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-06-018-019-00279701/507 (KHIRAM Middle)
|
1406018019NRG23301220220296819
|
31/12/2022
|
Jozee Jan
|
1406018019WL046847
|
Jozee Jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FBA
|
|
Jozee Jan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/101 (KHIRAM Middle)
|
1406018019NRG23301220220296777
|
31/12/2022
|
Reyaz Ahmad lone
|
1406018019WL046845
|
Reyaz Ahmad lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FC4
|
|
Reyaz Ahmad lone
|
()
|
3
|
Dachnipora
|
JK-06-018-019-00279701/153 (KHIRAM Middle)
|
1406018019NRG23301220220297206
|
31/12/2022
|
Gh Rasool lone
|
1406018019WL046886
|
Gh Rasool lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FBD
|
|
Gh Rasool lone
|
()
|
4
|
Dachnipora
|
JK-06-018-019-00279701/155-A (KHIRAM Middle)
|
1406018019NRG23301220220296805
|
31/12/2022
|
Sameera Akther
|
1406018019WL046847
|
Sameera Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FF1
|
|
Sameera Akther
|
()
|
5
|
Dachnipora
|
JK-06-018-019-00279701/187 (KHIRAM Middle)
|
1406018019NRG23301220220296806
|
31/12/2022
|
Nasreena Jan
|
1406018019WL046847
|
Nasreena Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FCB
|
|
Nasreena Jan
|
()
|
6
|
Dachnipora
|
JK-06-018-019-00279701/196 (KHIRAM Middle)
|
1406018019NRG23301220220296779
|
31/12/2022
|
Mohd Iliyas Lone
|
1406018019WL046845
|
Mohd Iliyas Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FC3
|
|
Mohd Iliyas Lone
|
()
|
7
|
Dachnipora
|
JK-06-018-019-00279701/231 (KHIRAM Middle)
|
1406018019NRG23301220220296795
|
31/12/2022
|
Aadil Bashir Lone
|
1406018019WL046846
|
Aadil Bashir Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FC5
|
|
Aadil Bashir Lone
|
()
|
8
|
Dachnipora
|
JK-06-018-019-00279701/232 (KHIRAM Middle)
|
1406018019NRG23301220220296692
|
31/12/2022
|
Ashifaq Ah. Lone
|
1406018019WL046837
|
Ashifaq Ah. Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FBE
|
|
Ashifaq Ah. Lone
|
()
|
9
|
Dachnipora
|
JK-06-018-019-00279701/260 (KHIRAM Middle)
|
1406018019NRG23301220220296695
|
31/12/2022
|
Altaf Ahmad lone
|
1406018019WL046837
|
Altaf Ahmad lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FC7
|
|
Altaf Ahmad lone
|
()
|
10
|
Dachnipora
|
JK-06-018-019-00279701/282 (KHIRAM Middle)
|
1406018019NRG23301220220296811
|
31/12/2022
|
Bilal Ashraf Lone
|
1406018019WL046847
|
Bilal Ashraf Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FEF
|
|
Bilal Ashraf Lone
|
()
|
11
|
Dachnipora
|
JK-06-018-019-00279701/282 (KHIRAM Middle)
|
1406018019NRG23301220220296812
|
31/12/2022
|
Khalid Ashraf
|
1406018019WL046847
|
Khalid Ashraf
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FD7
|
|
Khalid Ashraf
|
()
|
12
|
Dachnipora
|
JK-06-018-019-00279701/30 (KHIRAM Middle)
|
1406018019NRG23301220220296994
|
31/12/2022
|
Hakim Jan
|
1406018019WL046867
|
Hakim Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FF0
|
|
Hakim Jan
|
()
|
13
|
Dachnipora
|
JK-06-018-019-00279701/30 (KHIRAM Middle)
|
1406018019NRG23301220220296993
|
31/12/2022
|
Mohammad Ishaq Kasana
|
1406018019WL046867
|
Mohammad Ishaq Kasana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FCC
|
|
Mohammad Ishaq Kasana
|
()
|
14
|
Dachnipora
|
JK-06-018-019-00279701/358 (KHIRAM Middle)
|
1406018019NRG23301220220296838
|
31/12/2022
|
Aabid HussainLone
|
1406018019WL046849
|
Aabid HussainLone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FBF
|
|
Aabid HussainLone
|
