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB2B
|
|
RUBY
|
()
|
54
|
Dachnipora
|
JK-06-018-030-00279800/34 (NOWSHERA)
|
1406018030NRG23161220220238179
|
18/12/2022
|
Ab Rashid Bhat
|
1406018030WL040618
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB25
|
|
Ab Rashid Bhat
|
()
|
55
|
Dachnipora
|
JK-06-018-030-00279800/39 (NOWSHERA)
|
1406018030NRG23161220220238181
|
18/12/2022
|
Javaid Ahmad
|
1406018030WL040618
|
Javaid Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB13
|
|
Javaid Ahmad
|
()
|
56
|
Dachnipora
|
JK-06-018-030-00279800/7 (NOWSHERA)
|
1406018030NRG23161220220238182
|
18/12/2022
|
Gh Mohd Rather
|
1406018030WL040618
|
Gh Mohd Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB2D
|
|
Gh Mohd Rather
|
()
|
57
|
Dachnipora
|
JK-06-018-030-00279800/73 (NOWSHERA)
|
1406018030NRG23161220220238183
|
18/12/2022
|
Abdul Rasheed Rather
|
1406018030WL040618
|
Abdul Rasheed Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB1A
|
|
Abdul Rasheed Rather
|
()
|
58
|
Dachnipora
|
JK-06-018-030-00279800/73 (NOWSHERA)
|
1406018030NRG23161220220238184
|
18/12/2022
|
Showkat Ahmad Rather
|
1406018030WL040618
|
Showkat Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB19
|
|
Showkat Ahmad Rather
|
()
|
59
|
Dachnipora
|
JK-06-018-030-00279800/76 (NOWSHERA)
|
1406018030NRG23161220220238093
|
18/12/2022
|
Kulsuma Akther
|
1406018030WL040609
|
Kulsuma Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB17
|
|
Kulsuma Akther
|
()
|
60
|
Dachnipora
|
JK-06-018-030-00279800/78 (NOWSHERA)
|
1406018030NRG23161220220238094
|
18/12/2022
|
Rukhsana Banoo
|
1406018030WL040609
|
Rukhsana Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB2C
|
|
Rukhsana Banoo
|
()
|
61
|
Dachnipora
|
JK-06-018-030-00279800/92 (NOWSHERA)
|
1406018030NRG23161220220238144
|
18/12/2022
|
Shaheena Banoo
|
1406018030WL040613
|
Shaheena Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB23
|
|
Shaheena Banoo
|
()
|
62
|
Dachnipora
|
JK-06-018-030-00279800/94 (NOWSHERA)
|
1406018030NRG23161220220238127
|
18/12/2022
|
Gh Hassan Rather
|
1406018030WL040612
|
Gh Hassan Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB21
|
|
Gh Hassan Rather
|
()
|
63
|
Dachnipora
|
JK-06-018-030-00279800/94 (NOWSHERA)
|
1406018030NRG23161220220238187
|
18/12/2022
|
Gulzar Ahmad Rather
|
1406018030WL040620
|
Gulzar Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB12
|
|
Gulzar Ahmad Rather
|
()
|
64
|
Dachnipora
|
JK-06-018-030-00279800/94 (NOWSHERA)
|
1406018030NRG23161220220238128
|
18/12/2022
|
Sakina Akhter
|
1406018030WL040612
|
Sakina Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015AAB27
|
|
Sakina Akhter
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101696
|
101696
|
|
|
|
|
|
|
|