|
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-06-013-020-00283306/452
(Omoh Lower)
|
1406013020NRG23121220220221363
|
12/12/2022
|
MUMEET AHMAD WANI
|
1406013020WL038823
|
MUMEET AHMAD WANI
|
00200
|
JAKA0CHINGD
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0D9A
|
|
MUMEET AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/129
(Omoh Lower)
|
1406013020NRG23121220220221316
|
12/12/2022
|
GULSHANA BANOO
|
1406013020WL038821
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DC3
|
|
GULSHANA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/131
(Omoh Lower)
|
1406013020NRG23121220220221318
|
12/12/2022
|
BAZILA JAN
|
1406013020WL038821
|
BAZILA JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DCA
|
|
BAZILA JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/131
(Omoh Lower)
|
1406013020NRG23121220220221317
|
12/12/2022
|
FAREEDA
|
1406013020WL038821
|
FAREEDA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DC1
|
|
FAREEDA
|
()
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/132
(Omoh Lower)
|
1406013020NRG23121220220221319
|
12/12/2022
|
MAHJABEENA
|
1406013020WL038821
|
MAHJABEENA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DC2
|
|
MAHJABEENA
|
()
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/133
(Omoh Lower)
|
1406013020NRG23121220220221321
|
12/12/2022
|
AQIB AHMAD WANI
|
1406013020WL038821
|
AQIB AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DD5
|
|
AQIB AHMAD WANI
|
()
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/134
(Omoh Lower)
|
1406013020NRG23121220220221351
|
12/12/2022
|
GOWHERA BANOO
|
1406013020WL038823
|
GOWHERA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DAA
|
|
GOWHERA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/134
(Omoh Lower)
|
1406013020NRG23121220220221350
|
12/12/2022
|
HILAL AH. WANI
|
1406013020WL038823
|
HILAL AH. WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DC4
|
|
HILAL AH. WANI
|
()
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/140
(Omoh Lower)
|
1406013020NRG23121220220221352
|
12/12/2022
|
NAHIDA
|
1406013020WL038823
|
NAHIDA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DBC
|
|
NAHIDA
|
()
|
|
10
|
VERINAG
|
JK-06-013-020-00283304/141
(Omoh Lower)
|
1406013020NRG23121220220221353
|
12/12/2022
|
GULSHANA BANOO
|
1406013020WL038823
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DC5
|
|
GULSHANA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-020-00283304/145
(Omoh Lower)
|
1406013020NRG23121220220221322
|
12/12/2022
|
ISMAIL BEIGH
|
1406013020WL038821
|
ISMAIL BEIGH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DA1
|
|
ISMAIL BEIGH
|
()
|
|
12
|
VERINAG
|
JK-06-013-020-00283304/146
(Omoh Lower)
|
1406013020NRG23121220220221324
|
12/12/2022
|
FAREEDA
|
1406013020WL038821
|
FAREEDA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DA0
|
|
FAREEDA
|
()
|
|
13
|
VERINAG
|
JK-06-013-020-00283304/146
(Omoh Lower)
|
1406013020NRG23121220220221323
|
12/12/2022
|
MAJEED MAGRAY
|
1406013020WL038821
|
