|
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-06-013-030-00284000/219
(Gawas)
|
1406013030NRG23021120220134287
|
03/11/2022
|
MOHD RAMZAN SHERE
|
1406013030WL025406
|
MOHD RAMZAN SHERE
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
N1122002BFEB0
|
|
MOHD RAMZAN SHERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/1
(Gawas)
|
1406013030NRG23021120220134583
|
03/11/2022
|
Farooq Khanday
|
1406013030WL025482
|
Farooq Khanday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEC6
|
|
Farooq Khanday
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/109
(Gawas)
|
1406013030NRG23021120220134301
|
03/11/2022
|
Bilal Ahmad Magray
|
1406013030WL025418
|
Bilal Ahmad Magray
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
N1122002BFECD
|
|
Bilal Ahmad Magray
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/109
(Gawas)
|
1406013030NRG23021120220134300
|
03/11/2022
|
GHULAM QADIR MAGRAY
|
1406013030WL025418
|
GHULAM QADIR MAGRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
13/11/2022
|
|
N1122002BFEB4
|
|
GHULAM QADIR MAGRAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/15
(Gawas)
|
1406013030NRG23021120220134584
|
03/11/2022
|
Mohd Hussain Naik
|
1406013030WL025482
|
Mohd Hussain Naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEC3
|
|
Mohd Hussain Naik
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/150
(Gawas)
|
1406013030NRG23021120220134633
|
03/11/2022
|
Sajad Ahmad khanday
|
1406013030WL025485
|
Sajad Ahmad khanday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEEC
|
|
Sajad Ahmad khanday
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/151
(Gawas)
|
1406013030NRG23021120220134554
|
03/11/2022
|
MOHAMMAD AARIF NAIK
|
1406013030WL025480
|
MOHAMMAD AARIF NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEE2
|
|
MOHAMMAD AARIF NAIK
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/152
(Gawas)
|
1406013030NRG23021120220134555
|
03/11/2022
|
Mohd Iqbal khanday
|
1406013030WL025480
|
Mohd Iqbal khanday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEC2
|
|
Mohd Iqbal khanday
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/152
(Gawas)
|
1406013030NRG23021120220134556
|
03/11/2022
|
NAZAH AKHTER
|
1406013030WL025480
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFED0
|
|
NAZAH AKHTER
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/152
(Gawas)
|
1406013030NRG23021120220134557
|
03/11/2022
|
ZEBA
|
1406013030WL025480
|
ZEBA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEC9
|
|
ZEBA
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/154
(Gawas)
|
1406013030NRG23021120220134634
|
03/11/2022
|
GHULAM HASSAN KHANDEY
|
1406013030WL025485
|
GHULAM HASSAN KHANDEY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFED2
|
|
GHULAM HASSAN KHANDEY
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/154
(Gawas)
|
1406013030NRG23021120220134635
|
03/11/2022
|
HANEEFA
|
1406013030WL025485
|
HANEEFA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEC8
|
|
HANEEFA
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/20
(Gawas)
|
1406013030NRG23021120220134585
|
03/11/2022
|
HAMIDULLAH BHAT
|
1406013030WL025482
|
HAMIDULLAH BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEDA
|
|
HAMIDULLAH BHAT
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/201
(Gawas)
|
1406013030NRG23021120220134636
|
03/11/2022
|
Danish AHMAD
|
1406013030WL025485
|
Danish AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEE3
|
|
Danish AHMAD
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/201
(Gawas)
|
1406013030NRG23021120220134637
|
03/11/2022
|
QURAT JAN
|
1406013030WL025485
|
QURAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEE7
|
|
QURAT JAN
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/208
(Gawas)
|
