|
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-06-018-024-00224600/14
(LEHENDAJAN)
|
1406018024NRG23060120230321905
|
07/01/2023
|
HAJRA
|
1406018024WL049684
|
HAJRA
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078AD65
|
|
HAJRA
|
()
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/14
(LEHENDAJAN)
|
1406018024NRG23060120230321904
|
07/01/2023
|
Mohammad Chohan
|
1406018024WL049684
|
Mohammad Chohan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078AD58
|
|
Mohammad Chohan
|
()
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/158
(LEHENDAJAN)
|
1406018024NRG23070120230329724
|
07/01/2023
|
Gh Hassan Chohan
|
1406018024WL050503
|
Gh Hassan Chohan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD4B
|
|
Gh Hassan Chohan
|
()
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/158
(LEHENDAJAN)
|
1406018024NRG23070120230329725
|
07/01/2023
|
Saira Banoo
|
1406018024WL050503
|
Saira Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD5E
|
|
Saira Banoo
|
()
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/16
(LEHENDAJAN)
|
1406018024NRG23070120230329767
|
07/01/2023
|
Mohammad Shafi Kooli
|
1406018024WL050508
|
Mohammad Shafi Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD55
|
|
Mohammad Shafi Kooli
|
()
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/195
(LEHENDAJAN)
|
1406018024NRG23070120230329752
|
07/01/2023
|
Abdul Rashid Khan
|
1406018024WL050505
|
Abdul Rashid Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD43
|
|
Abdul Rashid Khan
|
()
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/195
(LEHENDAJAN)
|
1406018024NRG23070120230329754
|
07/01/2023
|
Fatima Begam
|
1406018024WL050505
|
Fatima Begam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD42
|
|
Fatima Begam
|
()
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/195
(LEHENDAJAN)
|
1406018024NRG23070120230329753
|
07/01/2023
|
Menaza
|
1406018024WL050505
|
Menaza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD4A
|
|
Menaza
|
()
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/204
(LEHENDAJAN)
|
1406018024NRG23070120230329755
|
07/01/2023
|
sarwa Bano
|
1406018024WL050505
|
sarwa Bano
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD41
|
|
sarwa Bano
|
()
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/205
(LEHENDAJAN)
|
1406018024NRG23070120230329756
|
07/01/2023
|
Misra
|
1406018024WL050505
|
Misra
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD50
|
|
Misra
|
()
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/205
(LEHENDAJAN)
|
1406018024NRG23070120230329757
|
07/01/2023
|
Mudasir Ahmad Khan
|
1406018024WL050505
|
Mudasir Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD35
|
|
Mudasir Ahmad Khan
|
()
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/211
(LEHENDAJAN)
|
1406018024NRG23060120230321906
|
07/01/2023
|
Zulikhya
|
1406018024WL049684
|
Zulikhya
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078AD45
|
|
Zulikhya
|
()
|
|
13
|
Dachnipora
|
JK-06-018-024-00224600/215
(LEHENDAJAN)
|
1406018024NRG23060120230321909
|
07/01/2023
|
Farooq Chohan
|
1406018024WL049684
|
Farooq Chohan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078AD44
|
|
Farooq Chohan
|
()
|
|
14
|
Dachnipora
|
JK-06-018-024-00224600/215
(LEHENDAJAN)
|
1406018024NRG23060120230321908
|
07/01/2023
|
Zaitooni
|
1406018024WL049684
|
Zaitooni
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078AD4C
|
|
Zaitooni
|
()
|
|
15
|
Dachnipora
|
JK-06-018-024-00224600/224
(LEHENDAJAN)
|
1406018024NRG23070120230329686
|
07/01/2023
|
Ab Qayoom Jara
|
1406018024WL050496
|
Ab Qayoom Jara
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD6A
