|
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-06-013-030-00284000/250
(Gawas)
|
1406013030NRG23301020220131448
|
31/10/2022
|
MUNEERA BANOO
|
1406013030WL024673
|
MUNEERA BANOO
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N11220007591B
|
|
MUNEERA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/146
(Gawas)
|
1406013030NRG23301020220131356
|
31/10/2022
|
YASIR AHMAD MALIK
|
1406013030WL024647
|
YASIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075958
|
|
YASIR AHMAD MALIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/193
(Gawas)
|
1406013030NRG23301020220131267
|
31/10/2022
|
SHOWKAT AHMAD NAIK
|
1406013030WL024619
|
SHOWKAT AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007592F
|
|
SHOWKAT AHMAD NAIK
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/194
(Gawas)
|
1406013030NRG23301020220131270
|
31/10/2022
|
HANIFA AKHTER
|
1406013030WL024620
|
HANIFA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075940
|
|
HANIFA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/194
(Gawas)
|
1406013030NRG23301020220131269
|
31/10/2022
|
JAVID AHMAD NAIK
|
1406013030WL024620
|
JAVID AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075942
|
|
JAVID AHMAD NAIK
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/196
(Gawas)
|
1406013030NRG23301020220131271
|
31/10/2022
|
BASHIR AHMAD THOKER
|
1406013030WL024621
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075951
|
|
BASHIR AHMAD THOKER
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/196
(Gawas)
|
1406013030NRG23301020220131272
|
31/10/2022
|
SALEEMA BANU
|
1406013030WL024621
|
SALEEMA BANU
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075937
|
|
SALEEMA BANU
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/209
(Gawas)
|
1406013030NRG23301020220131336
|
31/10/2022
|
MANZOOR AHAD KHANDAY
|
1406013030WL024636
|
MANZOOR AHAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075943
|
|
MANZOOR AHAD KHANDAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/209
(Gawas)
|
1406013030NRG23301020220131335
|
31/10/2022
|
SALEEMA BANOO
|
1406013030WL024636
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007592D
|
|
SALEEMA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/22
(Gawas)
|
1406013030NRG23301020220131348
|
31/10/2022
|
Gh Nabi Ganie
|
1406013030WL024643
|
Gh Nabi Ganie
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075944
|
|
Gh Nabi Ganie
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/22
(Gawas)
|
1406013030NRG23301020220131349
|
31/10/2022
|
Zareefa Banoo
|
1406013030WL024643
|
Zareefa Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075945
|
|
Zareefa Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/233
(Gawas)
|
1406013030NRG23301020220131312
|
31/10/2022
|
FAYAZ AHMAD KHANDAY
|
1406013030WL024629
|
FAYAZ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N11220007593B
|
|
FAYAZ AHMAD KHANDAY
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/233
(Gawas)
|
1406013030NRG23301020220131313
|
31/10/2022
|
Gulzar Ahmad
|
1406013030WL024629
|
Gulzar Ahmad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N112200075946
|
|
Gulzar Ahmad
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/248
(Gawas)
|
1406013030NRG23301020220131458
|
31/10/2022
|
Mohd Ramzan Magray
|
1406013030WL024680
|
Mohd Ramzan Magray
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007591C
|
|
Mohd Ramzan Magray
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/248
(Gawas)
|
1406013030NRG23301020220131459
|
31/10/2022
|
ZAINA BANO
|
1406013030WL024680
|
ZAINA BANO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075947
|
|
ZAINA BANO