MAJEED MAGRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DCF
|
|
MAJEED MAGRAY
|
()
|
|
14
|
VERINAG
|
JK-06-013-020-00283304/147
(Omoh Lower)
|
1406013020NRG23121220220221325
|
12/12/2022
|
ASIF RAFIQ
|
1406013020WL038821
|
ASIF RAFIQ
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DD7
|
|
ASIF RAFIQ
|
()
|
|
15
|
VERINAG
|
JK-06-013-020-00283304/148
(Omoh Lower)
|
1406013020NRG23121220220221334
|
12/12/2022
|
Parvaiz Ah Naik
|
1406013020WL038822
|
Parvaiz Ah Naik
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0D9E
|
|
Parvaiz Ah Naik
|
()
|
|
16
|
VERINAG
|
JK-06-013-020-00283304/153
(Omoh Lower)
|
1406013020NRG23121220220221336
|
12/12/2022
|
NAAZA BANOO
|
1406013020WL038822
|
NAAZA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0DCC
|
|
NAAZA BANOO
|
()
|
|
17
|
VERINAG
|
JK-06-013-020-00283304/168
(Omoh Lower)
|
1406013020NRG23121220220221388
|
12/12/2022
|
SADA BANOO
|
1406013020WL038825
|
SADA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DAE
|
|
SADA BANOO
|
()
|
|
18
|
VERINAG
|
JK-06-013-020-00283304/178
(Omoh Lower)
|
1406013020NRG23121220220221337
|
12/12/2022
|
MANZOOR AHMAD
|
1406013020WL038822
|
MANZOOR AHMAD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0DB5
|
|
MANZOOR AHMAD
|
()
|
|
19
|
VERINAG
|
JK-06-013-020-00283304/182
(Omoh Lower)
|
1406013020NRG23121220220221389
|
12/12/2022
|
REFATH JAN
|
1406013020WL038825
|
REFATH JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DA6
|
|
REFATH JAN
|
()
|
|
20
|
VERINAG
|
JK-06-013-020-00283304/185
(Omoh Lower)
|
1406013020NRG23121220220221391
|
12/12/2022
|
MUNIRA AKHTER
|
1406013020WL038825
|
MUNIRA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DB8
|
|
MUNIRA AKHTER
|
()
|
|
21
|
VERINAG
|
JK-06-013-020-00283304/185
(Omoh Lower)
|
1406013020NRG23121220220221390
|
12/12/2022
|
SHAKIL AHMAD
|
1406013020WL038825
|
SHAKIL AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DB3
|
|
SHAKIL AHMAD
|
()
|
|
22
|
VERINAG
|
JK-06-013-020-00283304/186
(Omoh Lower)
|
1406013020NRG23121220220221326
|
12/12/2022
|
FAYAZ AHMAD BEIG
|
1406013020WL038821
|
FAYAZ AHMAD BEIG
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DB9
|
|
FAYAZ AHMAD BEIG
|
()
|
|
23
|
VERINAG
|
JK-06-013-020-00283304/186
(Omoh Lower)
|
1406013020NRG23121220220221327
|
12/12/2022
|
SHAZIA AKHTER
|
1406013020WL038821
|
SHAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DBE
|
|
SHAZIA AKHTER
|
()
|
|
24
|
VERINAG
|
JK-06-013-020-00283304/199
(Omoh Lower)
|
1406013020NRG23121220220221392
|
12/12/2022
|
ISHFAQ AHMAD GANIE
|
1406013020WL038825
|
ISHFAQ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DB2
|
|
ISHFAQ AHMAD GANIE
|
()
|
|
25
|
VERINAG
|
JK-06-013-020-00283304/199
(Omoh Lower)
|
1406013020NRG23121220220221393
|
12/12/2022
|
ULFAT JAN
|
1406013020WL038825
|
ULFAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DCE
|
|
ULFAT JAN
|
()
|
|
26
|
VERINAG
|
JK-06-013-020-00283304/201
(Omoh Lower)
|
1406013020NRG23121220220221402
|
12/12/2022
|
SAMIA KHTER
|
1406013020WL038827
|
SAMIA KHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA0DC9