()
|
15
|
Dachnipora
|
JK-06-018-019-00279701/363 (KHIRAM Middle)
|
1406018019NRG23301220220296785
|
31/12/2022
|
Afshana Ashraf
|
1406018019WL046845
|
Afshana Ashraf
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FC1
|
|
Afshana Ashraf
|
()
|
16
|
Dachnipora
|
JK-06-018-019-00279701/366 (KHIRAM Middle)
|
1406018019NRG23301220220296996
|
31/12/2022
|
Parveena Akther
|
1406018019WL046867
|
Parveena Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FCD
|
|
Parveena Akther
|
()
|
17
|
Dachnipora
|
JK-06-018-019-00279701/374 (KHIRAM Middle)
|
1406018019NRG23301220220296980
|
31/12/2022
|
Younis Saleem
|
1406018019WL046866
|
Younis Saleem
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FBC
|
|
Younis Saleem
|
()
|
18
|
Dachnipora
|
JK-06-018-019-00279701/395 (KHIRAM Middle)
|
1406018019NRG23301220220296840
|
31/12/2022
|
Zahid Fayaz Lone
|
1406018019WL046849
|
Zahid Fayaz Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FC6
|
|
Zahid Fayaz Lone
|
()
|
19
|
Dachnipora
|
JK-06-018-019-00279701/444 (KHIRAM Middle)
|
1406018019NRG23301220220296841
|
31/12/2022
|
Aaqib Mohd Lone
|
1406018019WL046849
|
Aaqib Mohd Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FD6
|
|
Aaqib Mohd Lone
|
()
|
20
|
Dachnipora
|
JK-06-018-019-00279701/452 (KHIRAM Middle)
|
1406018019NRG23301220220296844
|
31/12/2022
|
Haleema Banoo
|
1406018019WL046849
|
Haleema Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FC8
|
|
Haleema Banoo
|
()
|
21
|
Dachnipora
|
JK-06-018-019-00279701/454 (KHIRAM Middle)
|
1406018019NRG23301220220296982
|
31/12/2022
|
KHURSHEED AHMAD BHAT
|
1406018019WL046866
|
KHURSHEED AHMAD BHAT
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FC2
|
|
KHURSHEED AHMAD BHAT
|
()
|
22
|
Dachnipora
|
JK-06-018-019-00279701/471 (KHIRAM Middle)
|
1406018019NRG23301220220300247
|
31/12/2022
|
Zahid Ramzan
|
1406018019WL047238
|
Zahid Ramzan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FD8
|
|
Zahid Ramzan
|
()
|
23
|
Dachnipora
|
JK-06-018-019-00279701/472 (KHIRAM Middle)
|
1406018019NRG23301220220297109
|
31/12/2022
|
Muzafer Ahmad Lone
|
1406018019WL046876
|
Muzafer Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FD2
|
|
Muzafer Ahmad Lone
|
()
|
24
|
Dachnipora
|
JK-06-018-019-00279701/508 (KHIRAM Middle)
|
1406018019NRG23301220220296820
|
31/12/2022
|
Mushtaq Ahmad Lone
|
1406018019WL046847
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FCA
|
|
Mushtaq Ahmad Lone
|
()
|
25
|
Dachnipora
|
JK-06-018-019-00279701/509 (KHIRAM Middle)
|
1406018019NRG23301220220296845
|
31/12/2022
|
Nazir Ahmad Tarray
|
1406018019WL046849
|
Nazir Ahmad Tarray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FC0
|
|
Nazir Ahmad Tarray
|
()
|
26
|
Dachnipora
|
JK-06-018-019-00279701/531 (KHIRAM Middle)
|
1406018019NRG23301220220297020
|
31/12/2022
|
Phula
|
1406018019WL046869
|
Phula
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FD3
|
|
Phula
|
()
|
27
|
Dachnipora
|
JK-06-018-019-00279701/534 (KHIRAM Middle)
|
1406018019NRG23301220220297021
|
31/12/2022
|
Abdul Rashid Bajad
|
1406018019WL046869
|
Abdul Rashid Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FCE
|
|
Abdul Rashid Bajad
|
()
|
28
|
Dachnipora
|
JK-06-018-019-00279701/534 (KHIRAM Middle)
|
1406018019NRG23301220220297022
|
31/12/2022
|
Below Banoo
|
1406018019WL046869
|
Below Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FD4
|
|
Below Banoo
|
()
|
29
|
Dachnipora
|
JK-06-018-019-00279701/534 (KHIRAM Middle)
