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-06-018-024-00224600/130 (LEHENDAJAN)
|
1406018024NRG23181220220246780
|
19/12/2022
|
Shameema Akhter
|
1406018024WL041491
|
Shameema Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328819
|
|
Shameema Akhter
|
()
|
2
|
Dachnipora
|
JK-06-018-024-00224600/158 (LEHENDAJAN)
|
1406018024NRG23181220220247217
|
19/12/2022
|
Gh Hassan Chohan
|
1406018024WL041535
|
Gh Hassan Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287F9
|
|
Gh Hassan Chohan
|
()
|
3
|
Dachnipora
|
JK-06-018-024-00224600/158 (LEHENDAJAN)
|
1406018024NRG23181220220247218
|
19/12/2022
|
Saira Banoo
|
1406018024WL041535
|
Saira Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220132881F
|
|
Saira Banoo
|
()
|
4
|
Dachnipora
|
JK-06-018-024-00224600/184 (LEHENDAJAN)
|
1406018024NRG23181220220246854
|
19/12/2022
|
Fatima Banooo
|
1406018024WL041497
|
Fatima Banooo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220132881D
|
|
Fatima Banooo
|
()
|
5
|
Dachnipora
|
JK-06-018-024-00224600/184 (LEHENDAJAN)
|
1406018024NRG23181220220246853
|
19/12/2022
|
Mohd Shafi chohan
|
1406018024WL041497
|
Mohd Shafi chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287EA
|
|
Mohd Shafi chohan
|
()
|
6
|
Dachnipora
|
JK-06-018-024-00224600/185 (LEHENDAJAN)
|
1406018024NRG23181220220246856
|
19/12/2022
|
HAJRA BEGUM
|
1406018024WL041497
|
HAJRA BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220132880E
|
|
HAJRA BEGUM
|
()
|
7
|
Dachnipora
|
JK-06-018-024-00224600/193 (LEHENDAJAN)
|
1406018024NRG23191220220250306
|
19/12/2022
|
Muneera Akhter
|
1406018024WL041855
|
Muneera Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328814
|
|
Muneera Akhter
|
()
|
8
|
Dachnipora
|
JK-06-018-024-00224600/2 (LEHENDAJAN)
|
1406018024NRG23181220220246835
|
19/12/2022
|
Fahmeeda
|
1406018024WL041496
|
Fahmeeda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328810
|
|
Fahmeeda
|
()
|
9
|
Dachnipora
|
JK-06-018-024-00224600/220 (LEHENDAJAN)
|
1406018024NRG23181220220246857
|
19/12/2022
|
Zaytooni Banoo
|
1406018024WL041497
|
Zaytooni Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328800
|
|
Zaytooni Banoo
|
()
|
10
|
Dachnipora
|
JK-06-018-024-00224600/25 (LEHENDAJAN)
|
1406018024NRG23191220220250308
|
19/12/2022
|
ZAINAB AMAN
|
1406018024WL041855
|
ZAINAB AMAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287F5
|
|
ZAINAB AMAN
|
()
|
11
|
Dachnipora
|
JK-06-018-024-00224600/258 (LEHENDAJAN)
|
1406018024NRG23181220220246858
|
19/12/2022
|
Rubeena
|
1406018024WL041497
|
Rubeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287FA
|
|
Rubeena
|
()
|
12
|
Dachnipora
|
JK-06-018-024-00224600/268 (LEHENDAJAN)
|
1406018024NRG23181220220246836
|
19/12/2022
|
Saja Bano
|
1406018024WL041496
|
Saja Bano
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220132880B
|
|
Saja Bano
|
()
|
13
|
Dachnipora
|
JK-06-018-024-00224600/272 (LEHENDAJAN)
|
1406018024NRG23181220220246837
|
19/12/2022
|
Saida Banoo
|
1406018024WL041496
|
Saida Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287F2
|
|
Saida Banoo
|
()
|
14
|
Dachnipora
|
JK-06-018-024-00224600/275 (LEHENDAJAN)
|
1406018024NRG23181220220246838
|
19/12/2022
|
FATIMA BEGUM
|
1406018024WL041496
|
FATIMA BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287EF