|
|
SAMIA KHTER
|
()
|
|
27
|
VERINAG
|
JK-06-013-020-00283304/210
(Omoh Lower)
|
1406013020NRG23121220220221338
|
12/12/2022
|
MOHD RAMZAN WANI
|
1406013020WL038822
|
MOHD RAMZAN WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0DB7
|
|
MOHD RAMZAN WANI
|
()
|
|
28
|
VERINAG
|
JK-06-013-020-00283304/210
(Omoh Lower)
|
1406013020NRG23121220220221339
|
12/12/2022
|
RAHMTI BANOO
|
1406013020WL038822
|
RAHMTI BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0DCB
|
|
RAHMTI BANOO
|
()
|
|
29
|
VERINAG
|
JK-06-013-020-00283304/216
(Omoh Lower)
|
1406013020NRG23121220220221354
|
12/12/2022
|
NABIZA BANO
|
1406013020WL038823
|
NABIZA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DD2
|
|
NABIZA BANO
|
()
|
|
30
|
VERINAG
|
JK-06-013-020-00283304/219
(Omoh Lower)
|
1406013020NRG23121220220221355
|
12/12/2022
|
NISAR AHMAD WANI
|
1406013020WL038823
|
NISAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DA9
|
|
NISAR AHMAD WANI
|
()
|
|
31
|
VERINAG
|
JK-06-013-020-00283304/22
(Omoh Lower)
|
1406013020NRG23121220220221340
|
12/12/2022
|
BASHIR AH GANIE
|
1406013020WL038822
|
BASHIR AH GANIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0DC0
|
|
BASHIR AH GANIE
|
()
|
|
32
|
VERINAG
|
JK-06-013-020-00283304/228
(Omoh Lower)
|
1406013020NRG23121220220221394
|
12/12/2022
|
Azmat jan
|
1406013020WL038825
|
Azmat jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DD6
|
|
Azmat jan
|
()
|
|
33
|
VERINAG
|
JK-06-013-020-00283304/23
(Omoh Lower)
|
1406013020NRG23121220220221395
|
12/12/2022
|
ILOO JAN
|
1406013020WL038825
|
ILOO JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DAB
|
|
ILOO JAN
|
()
|
|
34
|
VERINAG
|
JK-06-013-020-00283304/231
(Omoh Lower)
|
1406013020NRG23121220220221356
|
12/12/2022
|
SHOWKAT AHMAD GANIE
|
1406013020WL038823
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DB0
|
|
SHOWKAT AHMAD GANIE
|
()
|
|
35
|
VERINAG
|
JK-06-013-020-00283304/245
(Omoh Lower)
|
1406013020NRG23121220220221328
|
12/12/2022
|
SHAKIR HUSSAN
|
1406013020WL038821
|
SHAKIR HUSSAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DD8
|
|
SHAKIR HUSSAN
|
()
|
|
36
|
VERINAG
|
JK-06-013-020-00283304/256
(Omoh Lower)
|
1406013020NRG23121220220221357
|
12/12/2022
|
TASLEEMA JAN
|
1406013020WL038823
|
TASLEEMA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DC6
|
|
TASLEEMA JAN
|
()
|
|
37
|
VERINAG
|
JK-06-013-020-00283304/28
(Omoh Lower)
|
1406013020NRG23121220220221396
|
12/12/2022
|
ISHFAQ AHMAD
|
1406013020WL038825
|
ISHFAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Rejected
|
02/02/2023
|
|
N122200DA0DBF
|
Account closed
|
|
|
|
38
|
VERINAG
|
JK-06-013-020-00283304/30
(Omoh Lower)
|
1406013020NRG23121220220221341
|
12/12/2022
|
Munawar Koka
|
1406013020WL038822
|
Munawar Koka
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0DB1
|
|
Munawar Koka
|
()
|
|
39
|
VERINAG
|
JK-06-013-020-00283304/30
(Omoh Lower)
|
1406013020NRG23121220220221397
|
12/12/2022
|
Parvaiza Bano
|
1406013020WL038825
|
Parvaiza Bano
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0D9F