|
1406018019NRG23301220220297023
|
31/12/2022
|
Gama Bajad
|
1406018019WL046869
|
Gama Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FCF
|
|
Gama Bajad
|
()
|
30
|
Dachnipora
|
JK-06-018-019-00279701/535 (KHIRAM Middle)
|
1406018019NRG23301220220297024
|
31/12/2022
|
Abdul Gani Jara
|
1406018019WL046869
|
Abdul Gani Jara
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FD0
|
|
Abdul Gani Jara
|
()
|
31
|
Dachnipora
|
JK-06-018-019-00279701/535 (KHIRAM Middle)
|
1406018019NRG23301220220297025
|
31/12/2022
|
Ulfat Begum
|
1406018019WL046869
|
Ulfat Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FD1
|
|
Ulfat Begum
|
()
|
32
|
Dachnipora
|
JK-06-018-019-00279701/539 (KHIRAM Middle)
|
1406018019NRG23301220220297008
|
31/12/2022
|
Fahmeeda Akther
|
1406018019WL046867
|
Fahmeeda Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FC9
|
|
Fahmeeda Akther
|
()
|
33
|
Dachnipora
|
JK-06-018-019-00279701/546 (KHIRAM Middle)
|
1406018019NRG23301220220300249
|
31/12/2022
|
Abbas Gulzar Bhat
|
1406018019WL047238
|
Abbas Gulzar Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FD5
|
|
Abbas Gulzar Bhat
|
()
|
34
|
Dachnipora
|
JK-06-018-019-00279701/552 (KHIRAM Middle)
|
1406018019NRG23301220220297221
|
31/12/2022
|
Sabreena Akther
|
1406018019WL046890
|
Sabreena Akther
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222023D1FBB
|
|
Sabreena Akther
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
35
|
Dachnipora
|
JK-06-018-019-00279701/118 (KHIRAM Middle)
|
1406018019NRG23301220220296974
|
31/12/2022
|
Gh Mohammad najar
|
1406018019WL046866
|
Gh Mohammad najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FDA
|
|
Gh Mohammad najar
|
()
|
36
|
Dachnipora
|
JK-06-018-019-00279701/192 (KHIRAM Middle)
|
1406018019NRG23301220220296809
|
31/12/2022
|
Shakir Rashid dar
|
1406018019WL046847
|
Shakir Rashid dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FDB
|
|
Shakir Rashid dar
|
()
|
37
|
Dachnipora
|
JK-06-018-019-00279701/200 (KHIRAM Middle)
|
1406018019NRG23301220220296833
|
31/12/2022
|
Ali Mohammad Najar
|
1406018019WL046849
|
Ali Mohammad Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FD9
|
|
Ali Mohammad Najar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
38
|
Dachnipora
|
JK-06-018-019-00279701/132 (KHIRAM Middle)
|
1406018019NRG23301220220297099
|
31/12/2022
|
Rukhsana
|
1406018019WL046876
|
Rukhsana
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FE0
|
|
Rukhsana
|
()
|
39
|
Dachnipora
|
JK-06-018-019-00279701/146 (KHIRAM Middle)
|
1406018019NRG23301220220297101
|
31/12/2022
|
Zahid Manzoor
|
1406018019WL046876
|
Zahid Manzoor
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FE2
|
|
Zahid Manzoor
|
()
|
40
|
Dachnipora
|
JK-06-018-019-00279701/163 (KHIRAM Middle)
|
1406018019NRG23301220220296832
|
31/12/2022
|
Sabzar Ah. Lone
|
1406018019WL046849
|
Sabzar Ah. Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FE8
|
|
Sabzar Ah. Lone
|
()
|
41
|
Dachnipora
|
JK-06-018-019-00279701/190 (KHIRAM Middle)
|
1406018019NRG23301220220296976
|
31/12/2022
|
Manzoor Ahmad Rather
|
1406018019WL046866
|
Manzoor Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FDD
|
|
Manzoor Ahmad Rather
|
()
|
42
|
Dachnipora
|
JK-06-018-019-00279701/196 (KHIRAM Middle)
|
1406018019NRG23301220220296778
|
31/12/2022
|
Zahid Hussain Lone
|
1406018019WL046845
|
Zahid Hussain Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FE4
