|
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
|
BIJIBEHARA
|
JK-06-018-021-00232800/138
(KRANDIGAM)
|
1406018021NRG23150120230350448
|
16/01/2023
|
MUGLI
|
1406018021WL052806
|
MUGLI
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8569
|
|
MUGLI
|
()
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/280
(KRANDIGAM)
|
1406018021NRG23150120230350450
|
16/01/2023
|
QADSEEMA
|
1406018021WL052806
|
QADSEEMA
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B856A
|
|
QADSEEMA
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/507
(KRANDIGAM)
|
1406018021NRG23150120230349912
|
16/01/2023
|
REYAZ AHMAD PARRAY
|
1406018021WL052758
|
REYAZ AHMAD PARRAY
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B856B
|
|
REYAZ AHMAD PARRAY
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/746
(KRANDIGAM)
|
1406018021NRG23150120230349889
|
16/01/2023
|
AFROZA BANOO
|
1406018021WL052756
|
AFROZA BANOO
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123011B8535
|
|
AFROZA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/115
(KRANDIGAM)
|
1406018021NRG23150120230350474
|
16/01/2023
|
SUHAIL AHMAD
|
1406018021WL052808
|
SUHAIL AHMAD
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8556
|
|
SUHAIL AHMAD
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/125
(KRANDIGAM)
|
1406018021NRG23150120230349893
|
16/01/2023
|
RAJA SHOWKAT
|
1406018021WL052757
|
RAJA SHOWKAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123011B8548
|
|
RAJA SHOWKAT
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/150
(KRANDIGAM)
|
1406018021NRG23150120230350475
|
16/01/2023
|
Habibullah Parray
|
1406018021WL052808
|
Habibullah Parray
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8566
|
|
Habibullah Parray
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/171
(KRANDIGAM)
|
1406018021NRG23150120230350369
|
16/01/2023
|
SUBZAR AHMAD NENGROO
|
1406018021WL052800
|
SUBZAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8543
|
|
SUBZAR AHMAD NENGROO
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/175
(KRANDIGAM)
|
1406018021NRG23150120230350461
|
16/01/2023
|
IRFAN ALAM NAIKOO
|
1406018021WL052807
|
IRFAN ALAM NAIKOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8555
|
|
IRFAN ALAM NAIKOO
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/19
(KRANDIGAM)
|
1406018021NRG23150120230350370
|
16/01/2023
|
PRINCY AKHTER
|
1406018021WL052800
|
PRINCY AKHTER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8551
|
|
PRINCY AKHTER
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/269
(KRANDIGAM)
|
1406018021NRG23150120230350868
|
16/01/2023
|
IMRAN HUSSAIN BHAT
|
1406018021WL052842
|
IMRAN HUSSAIN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011B8547
|
|
IMRAN HUSSAIN BHAT
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/275
(KRANDIGAM)
|
1406018021NRG23150120230350464
|
16/01/2023
|
Mahjabeena
|
1406018021WL052807
|
Mahjabeena
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8553
|
|
Mahjabeena
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/305
(KRANDIGAM)
|
1406018021NRG23150120230349898
|
16/01/2023
|
SherazAhmad Nengroo
|
1406018021WL052757
|
SherazAhmad Nengroo
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123011B8537
|
|
SherazAhmad Nengroo
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/306
(KRANDIGAM)
|
1406018021NRG23150120230349899
|
16/01/2023
|
ASMA JAN
|
1406018021WL052757
|
ASMA JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123011B8554
|
|
ASMA JAN
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/309
(KRANDIGAM)
|
1406018021NRG23150120230350362
|
16/01/2023
|
Mohd Ramzan Ganie
|
1406018021WL052799
|
Mohd Ramzan Ganie
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8565
|
|
Mohd Ramzan Ganie
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/309
(KRANDIGAM)
|
1406018021NRG23150120230350363
|
16/01/2023
|
Rifat Jan
|
1406018021WL052799
|
Rifat Jan
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B853F
|
|
Rifat Jan
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/31
(KRANDIGAM)
|
1406018021NRG23150120230350465
|
16/01/2023
|
MUNEEB AFZAL PARRA
|
1406018021WL052807
|
MUNEEB AFZAL PARRA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8541
|
|
MUNEEB AFZAL PARRA
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/33
(KRANDIGAM)
|
1406018021NRG23150120230350478
|
16/01/2023
|
AB RAHMAN GANIE
|
1406018021WL052808
|
AB RAHMAN GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8536
|
|
AB RAHMAN GANIE
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/38
(KRANDIGAM)
|
1406018021NRG23150120230350364
|
16/01/2023
|
SHABNAM BANOO
|