1406013030NRG23021120220134638
|
03/11/2022
|
AB RASHID GANIE
|
1406013030WL025485
|
AB RASHID GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEC5
|
|
AB RASHID GANIE
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/208
(Gawas)
|
1406013030NRG23021120220134640
|
03/11/2022
|
MOHAMMAD HAFIZ GANIE
|
1406013030WL025485
|
MOHAMMAD HAFIZ GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEDF
|
|
MOHAMMAD HAFIZ GANIE
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/208
(Gawas)
|
1406013030NRG23021120220134639
|
03/11/2022
|
SHOKIA RASHID
|
1406013030WL025485
|
SHOKIA RASHID
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFED6
|
|
SHOKIA RASHID
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/215
(Gawas)
|
1406013030NRG23021120220134641
|
03/11/2022
|
MUDASIR AHMAD
|
1406013030WL025485
|
MUDASIR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEE5
|
|
MUDASIR AHMAD
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/22
(Gawas)
|
1406013030NRG23021120220134559
|
03/11/2022
|
SHAMEEMA AKHTER
|
1406013030WL025480
|
SHAMEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEEB
|
|
SHAMEEMA AKHTER
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/22
(Gawas)
|
1406013030NRG23021120220134558
|
03/11/2022
|
Tariq Ahmad Ganie
|
1406013030WL025480
|
Tariq Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEC1
|
|
Tariq Ahmad Ganie
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/227
(Gawas)
|
1406013030NRG23021120220134303
|
03/11/2022
|
Bilal Ahmad Magray
|
1406013030WL025418
|
Bilal Ahmad Magray
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
N1122002BFEE6
|
|
Bilal Ahmad Magray
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/227
(Gawas)
|
1406013030NRG23021120220134302
|
03/11/2022
|
Hameeda Banoo
|
1406013030WL025418
|
Hameeda Banoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
13/11/2022
|
|
N1122002BFEE0
|
|
Hameeda Banoo
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/233
(Gawas)
|
1406013030NRG23021120220134586
|
03/11/2022
|
HILAL AHMAD KHANDAY
|
1406013030WL025482
|
HILAL AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEB2
|
|
HILAL AHMAD KHANDAY
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/246
(Gawas)
|
1406013030NRG23021120220134561
|
03/11/2022
|
NASEEMA BANOO
|
1406013030WL025480
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEDB
|
|
NASEEMA BANOO
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284000/246
(Gawas)
|
1406013030NRG23021120220134560
|
03/11/2022
|
TANVEERA JAN
|
1406013030WL025480
|
TANVEERA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEB9
|
|
TANVEERA JAN
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284000/30
(Gawas)
|
1406013030NRG23021120220134642
|
03/11/2022
|
HAJARA BANOO
|
1406013030WL025485
|
HAJARA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFECC
|
|
HAJARA BANOO
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284000/30
(Gawas)
|
1406013030NRG23021120220134644
|
03/11/2022
|
Mohd Rafiq Naik
|
1406013030WL025485
|
Mohd Rafiq Naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEBB
|
|
Mohd Rafiq Naik
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284000/30
(Gawas)
|
1406013030NRG23021120220134643
|
03/11/2022
|
Shabeena Jan
|
1406013030WL025485
|
Shabeena Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFECA
|
|
Shabeena Jan
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284000/33
(Gawas)
|
1406013030NRG23021120220134645
|
03/11/2022
|
BILAL AHMAD
|
1406013030WL025485
|
BILAL AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEC4
|
|
BILAL AHMAD
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284000/33
(Gawas)
|
1406013030NRG23021120220134646
|
03/11/2022
|
Farooq Ahmad lone
|
1406013030WL025485
|
Farooq Ahmad lone
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEED
|
|
Farooq Ahmad lone
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284000/44
(Gawas)
|
1406013030NRG23021120220134587
|
03/11/2022
|
HAMEDULLAH BHAT
|
1406013030WL025482
|
HAMEDULLAH BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEB1
|
|
HAMEDULLAH BHAT
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284000/44
(Gawas)
|
1406013030NRG23021120220134588
|
03/11/2022
|
RUKHSANA AKHTER
|
1406013030WL025482
|
RUKHSANA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEB3
|
|
RUKHSANA AKHTER
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284000/45
(Gawas)
|
1406013030NRG23021120220134589
|
03/11/2022
|
MOHD AARIF NAIK
|
1406013030WL025482
|
MOHD AARIF NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEEA
|
|
MOHD AARIF NAIK
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284000/54
(Gawas)
|
1406013030NRG23021120220134591
|
03/11/2022
|
MOHD ALTAF MALIK
|
1406013030WL025482
|
MOHD ALTAF MALIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
13/11/2022
|
|
N1122002BFED5
|
|
MOHD ALTAF MALIK
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284000/9
(Gawas)
|
1406013030NRG23021120220134592
|
03/11/2022
|
RABIA BASHIR
|
1406013030WL025482
|
RABIA BASHIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEE4
|
|
RABIA BASHIR
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284001/230
(Gawas)
|
1406013030NRG23021120220134296
|
03/11/2022
|
RAFIQA BANOO
|
1406013030WL025414
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
N1122002BFEBC
|
|
RAFIQA BANOO
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284001/256
(Gawas)
|
1406013030NRG23021120220134299
|
03/11/2022
|
AFROOZA BANOO
|
1406013030WL025417
|
AFROOZA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
N1122002BFECF
|
|
AFROOZA BANOO
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284001/262
(Gawas)
|
1406013030NRG23021120220134648
|
03/11/2022
|
GOWHAR JAN
|
1406013030WL025485
|
GOWHAR JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEB6
|
|
GOWHAR JAN
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284001/262
(Gawas)
|
1406013030NRG23021120220134647
|
03/11/2022
|
SAJAD AHMAD NAIK
|
1406013030WL025485
|
SAJAD AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFECB
|
|
SAJAD AHMAD NAIK
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284001/316
(Gawas)
|
1406013030NRG23021120220134563
|
03/11/2022
|
METHA AKHTER
|
1406013030WL025480
|
METHA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEDC
|
|
METHA AKHTER
|
()
|
|
42
|
VERINAG
|
JK-06-013-030-00284001/316
(Gawas)
|
1406013030NRG23021120220134562
|
03/11/2022
|
NISAR AHMAD SHEIKH
|
1406013030WL025480
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEBF
|
|
NISAR AHMAD SHEIKH
|
()
|
|
43
|
VERINAG
|
JK-06-013-030-00284001/317
(Gawas)
|
1406013030NRG23021120220134565
|
03/11/2022
|
FAREEDA BANO
|
1406013030WL025480
|
FAREEDA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEDD
|
|
FAREEDA BANO
|
()
|
|
44
|
VERINAG
|
JK-06-013-030-00284001/317
(Gawas)
|
1406013030NRG23021120220134564
|
03/11/2022
|
MOHD ABASS SHEIKH
|
1406013030WL025480
|
MOHD ABASS SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEB5
|
|
MOHD ABASS SHEIKH
|
()
|
|
45
|
VERINAG
|
JK-06-013-030-00284002/139
(Gawas)
|
1406013030NRG23021120220134649
|
03/11/2022
|
AB RASHEED CHOPAN
|
1406013030WL025485
|
AB RASHEED CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEBD
|
|
AB RASHEED CHOPAN
|
()
|
|
46
|
VERINAG
|
JK-06-013-030-00284002/139
(Gawas)
|
1406013030NRG23021120220134651
|
03/11/2022
|
John Mohd Chopan
|
1406013030WL025485
|
John Mohd Chopan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEE9
|
|
John Mohd Chopan
|
()
|
|
47
|
VERINAG
|
JK-06-013-030-00284002/139
(Gawas)
|
1406013030NRG23021120220134650
|