|
|
FATIMA BEGUM
|
()
|
15
|
Dachnipora
|
JK-06-018-024-00224600/28 (LEHENDAJAN)
|
1406018024NRG23181220220246781
|
19/12/2022
|
Sara Banoo
|
1406018024WL041491
|
Sara Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287E9
|
|
Sara Banoo
|
()
|
16
|
Dachnipora
|
JK-06-018-024-00224600/284 (LEHENDAJAN)
|
1406018024NRG23181220220246753
|
19/12/2022
|
Afroza Akhter
|
1406018024WL041489
|
Afroza Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328811
|
|
Afroza Akhter
|
()
|
17
|
Dachnipora
|
JK-06-018-024-00224600/299 (LEHENDAJAN)
|
1406018024NRG23181220220246782
|
19/12/2022
|
Majid Iqbal Shah
|
1406018024WL041491
|
Majid Iqbal Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287E8
|
|
Majid Iqbal Shah
|
()
|
18
|
Dachnipora
|
JK-06-018-024-00224600/331 (LEHENDAJAN)
|
1406018024NRG23181220220247219
|
19/12/2022
|
Gh Nabi Kooli
|
1406018024WL041535
|
Gh Nabi Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328812
|
|
Gh Nabi Kooli
|
()
|
19
|
Dachnipora
|
JK-06-018-024-00224600/343 (LEHENDAJAN)
|
1406018024NRG23181220220246755
|
19/12/2022
|
Rubeena
|
1406018024WL041489
|
Rubeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287FE
|
|
Rubeena
|
()
|
20
|
Dachnipora
|
JK-06-018-024-00224600/344 (LEHENDAJAN)
|
1406018024NRG23181220220246756
|
19/12/2022
|
Nazir Ahmad. Ahanger
|
1406018024WL041489
|
Nazir Ahmad. Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328807
|
|
Nazir Ahmad. Ahanger
|
()
|
21
|
Dachnipora
|
JK-06-018-024-00224600/350 (LEHENDAJAN)
|
1406018024NRG23181220220247220
|
19/12/2022
|
FATIMA BANOO
|
1406018024WL041535
|
FATIMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220132880F
|
|
FATIMA BANOO
|
()
|
22
|
Dachnipora
|
JK-06-018-024-00224600/401 (LEHENDAJAN)
|
1406018024NRG23181220220246759
|
19/12/2022
|
GH QADIR AHANGER
|
1406018024WL041489
|
GH QADIR AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287E5
|
|
GH QADIR AHANGER
|
()
|
23
|
Dachnipora
|
JK-06-018-024-00224600/403 (LEHENDAJAN)
|
1406018024NRG23181220220246761
|
19/12/2022
|
MOBEENA AKTHER
|
1406018024WL041489
|
MOBEENA AKTHER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220132880D
|
|
MOBEENA AKTHER
|
()
|
24
|
Dachnipora
|
JK-06-018-024-00224600/41 (LEHENDAJAN)
|
1406018024NRG23181220220246783
|
19/12/2022
|
Hussain Chohan
|
1406018024WL041491
|
Hussain Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328809
|
|
Hussain Chohan
|
()
|
25
|
Dachnipora
|
JK-06-018-024-00224600/411 (LEHENDAJAN)
|
1406018024NRG23181220220246859
|
19/12/2022
|
Manzoor Chohan
|
1406018024WL041497
|
Manzoor Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328817
|
|
Manzoor Chohan
|
()
|
26
|
Dachnipora
|
JK-06-018-024-00224600/425 (LEHENDAJAN)
|
1406018024NRG23181220220246839
|
19/12/2022
|
Jahangir Ahmad Sood
|
1406018024WL041496
|
Jahangir Ahmad Sood
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328805
|
|
Jahangir Ahmad Sood
|
()
|
27
|
Dachnipora
|
JK-06-018-024-00224600/427 (LEHENDAJAN)
|
1406018024NRG23191220220250311
|
19/12/2022
|
FATIMA BANOO
|
1406018024WL041855
|
FATIMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287F6
|
|
FATIMA BANOO
|
()
|
28
|
Dachnipora
|
JK-06-018-024-00224600/427 (LEHENDAJAN)
|
1406018024NRG23191220220250310
|
19/12/2022
|
Mirza Bashir Ahmad