1406018021WL052799
|
SHABNAM BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8550
|
|
SHABNAM BANOO
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/390
(KRANDIGAM)
|
1406018021NRG23150120230350371
|
16/01/2023
|
GH MOHD NENGROO
|
1406018021WL052800
|
GH MOHD NENGROO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B853A
|
|
GH MOHD NENGROO
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/390
(KRANDIGAM)
|
1406018021NRG23150120230350365
|
16/01/2023
|
mubeena
|
1406018021WL052799
|
mubeena
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B854A
|
|
mubeena
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/391
(KRANDIGAM)
|
1406018021NRG23150120230350372
|
16/01/2023
|
SHAHNAWAZ
|
1406018021WL052800
|
SHAHNAWAZ
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8568
|
|
SHAHNAWAZ
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232800/391
(KRANDIGAM)
|
1406018021NRG23150120230350373
|
16/01/2023
|
WAZEERA AKHTER
|
1406018021WL052800
|
WAZEERA AKHTER
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123011B8542
|
|
WAZEERA AKHTER
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232800/4
(KRANDIGAM)
|
1406018021NRG23150120230350479
|
16/01/2023
|
Gh Hassan Tantray
|
1406018021WL052808
|
Gh Hassan Tantray
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8544
|
|
Gh Hassan Tantray
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232800/449
(KRANDIGAM)
|
1406018021NRG23150120230350466
|
16/01/2023
|
GH HASSAN GANIE
|
1406018021WL052807
|
GH HASSAN GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8539
|
|
GH HASSAN GANIE
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232800/450
(KRANDIGAM)
|
1406018021NRG23150120230349911
|
16/01/2023
|
ZUBAIR HAMID NAIKOO
|
1406018021WL052758
|
ZUBAIR HAMID NAIKOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8549
|
|
ZUBAIR HAMID NAIKOO
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232800/460
(KRANDIGAM)
|
1406018021NRG23150120230350871
|
16/01/2023
|
SUBZAR AH GANIE
|
1406018021WL052842
|
SUBZAR AH GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011B853D
|
|
SUBZAR AH GANIE
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232800/468
(KRANDIGAM)
|
1406018021NRG23150120230350482
|
16/01/2023
|
GH QADIR
|
1406018021WL052808
|
GH QADIR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8538
|
|
GH QADIR
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232800/468
(KRANDIGAM)
|
1406018021NRG23150120230350453
|
16/01/2023
|
HASEENA BANOO
|
1406018021WL052806
|
HASEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8552
|
|
HASEENA BANOO
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232800/510
(KRANDIGAM)
|
1406018021NRG23150120230350366
|
16/01/2023
|
SAIMA
|
1406018021WL052799
|
SAIMA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B854B
|
|
SAIMA
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232800/6
(KRANDIGAM)
|
1406018021NRG23150120230350467
|
16/01/2023
|
Mohammad Maqbool Bhat
|
1406018021WL052807
|
Mohammad Maqbool Bhat
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8546
|
|
Mohammad Maqbool Bhat
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232800/706
(KRANDIGAM)
|
1406018021NRG23150120230350375
|
16/01/2023
|
RAJA BEGUM
|
1406018021WL052800
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B853B
|
|
RAJA BEGUM
|
()
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232800/726
(KRANDIGAM)
|
1406018021NRG23150120230349900
|
16/01/2023
|
FANCY AKHTER
|
1406018021WL052757
|
FANCY AKHTER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123011B854E
|
|
FANCY AKHTER
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232800/727
(KRANDIGAM)
|
1406018021NRG23150120230349901
|
16/01/2023
|
KHURSHEE BEGUM
|
1406018021WL052757
|
KHURSHEE BEGUM
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123011B854F
|
|
KHURSHEE BEGUM
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232800/810
(KRANDIGAM)
|
1406018021NRG23150120230349914
|
16/01/2023
|
AQIB
|
1406018021WL052758
|
AQIB
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B854C
|
|
AQIB
|
()
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232800/812
(KRANDIGAM)
|
1406018021NRG23150120230349905
|
16/01/2023
|
AB RASHEED GANIE
|
1406018021WL052757
|
AB RASHEED GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123011B8540
|
|
AB RASHEED GANIE
|
()
|
|
37
|
BIJIBEHARA
|
JK-06-018-021-00232800/812
(KRANDIGAM)
|
1406018021NRG23150120230349906
|
16/01/2023
|
TARIQ AHMAD GANIE
|
1406018021WL052757
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123011B853E
|
|
TARIQ AHMAD GANIE
|
()
|
|
38
|
BIJIBEHARA
|
JK-06-018-021-00232800/815