03/11/2022
|
NADIYA RASHEED
|
1406013030WL025485
|
NADIYA RASHEED
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFED7
|
|
NADIYA RASHEED
|
()
|
|
48
|
VERINAG
|
JK-06-013-030-00284002/234
(Gawas)
|
1406013030NRG23021120220134567
|
03/11/2022
|
Rafeeqa
|
1406013030WL025480
|
Rafeeqa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFED8
|
|
Rafeeqa
|
()
|
|
49
|
VERINAG
|
JK-06-013-030-00284002/234
(Gawas)
|
1406013030NRG23021120220134566
|
03/11/2022
|
REYAZ AH KHANDAY
|
1406013030WL025480
|
REYAZ AH KHANDAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEB8
|
|
REYAZ AH KHANDAY
|
()
|
|
50
|
VERINAG
|
JK-06-013-030-00284002/26
(Gawas)
|
1406013030NRG23021120220134593
|
03/11/2022
|
MUSHTAQ AHMAD KHANDAY
|
1406013030WL025482
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEBA
|
|
MUSHTAQ AHMAD KHANDAY
|
()
|
|
51
|
VERINAG
|
JK-06-013-030-00284002/285
(Gawas)
|
1406013030NRG23021120220134292
|
03/11/2022
|
MOHD AKBAR CHOPAN
|
1406013030WL025411
|
MOHD AKBAR CHOPAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
N1122002BFED1
|
|
MOHD AKBAR CHOPAN
|
()
|
|
52
|
VERINAG
|
JK-06-013-030-00284002/29
(Gawas)
|
1406013030NRG23021120220134595
|
03/11/2022
|
Zeba Banoo
|
1406013030WL025482
|
Zeba Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEBE
|
|
Zeba Banoo
|
()
|
|
53
|
VERINAG
|
JK-06-013-030-00284002/38
(Gawas)
|
1406013030NRG23021120220134569
|
03/11/2022
|
HASEENA
|
1406013030WL025480
|
HASEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEB7
|
|
HASEENA
|
()
|
|
54
|
VERINAG
|
JK-06-013-030-00284002/38
(Gawas)
|
1406013030NRG23021120220134568
|
03/11/2022
|
Jana Bano
|
1406013030WL025480
|
Jana Bano
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
13/11/2022
|
|
N1122002BFECE
|
|
Jana Bano
|
()
|
|
55
|
VERINAG
|
JK-06-013-030-00284002/41
(Gawas)
|
1406013030NRG23021120220134596
|
03/11/2022
|
IRFAN HUSSAIN NAIK
|
1406013030WL025482
|
IRFAN HUSSAIN NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEE1
|
|
IRFAN HUSSAIN NAIK
|
()
|
|
56
|
VERINAG
|
JK-06-013-030-00284002/50
(Gawas)
|
1406013030NRG23021120220134571
|
03/11/2022
|
AASHIQ HUSSAIN CHOPAN
|
1406013030WL025480
|
AASHIQ HUSSAIN CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEE8
|
|
AASHIQ HUSSAIN CHOPAN
|
()
|
|
57
|
VERINAG
|
JK-06-013-030-00284002/50
(Gawas)
|
1406013030NRG23021120220134597
|
03/11/2022
|
GULSHANA BANOO
|
1406013030WL025482
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFED9
|
|
GULSHANA BANOO
|
()
|
|
58
|
VERINAG
|
JK-06-013-030-00284002/52
(Gawas)
|
1406013030NRG23021120220134280
|
03/11/2022
|
MASOOD AHMAD KHANDAY
|
1406013030WL025403
|
MASOOD AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
13/11/2022
|
|
N1122002BFEC0
|
|
MASOOD AHMAD KHANDAY
|
()
|
|
59
|
VERINAG
|
JK-06-013-030-00284002/52
(Gawas)
|
1406013030NRG23021120220134598
|
03/11/2022
|
Sitara Banoo
|
1406013030WL025482
|
Sitara Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFED4
|
|
Sitara Banoo
|
()
|
|
60
|
VERINAG
|
JK-06-013-030-00284002/55
(Gawas)
|
1406013030NRG23021120220134599
|
03/11/2022
|
Shada
|
1406013030WL025482
|
Shada
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEC7
|
|
Shada
|
()
|
|
61
|
VERINAG
|
JK-06-013-030-00284003/211
(Gawas)
|
1406013030NRG23021120220134600
|
03/11/2022
|
AAKASH GULL
|
1406013030WL025482
|
AAKASH GULL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFED3
|
|
AAKASH GULL
|
()
|
|
62
|
VERINAG
|
JK-06-013-030-00284003/211
(Gawas)
|
1406013030NRG23021120220134601
|
03/11/2022
|
UMAIR AHMAD BHAT
|
1406013030WL025482
|
UMAIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
N1122002BFEDE
|
|
UMAIR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102831
|
102831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105328
|
105328
|
|
|
|
|
|
|
|