|
|
Ab Qayoom Jara
|
()
|
|
16
|
Dachnipora
|
JK-06-018-024-00224600/240
(LEHENDAJAN)
|
1406018024NRG23070120230329688
|
07/01/2023
|
Abdulla Kooki
|
1406018024WL050496
|
Abdulla Kooki
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD39
|
|
Abdulla Kooki
|
()
|
|
17
|
Dachnipora
|
JK-06-018-024-00224600/27
(LEHENDAJAN)
|
1406018024NRG23070120230329600
|
07/01/2023
|
Fatima Akhter
|
1406018024WL050488
|
Fatima Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD3F
|
|
Fatima Akhter
|
()
|
|
18
|
Dachnipora
|
JK-06-018-024-00224600/296
(LEHENDAJAN)
|
1406018024NRG23050120230318309
|
07/01/2023
|
Fatima
|
1406018024WL049290
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD5D
|
|
Fatima
|
()
|
|
19
|
Dachnipora
|
JK-06-018-024-00224600/3
(LEHENDAJAN)
|
1406018024NRG23050120230318310
|
07/01/2023
|
Gh.Qadir Ahanger
|
1406018024WL049290
|
Gh.Qadir Ahanger
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD32
|
|
Gh.Qadir Ahanger
|
()
|
|
20
|
Dachnipora
|
JK-06-018-024-00224600/3
(LEHENDAJAN)
|
1406018024NRG23050120230318311
|
07/01/2023
|
Shama
|
1406018024WL049290
|
Shama
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD34
|
|
Shama
|
()
|
|
21
|
Dachnipora
|
JK-06-018-024-00224600/331
(LEHENDAJAN)
|
1406018024NRG23070120230329726
|
07/01/2023
|
Gh Nabi Kooli
|
1406018024WL050503
|
Gh Nabi Kooli
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD66
|
|
Gh Nabi Kooli
|
()
|
|
22
|
Dachnipora
|
JK-06-018-024-00224600/350
(LEHENDAJAN)
|
1406018024NRG23070120230329727
|
07/01/2023
|
FATIMA BANOO
|
1406018024WL050503
|
FATIMA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD5F
|
|
FATIMA BANOO
|
()
|
|
23
|
Dachnipora
|
JK-06-018-024-00224600/40
(LEHENDAJAN)
|
1406018024NRG23050120230318312
|
07/01/2023
|
Amina banoo
|
1406018024WL049290
|
Amina banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD4E
|
|
Amina banoo
|
()
|
|
24
|
Dachnipora
|
JK-06-018-024-00224600/405
(LEHENDAJAN)
|
1406018024NRG23050120230318314
|
07/01/2023
|
Ab Rashid Ahanger
|
1406018024WL049290
|
Ab Rashid Ahanger
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD3B
|
|
Ab Rashid Ahanger
|
()
|
|
25
|
Dachnipora
|
JK-06-018-024-00224600/405
(LEHENDAJAN)
|
1406018024NRG23050120230318315
|
07/01/2023
|
Nazira banoo
|
1406018024WL049290
|
Nazira banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD51
|
|
Nazira banoo
|
()
|
|
26
|
Dachnipora
|
JK-06-018-024-00224600/405
(LEHENDAJAN)
|
1406018024NRG23050120230318316
|
07/01/2023
|
Shahzad Ahmad
|
1406018024WL049290
|
Shahzad Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD64
|
|
Shahzad Ahmad
|
()
|
|
27
|
Dachnipora
|
JK-06-018-024-00224600/422
(LEHENDAJAN)
|
1406018024NRG23070120230329766
|
07/01/2023
|
AB GUFFOR JARA
|
1406018024WL050507
|
AB GUFFOR JARA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD6D
|
|
AB GUFFOR JARA
|
()
|
|
28
|
Dachnipora
|
JK-06-018-024-00224600/441
(LEHENDAJAN)
|
1406018024NRG23070120230329758
|
07/01/2023
|
Mushtaq Ahmad Challa
|
1406018024WL050505
|
Mushtaq Ahmad Challa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD3D
|
|
Mushtaq Ahmad Challa
|
()
|
|
29
|
Dachnipora
|
JK-06-018-024-00224600/447
(LEHENDAJAN)
|
1406018024NRG23070120230329603
|
07/01/2023
|
Hafiza
|
1406018024WL050488
|
Hafiza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD48
|
|
Hafiza
|
()
|
|
30
|
Dachnipora
|
JK-06-018-024-00224600/447
(LEHENDAJAN)
|
1406018024NRG23070120230329602
|
07/01/2023
|
Parvaiz Ah Shah
|
1406018024WL050488
|
Parvaiz Ah Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD37
|
|
Parvaiz Ah Shah
|
()
|
|
31
|
Dachnipora
|
JK-06-018-024-00224600/454
(LEHENDAJAN)
|