(KRANDIGAM)
|
1406018021NRG23150120230350471
|
16/01/2023
|
MUBEENA BANOO
|
1406018021WL052807
|
MUBEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B854D
|
|
MUBEENA BANOO
|
()
|
|
39
|
BIJIBEHARA
|
JK-06-018-021-00232800/824
(KRANDIGAM)
|
1406018021NRG23150120230349891
|
16/01/2023
|
SALEEMA
|
1406018021WL052756
|
SALEEMA
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123011B8545
|
|
SALEEMA
|
()
|
|
40
|
BIJIBEHARA
|
JK-06-018-021-00232800/86
(KRANDIGAM)
|
1406018021NRG23150120230349907
|
16/01/2023
|
Adail Bhat
|
1406018021WL052757
|
Adail Bhat
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123011B853C
|
|
Adail Bhat
|
()
|
|
41
|
BIJIBEHARA
|
JK-06-018-021-00232800/904
(KRANDIGAM)
|
1406018021NRG23150120230350377
|
16/01/2023
|
WALI MOHD SHEIKH
|
1406018021WL052800
|
WALI MOHD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8567
|
|
WALI MOHD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
42
|
BIJIBEHARA
|
JK-06-018-021-00232800/149
(KRANDIGAM)
|
1406018021NRG23150120230350460
|
16/01/2023
|
Mohammad Yaseen Bhat
|
1406018021WL052807
|
Mohammad Yaseen Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123011B8557
|
|
Mohammad Yaseen Bhat
|
()
|
|
43
|
BIJIBEHARA
|
JK-06-018-021-00232800/4
(KRANDIGAM)
|
1406018021NRG23150120230350480
|
16/01/2023
|
AADIL HASSAN
|
1406018021WL052808
|
AADIL HASSAN
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8564
|
|
AADIL HASSAN
|
()
|
|
44
|
BIJIBEHARA
|
JK-06-018-021-00232800/736
(KRANDIGAM)
|
1406018021NRG23150120230350367
|
16/01/2023
|
fayaz ahmad nengroo
|
1406018021WL052799
|
fayaz ahmad nengroo
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8558
|
|
fayaz ahmad nengroo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
45
|
BIJIBEHARA
|
JK-06-018-021-00232800/740
(KRANDIGAM)
|
1406018021NRG23150120230350483
|
16/01/2023
|
ZAINA BANOO
|
1406018021WL052808
|
ZAINA BANOO
|
00200
|
JAKA0SIDHRA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8563
|
|
ZAINA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
46
|
BIJIBEHARA
|
JK-06-018-021-00232800/134
(KRANDIGAM)
|
1406018021NRG23150120230350368
|
16/01/2023
|
MUBEENA BANOO
|
1406018021WL052800
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B855A
|
|
MUBEENA BANOO
|
()
|
|
47
|
BIJIBEHARA
|
JK-06-018-021-00232800/258
(KRANDIGAM)
|
1406018021NRG23150120230349897
|
16/01/2023
|
GULSHANA BANOO
|
1406018021WL052757
|
GULSHANA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123011B855B
|
|
GULSHANA BANOO
|
()
|
|
48
|
BIJIBEHARA
|
JK-06-018-021-00232800/40
(KRANDIGAM)
|
1406018021NRG23150120230350481
|
16/01/2023
|
AB QAYOOM NENGROO
|
1406018021WL052808
|
AB QAYOOM NENGROO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8559
|
|
AB QAYOOM NENGROO
|
()
|
|
49
|
BIJIBEHARA
|
JK-06-018-021-00232800/437
(KRANDIGAM)
|
1406018021NRG23150120230350452
|
16/01/2023
|
TANVEER MOHIDIN PARRAY
|
1406018021WL052806
|
TANVEER MOHIDIN PARRAY
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B855E
|
|
TANVEER MOHIDIN PARRAY
|
()
|
|
50
|
BIJIBEHARA
|
JK-06-018-021-00232800/751
(KRANDIGAM)
|
1406018021NRG23150120230349902
|
16/01/2023
|
AB RASHID PARRA
|
1406018021WL052757
|
AB RASHID PARRA
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123011B855C
|
|
AB RASHID PARRA
|
()
|
|
51
|
BIJIBEHARA
|
JK-06-018-021-00232800/826
(KRANDIGAM)
|
1406018021NRG23150120230350459
|
16/01/2023
|
SAMEEM BASHIR
|
1406018021WL052806
|
SAMEEM BASHIR
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B855D
|
|
SAMEEM BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
52
|
BIJIBEHARA
|
JK-06-018-021-00232800/26
(KRANDIGAM)
|
1406018021NRG23150120230349909
|
16/01/2023
|
Aamir Nisar
|
1406018021WL052758
|
Aamir Nisar
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8560
|
|
Aamir Nisar
|
()
|
|
53
|
BIJIBEHARA
|
JK-06-018-021-00232800/268
(KRANDIGAM)
|
1406018021NRG23150120230350449
|
16/01/2023
|
LATEEF AH NENGROO
|
1406018021WL052806
|
LATEEF AH NENGROO
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B855F
|
|
LATEEF AH NENGROO
|
()
|
|
54
|
BIJIBEHARA
|
JK-06-018-021-00232800/308
(KRANDIGAM)
|
1406018021NRG23150120230350476
|
16/01/2023
|
Dilshada Banoo
|
1406018021WL052808
|
Dilshada Banoo
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8561
|
|
Dilshada Banoo
|
()
|
|
55
|
BIJIBEHARA
|
JK-06-018-021-00232800/766
(KRANDIGAM)
|
1406018021NRG23150120230349913
|
16/01/2023
|
MAHJABEENA AKHTER
|
1406018021WL052758
|
MAHJABEENA AKHTER
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N0123011B8562
|
|
MAHJABEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59020
|
59020
|
|
|
|
|
|
|
|