|
|
Parvaiza Bano
|
()
|
|
40
|
VERINAG
|
JK-06-013-020-00283304/31
(Omoh Lower)
|
1406013020NRG23121220220221403
|
12/12/2022
|
IQRA JAN
|
1406013020WL038827
|
IQRA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA0DC7
|
|
IQRA JAN
|
()
|
|
41
|
VERINAG
|
JK-06-013-020-00283304/32
(Omoh Lower)
|
1406013020NRG23121220220221342
|
12/12/2022
|
NAZIR AH MALIK
|
1406013020WL038822
|
NAZIR AH MALIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0DA5
|
|
NAZIR AH MALIK
|
()
|
|
42
|
VERINAG
|
JK-06-013-020-00283304/44
(Omoh Lower)
|
1406013020NRG23121220220221344
|
12/12/2022
|
Ashraf Ganie
|
1406013020WL038822
|
Ashraf Ganie
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0D9B
|
|
Ashraf Ganie
|
()
|
|
43
|
VERINAG
|
JK-06-013-020-00283304/50
(Omoh Lower)
|
1406013020NRG23121220220221345
|
12/12/2022
|
REYAZ AH. LONE
|
1406013020WL038822
|
REYAZ AH. LONE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0DA3
|
|
REYAZ AH. LONE
|
()
|
|
44
|
VERINAG
|
JK-06-013-020-00283304/58
(Omoh Lower)
|
1406013020NRG23121220220221346
|
12/12/2022
|
Abdul Majid Ganie
|
1406013020WL038822
|
Abdul Majid Ganie
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0DA7
|
|
Abdul Majid Ganie
|
()
|
|
45
|
VERINAG
|
JK-06-013-020-00283304/63
(Omoh Lower)
|
1406013020NRG23121220220221404
|
12/12/2022
|
SHERAZ AH DAR
|
1406013020WL038827
|
SHERAZ AH DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA0DAC
|
|
SHERAZ AH DAR
|
()
|
|
46
|
VERINAG
|
JK-06-013-020-00283304/68
(Omoh Lower)
|
1406013020NRG23121220220221405
|
12/12/2022
|
Parvaiz
|
1406013020WL038827
|
Parvaiz
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA0DAF
|
|
Parvaiz
|
()
|
|
47
|
VERINAG
|
JK-06-013-020-00283304/68
(Omoh Lower)
|
1406013020NRG23121220220221406
|
12/12/2022
|
Tasleema Akhter
|
1406013020WL038827
|
Tasleema Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA0DCD
|
|
Tasleema Akhter
|
()
|
|
48
|
VERINAG
|
JK-06-013-020-00283304/72
(Omoh Lower)
|
1406013020NRG23121220220221347
|
12/12/2022
|
Ab Rashid Ganie
|
1406013020WL038822
|
Ab Rashid Ganie
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0DA2
|
|
Ab Rashid Ganie
|
()
|
|
49
|
VERINAG
|
JK-06-013-020-00283304/75
(Omoh Lower)
|
1406013020NRG23121220220221407
|
12/12/2022
|
SHABIR AHMAD GANIE
|
1406013020WL038827
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA0DD3
|
|
SHABIR AHMAD GANIE
|
()
|
|
50
|
VERINAG
|
JK-06-013-020-00283304/75
(Omoh Lower)
|
1406013020NRG23121220220221398
|
12/12/2022
|
Shokey Banoo
|
1406013020WL038825
|
Shokey Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DA4
|
|
Shokey Banoo
|
()
|
|
51
|
VERINAG
|
JK-06-013-020-00283304/85
(Omoh Lower)
|
1406013020NRG23121220220221408
|
12/12/2022
|
NAZIR AHMAD
|
1406013020WL038827
|
NAZIR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA0DB6
|
|
NAZIR AHMAD
|
()
|
|
52
|
VERINAG
|
JK-06-013-020-00283304/93
(Omoh Lower)
|
1406013020NRG23121220220221359
|
12/12/2022
|
BILAL AHMAD BHAT
|
1406013020WL038823
|
BILAL AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DC8