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/249
(Gawas)
|
1406013030NRG23301020220131281
|
31/10/2022
|
SHOWKAT AHMAD KAWA
|
1406013030WL024624
|
SHOWKAT AHMAD KAWA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N11220007594D
|
|
SHOWKAT AHMAD KAWA
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/250
(Gawas)
|
1406013030NRG23301020220131447
|
31/10/2022
|
NAHIDA NAZEER
|
1406013030WL024673
|
NAHIDA NAZEER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075949
|
|
NAHIDA NAZEER
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/275
(Gawas)
|
1406013030NRG23301020220131282
|
31/10/2022
|
GHULAM NABI MAGRAY
|
1406013030WL024624
|
GHULAM NABI MAGRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075959
|
|
GHULAM NABI MAGRAY
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/31
(Gawas)
|
1406013030NRG23301020220131352
|
31/10/2022
|
DILSHADA BANOO
|
1406013030WL024645
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075954
|
|
DILSHADA BANOO
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/314
(Gawas)
|
1406013030NRG23301020220131303
|
31/10/2022
|
RAYHANA AKHTER
|
1406013030WL024626
|
RAYHANA AKHTER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075929
|
|
RAYHANA AKHTER
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/318
(Gawas)
|
1406013030NRG23301020220131318
|
31/10/2022
|
SHAHZADA BANOO
|
1406013030WL024630
|
SHAHZADA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/11/2022
|
|
N11220007591E
|
|
SHAHZADA BANOO
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/318
(Gawas)
|
1406013030NRG23301020220131319
|
31/10/2022
|
SHAKEEL AHMAD KHANDAY
|
1406013030WL024630
|
SHAKEEL AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/11/2022
|
|
N112200075922
|
|
SHAKEEL AHMAD KHANDAY
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/325
(Gawas)
|
1406013030NRG23301020220131460
|
31/10/2022
|
Rafia Banoo
|
1406013030WL024680
|
Rafia Banoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007595F
|
|
Rafia Banoo
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/330
(Gawas)
|
1406013030NRG23301020220131449
|
31/10/2022
|
ABDUL KABIR HAJAM
|
1406013030WL024674
|
ABDUL KABIR HAJAM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075926
|
|
ABDUL KABIR HAJAM
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/331
(Gawas)
|
1406013030NRG23301020220131457
|
31/10/2022
|
AFROZA AKHTER
|
1406013030WL024679
|
AFROZA AKHTER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007595A
|
|
AFROZA AKHTER
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284000/332
(Gawas)
|
1406013030NRG23301020220131338
|
31/10/2022
|
SALEEMA BANOO
|
1406013030WL024637
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075925
|
|
SALEEMA BANOO
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284000/332
(Gawas)
|
1406013030NRG23301020220131337
|
31/10/2022
|
SHAREEFA BANOO
|
1406013030WL024637
|
SHAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075955
|
|
SHAREEFA BANOO
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284000/333
(Gawas)
|
1406013030NRG23301020220131340
|
31/10/2022
|
NIGEENA BANOO
|
1406013030WL024638
|
NIGEENA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075924
|
|
NIGEENA BANOO
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284000/333
(Gawas)
|
1406013030NRG23301020220131339
|
31/10/2022
|
RIYAZ AHMAD MALIK
|
1406013030WL024638
|
RIYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075952
|
|
RIYAZ AHMAD MALIK
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284000/334
(Gawas)
|
1406013030NRG23301020220131341
|
31/10/2022
|
GH NABI NAIK
|
1406013030WL024639
|
GH NABI NAIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007595E