1406018024NRG23070120230329605
|
07/01/2023
|
Farooq Ahmad Bokad
|
1406018024WL050488
|
Farooq Ahmad Bokad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD38
|
|
Farooq Ahmad Bokad
|
()
|
|
32
|
Dachnipora
|
JK-06-018-024-00224600/474
(LEHENDAJAN)
|
1406018024NRG23070120230329689
|
07/01/2023
|
Qasim Chohan
|
1406018024WL050496
|
Qasim Chohan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD5A
|
|
Qasim Chohan
|
()
|
|
33
|
Dachnipora
|
JK-06-018-024-00224600/504
(LEHENDAJAN)
|
1406018024NRG23060120230321911
|
07/01/2023
|
Shabir Daded
|
1406018024WL049684
|
Shabir Daded
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078AD52
|
|
Shabir Daded
|
()
|
|
34
|
Dachnipora
|
JK-06-018-024-00224600/508
(LEHENDAJAN)
|
1406018024NRG23060120230321913
|
07/01/2023
|
Zaitoon Begum
|
1406018024WL049684
|
Zaitoon Begum
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078AD62
|
|
Zaitoon Begum
|
()
|
|
35
|
Dachnipora
|
JK-06-018-024-00224600/515
(LEHENDAJAN)
|
1406018024NRG23060120230321915
|
07/01/2023
|
Begum jan
|
1406018024WL049684
|
Begum jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078AD59
|
|
Begum jan
|
()
|
|
36
|
Dachnipora
|
JK-06-018-024-00224600/548
(LEHENDAJAN)
|
1406018024NRG23050120230318318
|
07/01/2023
|
Ab Rashid Lone
|
1406018024WL049290
|
Ab Rashid Lone
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD53
|
|
Ab Rashid Lone
|
()
|
|
37
|
Dachnipora
|
JK-06-018-024-00224600/548
(LEHENDAJAN)
|
1406018024NRG23050120230318320
|
07/01/2023
|
Jahangir Ah lone
|
1406018024WL049290
|
Jahangir Ah lone
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD67
|
|
Jahangir Ah lone
|
()
|
|
38
|
Dachnipora
|
JK-06-018-024-00224600/548
(LEHENDAJAN)
|
1406018024NRG23050120230318319
|
07/01/2023
|
NADEEM RASHID LONE
|
1406018024WL049290
|
NADEEM RASHID LONE
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD3A
|
|
NADEEM RASHID LONE
|
()
|
|
39
|
Dachnipora
|
JK-06-018-024-00224600/56
(LEHENDAJAN)
|
1406018024NRG23070120230329759
|
07/01/2023
|
Mema
|
1406018024WL050505
|
Mema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD3E
|
|
Mema
|
()
|
|
40
|
Dachnipora
|
JK-06-018-024-00224600/565
(LEHENDAJAN)
|
1406018024NRG23070120230329608
|
07/01/2023
|
Noor Ud Din Khatana
|
1406018024WL050488
|
Noor Ud Din Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD5C
|
|
Noor Ud Din Khatana
|
()
|
|
41
|
Dachnipora
|
JK-06-018-024-00224600/566
(LEHENDAJAN)
|
1406018024NRG23070120230329690
|
07/01/2023
|
Mohd Shafi Jara
|
1406018024WL050496
|
Mohd Shafi Jara
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD36
|
|
Mohd Shafi Jara
|
()
|
|
42
|
Dachnipora
|
JK-06-018-024-00224600/57
(LEHENDAJAN)
|
1406018024NRG23070120230329760
|
07/01/2023
|
Ruhi JAN
|
1406018024WL050505
|
Ruhi JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD61
|
|
Ruhi JAN
|
()
|
|
43
|
Dachnipora
|
JK-06-018-024-00224600/579
(LEHENDAJAN)
|
1406018024NRG23070120230329691
|
07/01/2023
|
Mariyam Banoo
|
1406018024WL050496
|
Mariyam Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD56
|
|
Mariyam Banoo
|
()
|
|
44
|
Dachnipora
|
JK-06-018-024-00224600/588
(LEHENDAJAN)
|
1406018024NRG23070120230329610
|
07/01/2023
|
Abdul Lateef Koolie
|
1406018024WL050488
|
Abdul Lateef Koolie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD49
|
|
Abdul Lateef Koolie
|
()
|
|
45
|
Dachnipora
|
JK-06-018-024-00224600/607
(LEHENDAJAN)
|
1406018024NRG23070120230329761
|
07/01/2023
|
DAIZY JAN
|
1406018024WL050505
|
DAIZY JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD3C
|
|
DAIZY JAN
|
()
|
|
46
|
Dachnipora
|
JK-06-018-024-00224600/608
(LEHENDAJAN)
|
1406018024NRG23070120230329762
|
07/01/2023
|