|
|
BILAL AHMAD BHAT
|
()
|
|
53
|
VERINAG
|
JK-06-013-020-00283304/93
(Omoh Lower)
|
1406013020NRG23121220220221358
|
12/12/2022
|
MOHD AKBER BHAT
|
1406013020WL038823
|
MOHD AKBER BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0D9C
|
|
MOHD AKBER BHAT
|
()
|
|
54
|
VERINAG
|
JK-06-013-020-00283304/95
(Omoh Lower)
|
1406013020NRG23121220220221399
|
12/12/2022
|
M ASHRAF GANIE
|
1406013020WL038825
|
M ASHRAF GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DA8
|
|
M ASHRAF GANIE
|
()
|
|
55
|
VERINAG
|
JK-06-013-020-00283304/95
(Omoh Lower)
|
1406013020NRG23121220220221400
|
12/12/2022
|
Rafiqa Banoo
|
1406013020WL038825
|
Rafiqa Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200DA0DD1
|
|
Rafiqa Banoo
|
()
|
|
56
|
VERINAG
|
JK-06-013-020-00283305/171
(Omoh Lower)
|
1406013020NRG23121220220221360
|
12/12/2022
|
Haleema
|
1406013020WL038823
|
Haleema
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DD9
|
|
Haleema
|
()
|
|
57
|
VERINAG
|
JK-06-013-020-00283305/171
(Omoh Lower)
|
1406013020NRG23121220220221361
|
12/12/2022
|
Ruby Jan
|
1406013020WL038823
|
Ruby Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DD0
|
|
Ruby Jan
|
()
|
|
58
|
VERINAG
|
JK-06-013-020-00283306/243
(Omoh Lower)
|
1406013020NRG23121220220221329
|
12/12/2022
|
IRFAN AHMAD WANI
|
1406013020WL038821
|
IRFAN AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DAD
|
|
IRFAN AHMAD WANI
|
()
|
|
59
|
VERINAG
|
JK-06-013-020-00283306/266
(Omoh Lower)
|
1406013020NRG23121220220221330
|
12/12/2022
|
Asif skindar
|
1406013020WL038821
|
Asif skindar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DBD
|
|
Asif skindar
|
()
|
|
60
|
VERINAG
|
JK-06-013-020-00283306/266
(Omoh Lower)
|
1406013020NRG23121220220221331
|
12/12/2022
|
Kawsey jan
|
1406013020WL038821
|
Kawsey jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DBB
|
|
Kawsey jan
|
()
|
|
61
|
VERINAG
|
JK-06-013-020-00283306/452
(Omoh Lower)
|
1406013020NRG23121220220221362
|
12/12/2022
|
SHABIR AHMAD WANI
|
1406013020WL038823
|
SHABIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200DA0DD4
|
|
SHABIR AHMAD WANI
|
()
|
|
62
|
VERINAG
|
JK-06-013-020-00283306/454
(Omoh Lower)
|
1406013020NRG23121220220221332
|
12/12/2022
|
TARIQ AHMAD BEIGH
|
1406013020WL038821
|
TARIQ AHMAD BEIGH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DA0DBA
|
|
TARIQ AHMAD BEIGH
|
()
|
|
63
|
VERINAG
|
JK-06-013-020-00283307/17
(Omoh Lower)
|
1406013020NRG23121220220221409
|
12/12/2022
|
MOHAMMAD RAFIQ SHEIKH
|
1406013020WL038827
|
MOHAMMAD RAFIQ SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200DA0DB4
|
|
MOHAMMAD RAFIQ SHEIKH
|
()
|
|
64
|
VERINAG
|
JK-06-013-020-00283307/17
(Omoh Lower)
|
1406013020NRG23121220220221349
|
12/12/2022
|
MOHAMMAD YOUSIF
|
1406013020WL038822
|
MOHAMMAD YOUSIF
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200DA0D9D
|
|
MOHAMMAD YOUSIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121899
|
121899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123715
|
123715
|
|
|
|
|
|
|
|