|
1406018024WL041855
|
Mirza Bashir Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287F7
|
|
Mirza Bashir Ahmad
|
()
|
29
|
Dachnipora
|
JK-06-018-024-00224600/44 (LEHENDAJAN)
|
1406018024NRG23191220220250314
|
19/12/2022
|
Hajra
|
1406018024WL041855
|
Hajra
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328804
|
|
Hajra
|
()
|
30
|
Dachnipora
|
JK-06-018-024-00224600/442 (LEHENDAJAN)
|
1406018024NRG23181220220246868
|
19/12/2022
|
Muneera Banoo
|
1406018024WL041498
|
Muneera Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287FB
|
|
Muneera Banoo
|
()
|
31
|
Dachnipora
|
JK-06-018-024-00224600/450 (LEHENDAJAN)
|
1406018024NRG23181220220246869
|
19/12/2022
|
Bashir Chohan
|
1406018024WL041498
|
Bashir Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328806
|
|
Bashir Chohan
|
()
|
32
|
Dachnipora
|
JK-06-018-024-00224600/451 (LEHENDAJAN)
|
1406018024NRG23181220220246785
|
19/12/2022
|
MEINEERA Bano
|
1406018024WL041491
|
MEINEERA Bano
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328803
|
|
MEINEERA Bano
|
()
|
33
|
Dachnipora
|
JK-06-018-024-00224600/451 (LEHENDAJAN)
|
1406018024NRG23181220220246784
|
19/12/2022
|
MOHAMMAD IQBAL CHOHAN
|
1406018024WL041491
|
MOHAMMAD IQBAL CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287E7
|
|
MOHAMMAD IQBAL CHOHAN
|
()
|
34
|
Dachnipora
|
JK-06-018-024-00224600/505 (LEHENDAJAN)
|
1406018024NRG23181220220246749
|
19/12/2022
|
Shabir Ahmad Chopan
|
1406018024WL041488
|
Shabir Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287F1
|
|
Shabir Ahmad Chopan
|
()
|
35
|
Dachnipora
|
JK-06-018-024-00224600/526 (LEHENDAJAN)
|
1406018024NRG23181220220246871
|
19/12/2022
|
Bashir Ahmad Badana
|
1406018024WL041498
|
Bashir Ahmad Badana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328818
|
|
Bashir Ahmad Badana
|
()
|
36
|
Dachnipora
|
JK-06-018-024-00224600/526 (LEHENDAJAN)
|
1406018024NRG23181220220246872
|
19/12/2022
|
Shabir Badana
|
1406018024WL041498
|
Shabir Badana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287F0
|
|
Shabir Badana
|
()
|
37
|
Dachnipora
|
JK-06-018-024-00224600/527 (LEHENDAJAN)
|
1406018024NRG23181220220246874
|
19/12/2022
|
Farid Ahmad Badana
|
1406018024WL041498
|
Farid Ahmad Badana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287EC
|
|
Farid Ahmad Badana
|
()
|
38
|
Dachnipora
|
JK-06-018-024-00224600/540 (LEHENDAJAN)
|
1406018024NRG23181220220246745
|
19/12/2022
|
Mohammad Qasim Challa
|
1406018024WL041486
|
Mohammad Qasim Challa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287F4
|
|
Mohammad Qasim Challa
|
()
|
39
|
Dachnipora
|
JK-06-018-024-00224600/542 (LEHENDAJAN)
|
1406018024NRG23181220220246786
|
19/12/2022
|
LATEEF AHMAD CHOHAN
|
1406018024WL041491
|
LATEEF AHMAD CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328816
|
|
LATEEF AHMAD CHOHAN
|
()
|
40
|
Dachnipora
|
JK-06-018-024-00224600/579 (LEHENDAJAN)
|
1406018024NRG23181220220246875
|
19/12/2022
|
Jani Banoo
|
1406018024WL041498
|
Jani Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220132881A
|
|
Jani Banoo
|
()
|
41
|
Dachnipora
|
JK-06-018-024-00224600/589 (LEHENDAJAN)
|
1406018024NRG23191220220250317
|
19/12/2022
|
NAGEENA AKTHER
|
1406018024WL041855
|
NAGEENA AKTHER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328802