Zoona Beegum
|
1406018024WL050505
|
Zoona Beegum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD57
|
|
Zoona Beegum
|
()
|
|
47
|
Dachnipora
|
JK-06-018-024-00224600/619
(LEHENDAJAN)
|
1406018024NRG23070120230329729
|
07/01/2023
|
Mahjabeena
|
1406018024WL050503
|
Mahjabeena
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD33
|
|
Mahjabeena
|
()
|
|
48
|
Dachnipora
|
JK-06-018-024-00224600/627
(LEHENDAJAN)
|
1406018024NRG23070120230329613
|
07/01/2023
|
MASOODA
|
1406018024WL050488
|
MASOODA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD60
|
|
MASOODA
|
()
|
|
49
|
Dachnipora
|
JK-06-018-024-00224600/669
(LEHENDAJAN)
|
1406018024NRG23050120230318322
|
07/01/2023
|
Nigeena Akhter
|
1406018024WL049290
|
Nigeena Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD4D
|
|
Nigeena Akhter
|
()
|
|
50
|
Dachnipora
|
JK-06-018-024-00224600/677
(LEHENDAJAN)
|
1406018024NRG23070120230329693
|
07/01/2023
|
Fatima Banoo
|
1406018024WL050496
|
Fatima Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD47
|
|
Fatima Banoo
|
()
|
|
51
|
Dachnipora
|
JK-06-018-024-00224600/679
(LEHENDAJAN)
|
1406018024NRG23070120230329695
|
07/01/2023
|
Zaitooni
|
1406018024WL050496
|
Zaitooni
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD46
|
|
Zaitooni
|
()
|
|
52
|
Dachnipora
|
JK-06-018-024-00224600/683
(LEHENDAJAN)
|
1406018024NRG23070120230329614
|
07/01/2023
|
Rafiqa
|
1406018024WL050488
|
Rafiqa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD4F
|
|
Rafiqa
|
()
|
|
53
|
Dachnipora
|
JK-06-018-024-00224600/699
(LEHENDAJAN)
|
1406018024NRG23070120230329731
|
07/01/2023
|
Mohammadd Abdullah Chohan
|
1406018024WL050503
|
Mohammadd Abdullah Chohan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD40
|
|
Mohammadd Abdullah Chohan
|
()
|
|
54
|
Dachnipora
|
JK-06-018-024-00224600/743
(LEHENDAJAN)
|
1406018024NRG23070120230329765
|
07/01/2023
|
Zainab Banoo
|
1406018024WL050506
|
Zainab Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
N01230078AD69
|
Account closed
|
|
|
|
55
|
Dachnipora
|
JK-06-018-024-00224600/763
(LEHENDAJAN)
|
1406018024NRG23070120230329732
|
07/01/2023
|
SHAMEEMA
|
1406018024WL050503
|
SHAMEEMA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD6C
|
|
SHAMEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78088
|
78088
|
|
|
|
|
|
|
|
|
56
|
Dachnipora
|
JK-06-018-024-00224600/236
(LEHENDAJAN)
|
1406018024NRG23070120230329687
|
07/01/2023
|
Taja Banoo
|
1406018024WL050496
|
Taja Banoo
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230078AD5B
|
|
Taja Banoo
|
()
|
|
57
|
Dachnipora
|
JK-06-018-024-00224600/302
(LEHENDAJAN)
|
1406018024NRG23060120230321910
|
07/01/2023
|
Yousf Chowhan
|
1406018024WL049684
|
Yousf Chowhan
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078AD63
|
|
Yousf Chowhan
|
()
|
|
58
|
Dachnipora
|
JK-06-018-024-00224600/515
(LEHENDAJAN)
|
1406018024NRG23060120230321914
|
07/01/2023
|
Mohd YOUSUF AMAN
|
1406018024WL049684
|
Mohd YOUSUF AMAN
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230078AD68
|
|
Mohd YOUSUF AMAN
|
()
|
|
59
|
Dachnipora
|
JK-06-018-024-00224600/659
(LEHENDAJAN)
|
1406018024NRG23070120230329764
|
07/01/2023
|
Rubina Akhter
|
1406018024WL050505
|
Rubina Akhter
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD54
|
|
Rubina Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
60
|
Dachnipora
|
JK-06-018-024-00224600/622
(LEHENDAJAN)
|
1406018024NRG23070120230329612
|
07/01/2023
|
Fatima Akther
|
1406018024WL050488
|
Fatima Akther
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230078AD6B
|
|
Fatima Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84898
|
84898
|
|
|
|
|
|
|
|