|
|
Zahid Hussain Lone
|
()
|
43
|
Dachnipora
|
JK-06-018-019-00279701/210 (KHIRAM Middle)
|
1406018019NRG23301220220296810
|
31/12/2022
|
Ashaq Hussain Mir
|
1406018019WL046847
|
Ashaq Hussain Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FDF
|
|
Ashaq Hussain Mir
|
()
|
44
|
Dachnipora
|
JK-06-018-019-00279701/231 (KHIRAM Middle)
|
1406018019NRG23301220220296794
|
31/12/2022
|
RUQIYA
|
1406018019WL046846
|
RUQIYA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FED
|
|
RUQIYA
|
()
|
45
|
Dachnipora
|
JK-06-018-019-00279701/284 (KHIRAM Middle)
|
1406018019NRG23301220220296796
|
31/12/2022
|
Majid Maqbool Lone
|
1406018019WL046846
|
Majid Maqbool Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FEE
|
|
Majid Maqbool Lone
|
()
|
46
|
Dachnipora
|
JK-06-018-019-00279701/297 (KHIRAM Middle)
|
1406018019NRG23301220220296782
|
31/12/2022
|
Fareeda
|
1406018019WL046845
|
Fareeda
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FE5
|
|
Fareeda
|
()
|
47
|
Dachnipora
|
JK-06-018-019-00279701/303 (KHIRAM Middle)
|
1406018019NRG23301220220296797
|
31/12/2022
|
Gh Mohd Teeli
|
1406018019WL046846
|
Gh Mohd Teeli
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FEA
|
|
Gh Mohd Teeli
|
()
|
48
|
Dachnipora
|
JK-06-018-019-00279701/304 (KHIRAM Middle)
|
1406018019NRG23301220220297105
|
31/12/2022
|
Ruby Jan
|
1406018019WL046876
|
Ruby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FEB
|
|
Ruby Jan
|
()
|
49
|
Dachnipora
|
JK-06-018-019-00279701/318 (KHIRAM Middle)
|
1406018019NRG23301220220297013
|
31/12/2022
|
Aaqif Rashid Lone
|
1406018019WL046869
|
Aaqif Rashid Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FE3
|
|
Aaqif Rashid Lone
|
()
|
50
|
Dachnipora
|
JK-06-018-019-00279701/318 (KHIRAM Middle)
|
1406018019NRG23301220220296995
|
31/12/2022
|
Ab Rashid lone
|
1406018019WL046867
|
Ab Rashid lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FDE
|
|
Ab Rashid lone
|
()
|
51
|
Dachnipora
|
JK-06-018-019-00279701/395 (KHIRAM Middle)
|
1406018019NRG23301220220296839
|
31/12/2022
|
Abrarul Haq Lone
|
1406018019WL046849
|
Abrarul Haq Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FE9
|
|
Abrarul Haq Lone
|
()
|
52
|
Dachnipora
|
JK-06-018-019-00279701/426 (KHIRAM Middle)
|
1406018019NRG23301220220296788
|
31/12/2022
|
Shazada Banoo
|
1406018019WL046845
|
Shazada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FE6
|
|
Shazada Banoo
|
()
|
53
|
Dachnipora
|
JK-06-018-019-00279701/446 (KHIRAM Middle)
|
1406018019NRG23301220220296799
|
31/12/2022
|
Shamima Banoo
|
1406018019WL046846
|
Shamima Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FDC
|
|
Shamima Banoo
|
()
|
54
|
Dachnipora
|
JK-06-018-019-00279701/493 (KHIRAM Middle)
|
1406018019NRG23301220220296991
|
31/12/2022
|
Shaheena Akther
|
1406018019WL046866
|
Shaheena Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FEC
|
|
Shaheena Akther
|
()
|
55
|
Dachnipora
|
JK-06-018-019-00279701/504 (KHIRAM Middle)
|
1406018019NRG23301220220297005
|
31/12/2022
|
Sakeena Akther
|
1406018019WL046867
|
Sakeena Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222023D1FE1
|
|
Sakeena Akther
|
()
|
56
|
Dachnipora
|
JK-06-018-019-00279701/511 (KHIRAM Middle)
|
1406018019NRG23301220220297111
|
31/12/2022
|
Subzar Ahmad Lone
|
1406018019WL046876
|
Subzar Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
N1222023D1FE7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88530
|
88530
|
|
|
|
|
|
|
|