|
|
GH NABI NAIK
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284000/335
(Gawas)
|
1406013030NRG23301020220131342
|
31/10/2022
|
MOHD YAQOOB MALIK
|
1406013030WL024640
|
MOHD YAQOOB MALIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075956
|
|
MOHD YAQOOB MALIK
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284000/335
(Gawas)
|
1406013030NRG23301020220131343
|
31/10/2022
|
SHAHEENA BANOO
|
1406013030WL024640
|
SHAHEENA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075927
|
|
SHAHEENA BANOO
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284000/39
(Gawas)
|
1406013030NRG23301020220131315
|
31/10/2022
|
Malik Mudassir Mushtaq
|
1406013030WL024629
|
Malik Mudassir Mushtaq
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N11220007594A
|
|
Malik Mudassir Mushtaq
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284000/75
(Gawas)
|
1406013030NRG23301020220131446
|
31/10/2022
|
NISAR AHMAD MAGRAY
|
1406013030WL024672
|
NISAR AHMAD MAGRAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N11220007593C
|
|
NISAR AHMAD MAGRAY
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284000/75
(Gawas)
|
1406013030NRG23301020220131445
|
31/10/2022
|
SHAMEEMA BANOO
|
1406013030WL024672
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075930
|
|
SHAMEEMA BANOO
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284000/81
(Gawas)
|
1406013030NRG23301020220131450
|
31/10/2022
|
IRSHAD AHMAD HAJAM
|
1406013030WL024675
|
IRSHAD AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075950
|
|
IRSHAD AHMAD HAJAM
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284000/81
(Gawas)
|
1406013030NRG23301020220131451
|
31/10/2022
|
MISRAH AKHTER
|
1406013030WL024675
|
MISRAH AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075960
|
|
MISRAH AKHTER
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284000/88
(Gawas)
|
1406013030NRG23301020220131461
|
31/10/2022
|
Haseena
|
1406013030WL024680
|
Haseena
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007595C
|
|
Haseena
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284000/96
(Gawas)
|
1406013030NRG23301020220131283
|
31/10/2022
|
Ab Rashaid Kawa
|
1406013030WL024624
|
Ab Rashaid Kawa
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007593F
|
|
Ab Rashaid Kawa
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284000/96
(Gawas)
|
1406013030NRG23301020220131495
|
31/10/2022
|
ISHFAQ AHMAD
|
1406013030WL024694
|
ISHFAQ AHMAD
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N11220007593E
|
|
ISHFAQ AHMAD
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284001/322
(Gawas)
|
1406013030NRG23301020220131353
|
31/10/2022
|
Abdul Rasheed Malik
|
1406013030WL024646
|
Abdul Rasheed Malik
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007593D
|
|
Abdul Rasheed Malik
|
()
|
|
42
|
VERINAG
|
JK-06-013-030-00284001/322
(Gawas)
|
1406013030NRG23301020220131354
|
31/10/2022
|
Shaheena Rasheed
|
1406013030WL024646
|
Shaheena Rasheed
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075961
|
|
Shaheena Rasheed
|
()
|
|
43
|
VERINAG
|
JK-06-013-030-00284001/51
(Gawas)
|
1406013030NRG23301020220131357
|
31/10/2022
|
HAMEEDA BANOO
|
1406013030WL024648
|
HAMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N11220007594F
|
|
HAMEEDA BANOO
|
()
|
|
44
|
VERINAG
|
JK-06-013-030-00284002/260
(Gawas)
|
1406013030NRG23301020220131309
|
31/10/2022
|
MOHD IQBAL KHANDAY
|
1406013030WL024628
|
MOHD IQBAL KHANDAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/11/2022
|
|
N112200075932
|
|
MOHD IQBAL KHANDAY
|
()
|
|
45
|
VERINAG
|
JK-06-013-030-00284002/289
(Gawas)
|