|
|
NAGEENA AKTHER
|
()
|
42
|
Dachnipora
|
JK-06-018-024-00224600/590 (LEHENDAJAN)
|
1406018024NRG23181220220246861
|
19/12/2022
|
ASHFAQ KOLI
|
1406018024WL041497
|
ASHFAQ KOLI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287F3
|
|
ASHFAQ KOLI
|
()
|
43
|
Dachnipora
|
JK-06-018-024-00224600/606 (LEHENDAJAN)
|
1406018024NRG23181220220246876
|
19/12/2022
|
Hilal Ahmad lone
|
1406018024WL041498
|
Hilal Ahmad lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287ED
|
|
Hilal Ahmad lone
|
()
|
44
|
Dachnipora
|
JK-06-018-024-00224600/606 (LEHENDAJAN)
|
1406018024NRG23181220220246877
|
19/12/2022
|
Saeeda Banoo
|
1406018024WL041498
|
Saeeda Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328815
|
|
Saeeda Banoo
|
()
|
45
|
Dachnipora
|
JK-06-018-024-00224600/607 (LEHENDAJAN)
|
1406018024NRG23181220220246878
|
19/12/2022
|
DAIZY JAN
|
1406018024WL041498
|
DAIZY JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287EE
|
|
DAIZY JAN
|
()
|
46
|
Dachnipora
|
JK-06-018-024-00224600/619 (LEHENDAJAN)
|
1406018024NRG23181220220247223
|
19/12/2022
|
Mahjabeena
|
1406018024WL041535
|
Mahjabeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287E6
|
|
Mahjabeena
|
()
|
47
|
Dachnipora
|
JK-06-018-024-00224600/623 (LEHENDAJAN)
|
1406018024NRG23181220220246788
|
19/12/2022
|
Dullah Khatana
|
1406018024WL041491
|
Dullah Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287EB
|
|
Dullah Khatana
|
()
|
48
|
Dachnipora
|
JK-06-018-024-00224600/651 (LEHENDAJAN)
|
1406018024NRG23181220220246862
|
19/12/2022
|
Gulam Ahmad Kalas
|
1406018024WL041497
|
Gulam Ahmad Kalas
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287FF
|
|
Gulam Ahmad Kalas
|
()
|
49
|
Dachnipora
|
JK-06-018-024-00224600/652 (LEHENDAJAN)
|
1406018024NRG23181220220246863
|
19/12/2022
|
Bashir Ahmad Chohan
|
1406018024WL041497
|
Bashir Ahmad Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287FC
|
|
Bashir Ahmad Chohan
|
()
|
50
|
Dachnipora
|
JK-06-018-024-00224600/653 (LEHENDAJAN)
|
1406018024NRG23181220220246864
|
19/12/2022
|
Mohd Rafiq Chohan
|
1406018024WL041497
|
Mohd Rafiq Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328801
|
|
Mohd Rafiq Chohan
|
()
|
51
|
Dachnipora
|
JK-06-018-024-00224600/656 (LEHENDAJAN)
|
1406018024NRG23181220220246842
|
19/12/2022
|
Rafiqa Banoo
|
1406018024WL041496
|
Rafiqa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220132880C
|
|
Rafiqa Banoo
|
()
|
52
|
Dachnipora
|
JK-06-018-024-00224600/660 (LEHENDAJAN)
|
1406018024NRG23181220220247225
|
19/12/2022
|
RAHMAT BANOO
|
1406018024WL041535
|
RAHMAT BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220132881E
|
|
RAHMAT BANOO
|
()
|
53
|
Dachnipora
|
JK-06-018-024-00224600/661 (LEHENDAJAN)
|
1406018024NRG23181220220246764
|
19/12/2022
|
Shama Banoo
|
1406018024WL041489
|
Shama Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328813
|
|
Shama Banoo
|
()
|
54
|
Dachnipora
|
JK-06-018-024-00224600/699 (LEHENDAJAN)
|
1406018024NRG23181220220247226
|
19/12/2022
|
Mohammadd Abdullah Chohan
|
1406018024WL041535
|
Mohammadd Abdullah Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287F8
|
|
Mohammadd Abdullah Chohan
|
()
|
55
|
Dachnipora
|
JK-06-018-024-00224600/716 (LEHENDAJAN)
|
1406018024NRG23181220220246845
|
19/12/2022
|
MALIKA KHATOON
|
1406018024WL041496
|
MALIKA KHATOON
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328808
|
|
MALIKA KHATOON
|
()
|
56
|
Dachnipora
|
JK-06-018-024-00224600/716 (LEHENDAJAN)
|
1406018024NRG23181220220246844
|
19/12/2022
|
ROSHNI DEEN CHOHAN
|
1406018024WL041496
|
ROSHNI DEEN CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220132881B
|
|
ROSHNI DEEN CHOHAN
|
()
|
57
|
Dachnipora
|
JK-06-018-024-00224600/726 (LEHENDAJAN)
|
1406018024NRG23181220220246881
|
19/12/2022
|
sairya banoo
|
1406018024WL041498
|
sairya banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220132881C
|
|
sairya banoo
|
()
|
58
|
Dachnipora
|
JK-06-018-024-00224600/735 (LEHENDAJAN)
|
1406018024NRG23181220220246850
|
19/12/2022
|
Naseema Akhtar
|
1406018024WL041496
|
Naseema Akhtar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328820
|
|
Naseema Akhtar
|
()
|
59
|
Dachnipora
|
JK-06-018-024-00224600/763 (LEHENDAJAN)
|
1406018024NRG23181220220247227
|
19/12/2022
|
SHAMEEMA
|
1406018024WL041535
|
SHAMEEMA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220132880A
|
|
SHAMEEMA
|
()
|
60
|
Dachnipora
|
JK-06-018-024-00224600/96 (LEHENDAJAN)
|
1406018024NRG23181220220246882
|
19/12/2022
|
TAJA
|
1406018024WL041498
|
TAJA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222013287FD
|
|
TAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95340
|
95340
|
|
|
|
|
|
|
|
61
|
Dachnipora
|
JK-06-018-024-00224600/284 (LEHENDAJAN)
|
1406018024NRG23181220220246752
|
19/12/2022
|
MATEEN AHMAD AHANGER
|
1406018024WL041489
|
MATEEN AHMAD AHANGER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328825
|
|
MATEEN AHMAD AHANGER
|
()
|
62
|
Dachnipora
|
JK-06-018-024-00224600/287 (LEHENDAJAN)
|
1406018024NRG23191220220250309
|
19/12/2022
|
Began jan
|
1406018024WL041855
|
Began jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328823
|
|
Began jan
|
()
|
63
|
Dachnipora
|
JK-06-018-024-00224600/44 (LEHENDAJAN)
|
1406018024NRG23191220220250316
|
19/12/2022
|
Taraiq Ahmad Mochi
|
1406018024WL041855
|
Taraiq Ahmad Mochi
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328822
|
|
Taraiq Ahmad Mochi
|
()
|
64
|
Dachnipora
|
JK-06-018-024-00224600/456 (LEHENDAJAN)
|
1406018024NRG23181220220246870
|
19/12/2022
|
Raja Banoo
|
1406018024WL041498
|
Raja Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328824
|
|
Raja Banoo
|
()
|
65
|
Dachnipora
|
JK-06-018-024-00224600/674 (LEHENDAJAN)
|
1406018024NRG23191220220250318
|
19/12/2022
|
Abdul Rasheed Chohan
|
1406018024WL041855
|
Abdul Rasheed Chohan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328821
|
|
Abdul Rasheed Chohan
|
()
|
66
|
Dachnipora
|
JK-06-018-024-00224600/716 (LEHENDAJAN)
|
1406018024NRG23181220220246846
|
19/12/2022
|
PARVEENA AKTHAR
|
1406018024WL041496
|
PARVEENA AKTHAR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328826
|
|
PARVEENA AKTHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
67
|
Dachnipora
|
JK-06-018-024-00224600/8 (LEHENDAJAN)
|
1406018024NRG23181220220246767
|
19/12/2022
|
Ab Rashid Ahanger
|
1406018024WL041489
|
Ab Rashid Ahanger
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201328827
|
|
Ab Rashid Ahanger
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106463
|
106463
|
|
|
|
|
|
|
|