1406013030NRG23301020220131360
|
31/10/2022
|
HASEENA BANOO
|
1406013030WL024651
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075948
|
|
HASEENA BANOO
|
()
|
|
46
|
VERINAG
|
JK-06-013-030-00284002/308
(Gawas)
|
1406013030NRG23301020220131455
|
31/10/2022
|
BASHIR AHMAD HAJAM
|
1406013030WL024678
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075923
|
|
BASHIR AHMAD HAJAM
|
()
|
|
47
|
VERINAG
|
JK-06-013-030-00284002/308
(Gawas)
|
1406013030NRG23301020220131456
|
31/10/2022
|
NUSRAT AKHTER
|
1406013030WL024678
|
NUSRAT AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075928
|
|
NUSRAT AKHTER
|
()
|
|
48
|
VERINAG
|
JK-06-013-030-00284002/36
(Gawas)
|
1406013030NRG23301020220131316
|
31/10/2022
|
Rafiqa banoo
|
1406013030WL024629
|
Rafiqa banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/11/2022
|
|
N112200075920
|
|
Rafiqa banoo
|
()
|
|
49
|
VERINAG
|
JK-06-013-030-00284002/36
(Gawas)
|
1406013030NRG23301020220131317
|
31/10/2022
|
SAQLAIN MUSHTAQ
|
1406013030WL024629
|
SAQLAIN MUSHTAQ
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/11/2022
|
|
N11220007594C
|
|
SAQLAIN MUSHTAQ
|
()
|
|
50
|
VERINAG
|
JK-06-013-030-00284002/37
(Gawas)
|
1406013030NRG23301020220131350
|
31/10/2022
|
NISAR AHMAD MALIK
|
1406013030WL024644
|
NISAR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007592C
|
|
NISAR AHMAD MALIK
|
()
|
|
51
|
VERINAG
|
JK-06-013-030-00284002/40
(Gawas)
|
1406013030NRG23301020220131346
|
31/10/2022
|
AB AZIZ BHAT
|
1406013030WL024642
|
AB AZIZ BHAT
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007591F
|
|
AB AZIZ BHAT
|
()
|
|
52
|
VERINAG
|
JK-06-013-030-00284002/40
(Gawas)
|
1406013030NRG23301020220131347
|
31/10/2022
|
AISHA BANOO
|
1406013030WL024642
|
AISHA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075953
|
|
AISHA BANOO
|
()
|
|
53
|
VERINAG
|
JK-06-013-030-00284002/46
(Gawas)
|
1406013030NRG23301020220131344
|
31/10/2022
|
Ahad Malik
|
1406013030WL024641
|
Ahad Malik
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075941
|
|
Ahad Malik
|
()
|
|
54
|
VERINAG
|
JK-06-013-030-00284002/46
(Gawas)
|
1406013030NRG23301020220131345
|
31/10/2022
|
NAJEEB AHMAD MALIK
|
1406013030WL024641
|
NAJEEB AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075921
|
|
NAJEEB AHMAD MALIK
|
()
|
|
55
|
VERINAG
|
JK-06-013-030-00284002/53
(Gawas)
|
1406013030NRG23301020220131310
|
31/10/2022
|
Rozey Jan
|
1406013030WL024628
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N11220007594B
|
|
Rozey Jan
|
()
|
|
56
|
VERINAG
|
JK-06-013-030-00284002/58
(Gawas)
|
1406013030NRG23301020220131311
|
31/10/2022
|
GHULAM MOHIDDIN GANIE
|
1406013030WL024628
|
GHULAM MOHIDDIN GANIE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/11/2022
|
|
N112200075933
|
|
GHULAM MOHIDDIN GANIE
|
()
|
|
57
|
VERINAG
|
JK-06-013-030-00284003/186
(Gawas)
|
1406013030NRG23301020220131275
|
31/10/2022
|
GULZAR AHMAD NAIK
|
1406013030WL024623
|
GULZAR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/11/2022
|
|
N112200075931
|
|
GULZAR AHMAD NAIK
|
()
|
|
58
|
VERINAG
|
JK-06-013-030-00284003/186
(Gawas)
|
1406013030NRG23301020220131276
|
31/10/2022
|
SAMERA BANU
|
1406013030WL024623
|
SAMERA BANU
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/11/2022
|
|
N11220007591D
|
|
SAMERA BANU
|
()
|
|
59
|
VERINAG
|
JK-06-013-030-00284003/188
(Gawas)
|
1406013030NRG23301020220131480
|
31/10/2022
|
Nazir AH NAIK
|
1406013030WL024688
|
Nazir AH NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/11/2022
|
|
N11220007592A
|
|
Nazir AH NAIK
|
()
|
|
60
|
VERINAG
|
JK-06-013-030-00284003/192
(Gawas)
|
1406013030NRG23301020220131494
|
31/10/2022
|
SHAKEELA BANOO
|
1406013030WL024693
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/11/2022
|
|
N11220007595B
|
|
SHAKEELA BANOO
|
()
|
|
61
|
VERINAG
|
JK-06-013-030-00284003/198
(Gawas)
|
1406013030NRG23301020220131273
|
31/10/2022
|
BEAUTY JAN
|
1406013030WL024622
|
BEAUTY JAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007592E
|
|
BEAUTY JAN
|
()
|
|
62
|
VERINAG
|
JK-06-013-030-00284003/198
(Gawas)
|
1406013030NRG23301020220131274
|
31/10/2022
|
MOHD AKBAR NAIKOO
|
1406013030WL024622
|
MOHD AKBAR NAIKOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075935
|
|
MOHD AKBAR NAIKOO
|
()
|
|
63
|
VERINAG
|
JK-06-013-030-00284003/199
(Gawas)
|
1406013030NRG23301020220131482
|
31/10/2022
|
FAHEEM AHMAD NAIK
|
1406013030WL024690
|
FAHEEM AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/11/2022
|
|
N112200075963
|
|
FAHEEM AHMAD NAIK
|
()
|
|
64
|
VERINAG
|
JK-06-013-030-00284003/199
(Gawas)
|
1406013030NRG23301020220131278
|
31/10/2022
|
FATIMA JAN
|
1406013030WL024623
|
FATIMA JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075964
|
|
FATIMA JAN
|
()
|
|
65
|
VERINAG
|
JK-06-013-030-00284003/199
(Gawas)
|
1406013030NRG23301020220131277
|
31/10/2022
|
Raja Begam
|
1406013030WL024623
|
Raja Begam
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007592B
|
|
Raja Begam
|
()
|
|
66
|
VERINAG
|
JK-06-013-030-00284003/200
(Gawas)
|
1406013030NRG23301020220131483
|
31/10/2022
|
FAYAZ AHMAD NAIK
|
1406013030WL024691
|
FAYAZ AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/11/2022
|
|
N11220007594E
|
|
FAYAZ AHMAD NAIK
|
()
|
|
67
|
VERINAG
|
JK-06-013-030-00284003/336
(Gawas)
|
1406013030NRG23301020220131279
|
31/10/2022
|
MANZOOR AHMAD NAIKOO
|
1406013030WL024623
|
MANZOOR AHMAD NAIKOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075938
|
|
MANZOOR AHMAD NAIKOO
|
()
|
|
68
|
VERINAG
|
JK-06-013-030-00284003/336
(Gawas)
|
1406013030NRG23301020220131481
|
31/10/2022
|
ROSHAN ARA
|
1406013030WL024689
|
ROSHAN ARA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/11/2022
|
|
N112200075962
|
|
ROSHAN ARA
|
()
|
|
69
|
VERINAG
|
JK-06-013-030-00284003/336
(Gawas)
|
1406013030NRG23301020220131280
|
31/10/2022
|
SAHREENA JAN
|
1406013030WL024623
|
SAHREENA JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075939
|
|
SAHREENA JAN
|
()
|
|
70
|
VERINAG
|
JK-06-013-030-00284003/338
(Gawas)
|
1406013030NRG23301020220131304
|
31/10/2022
|
MUSHTAQ AHMAD NAIK
|
1406013030WL024627
|
MUSHTAQ AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N11220007593A
|
|
MUSHTAQ AHMAD NAIK
|
()
|
|
71
|
VERINAG
|
JK-06-013-030-00284003/338
(Gawas)
|
1406013030NRG23301020220131305
|
31/10/2022
|
RUBIYA JAN
|
1406013030WL024627
|
RUBIYA JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200075957
|
|
RUBIYA JAN
|
()
|
|
72
|
VERINAG
|
JK-06-013-030-00284003/339
(Gawas)
|
1406013030NRG23301020220131306
|
31/10/2022
|
MOHD IQBAL MIR
|
1406013030WL024627
|
MOHD IQBAL MIR
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200075936
|
|
MOHD IQBAL MIR
|
()
|
|
73
|
VERINAG
|
JK-06-013-030-00284003/339
(Gawas)
|
1406013030NRG23301020220131307
|
31/10/2022
|
TAWHEEDA BANOO
|
1406013030WL024627
|
TAWHEEDA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N11220007595D
|
|
TAWHEEDA BANOO
|
()
|
|
74
|
VERINAG
|
JK-06-013-030-00284003/343
(Gawas)
|
1406013030NRG23301020220131308
|
31/10/2022
|
ABDUL GANI NAIK
|
1406013030WL024627
|
ABDUL GANI NAIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/11/2022
|
|
N112200075934
|
|
ABDUL GANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174336
|
174336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176833
|
176833
|
|
|
|
|
|
|
|