|
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-06-013-030-00284001/319
(Gawas)
|
1406013030NRG23300820220067171
|
31/08/2022
|
SABZAR AHMAD SHEIKH
|
1406013030WL006859
|
SABZAR AHMAD SHEIKH
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549AF
|
|
SABZAR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/10
(Gawas)
|
1406013030NRG23300820220067157
|
31/08/2022
|
Ghulam Hassan Naik
|
1406013030WL006855
|
Ghulam Hassan Naik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549CD
|
|
Ghulam Hassan Naik
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/10
(Gawas)
|
1406013030NRG23300820220067158
|
31/08/2022
|
RUBY JAN
|
1406013030WL006855
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549B9
|
|
RUBY JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/120
(Gawas)
|
1406013030NRG23300820220067202
|
31/08/2022
|
Mohd Kamal Ganie
|
1406013030WL006866
|
Mohd Kamal Ganie
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549B2
|
|
Mohd Kamal Ganie
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/120
(Gawas)
|
1406013030NRG23300820220067203
|
31/08/2022
|
RAHAMTA BANOO
|
1406013030WL006866
|
RAHAMTA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549C9
|
|
RAHAMTA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/144
(Gawas)
|
1406013030NRG23300820220067161
|
31/08/2022
|
ABDUL RADHEED KHANDAY
|
1406013030WL006856
|
ABDUL RADHEED KHANDAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549C2
|
|
ABDUL RADHEED KHANDAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/144
(Gawas)
|
1406013030NRG23300820220067162
|
31/08/2022
|
PARVAIZ AHMAD KHANDAY
|
1406013030WL006856
|
PARVAIZ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549EB
|
|
PARVAIZ AHMAD KHANDAY
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/15
(Gawas)
|
1406013030NRG23300820220067160
|
31/08/2022
|
Shabrooza Banoo
|
1406013030WL006855
|
Shabrooza Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549D1
|
|
Shabrooza Banoo
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/150
(Gawas)
|
1406013030NRG23300820220067163
|
31/08/2022
|
JAVAID AHMAD KHANDAY
|
1406013030WL006856
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549E4
|
|
JAVAID AHMAD KHANDAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/150
(Gawas)
|
1406013030NRG23300820220066391
|
31/08/2022
|
ZOHRA BEGUM
|
1406013030WL006749
|
ZOHRA BEGUM
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922003549D2
|
|
ZOHRA BEGUM
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/18
(Gawas)
|
1406013030NRG23300820220066392
|
31/08/2022
|
Nazir Najar
|
1406013030WL006749
|
Nazir Najar
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922003549B0
|
|
Nazir Najar
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/18
(Gawas)
|
1406013030NRG23300820220066393
|
31/08/2022
|
Zuhra Banoo
|
1406013030WL006749
|
Zuhra Banoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922003549BE
|
|
Zuhra Banoo
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/183
(Gawas)
|
1406013030NRG23300820220067217
|
31/08/2022
|
DANISTA AYAZ
|
1406013030WL006868
|
DANISTA AYAZ
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549C3
|
|
DANISTA AYAZ
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/201
(Gawas)
|
1406013030NRG23300820220066394
|
31/08/2022
|
Danish AHMAD
|
1406013030WL006749
|
Danish AHMAD
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922003549E9
|
|
Danish AHMAD
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/202
(Gawas)
|
1406013030NRG23300820220067204
|
31/08/2022
|
MOHD.ASHRAF KHANDAY
|
1406013030WL006866
|
MOHD.ASHRAF KHANDAY
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549C1
|
|
MOHD.ASHRAF KHANDAY
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/202
(Gawas)
|
1406013030NRG23300820220067205
|
31/08/2022
|
NAZAH AKHTER
|
1406013030WL006866
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549BB
|
|
NAZAH AKHTER
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/209
(Gawas)
|
1406013030NRG23300820220066396
|
31/08/2022
|
MANZOOR AHAD KHANDAY
|
1406013030WL006749
|
MANZOOR AHAD KHANDAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922003549D5
|
|
MANZOOR AHAD KHANDAY
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/209
(Gawas)
|
1406013030NRG23300820220066395
|
31/08/2022
|
SALEEMA BANOO
|
1406013030WL006749
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922003549CA
|
|
SALEEMA BANOO
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/214
(Gawas)
|
1406013030NRG23300820220066397
|
31/08/2022
|
JAVAID AHMAD MAGREY
|
1406013030WL006749
|
JAVAID AHMAD MAGREY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922003549C0
|
|
JAVAID AHMAD MAGREY
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/214
(Gawas)
|
1406013030NRG23300820220066398
|
31/08/2022
|
TAWHEEDA AKHTER
|
1406013030WL006749
|
TAWHEEDA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922003549BC
|
|
TAWHEEDA AKHTER
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/228
(Gawas)
|
1406013030NRG23300820220067165
|
31/08/2022
|
ABDUL AZIZ DANGROO
|
1406013030WL006856
|
ABDUL AZIZ DANGROO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549D0
|
|
ABDUL AZIZ DANGROO
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/228
(Gawas)
|
1406013030NRG23300820220067164
|
31/08/2022
|
JABEENA BANOO
|
1406013030WL006856
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549CB
|
|
JABEENA BANOO
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/24
(Gawas)
|
1406013030NRG23300820220067193
|
31/08/2022
|
DILSHADA BANO
|
1406013030WL006864
|
DILSHADA BANO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549E2
|
|
DILSHADA BANO
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/24
(Gawas)
|
1406013030NRG23300820220066399
|
31/08/2022
|
HAQ NAWAZ
|
1406013030WL006749
|
HAQ NAWAZ
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922003549EA
|
|
HAQ NAWAZ
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/24
(Gawas)
|
1406013030NRG23300820220066400
|
31/08/2022
|
MANZOOR AHMAD
|
1406013030WL006749
|
MANZOOR AHMAD
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922003549D4
|
|
MANZOOR AHMAD
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284000/254
(Gawas)
|
1406013030NRG23300820220067207
|
31/08/2022
|
DANISH MAQBOOL NAIK
|
1406013030WL006866
|
DANISH MAQBOOL NAIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549EC
|
|
DANISH MAQBOOL NAIK
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284000/254
(Gawas)
|
1406013030NRG23300820220067206
|
31/08/2022
|
MOHD MAQBOOL
|
1406013030WL006866
|
MOHD MAQBOOL
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549BD
|
|
MOHD MAQBOOL
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284000/54
(Gawas)
|
1406013030NRG23300820220067194
|
31/08/2022
|
MOHD ALTAF MALIK
|
1406013030WL006864
|
MOHD ALTAF MALIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549DA
|
|
MOHD ALTAF MALIK
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284001/316
(Gawas)
|
1406013030NRG23300820220067169
|
31/08/2022
|
METHA AKHTER
|
1406013030WL006859
|
METHA AKHTER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549DD
|
|
METHA AKHTER
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284001/316
(Gawas)
|
1406013030NRG23300820220067168
|
31/08/2022
|
NISAR AHMAD SHEIKH
|
1406013030WL006859
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549C5
|
|
NISAR AHMAD SHEIKH
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284001/317
(Gawas)
|
1406013030NRG23300820220067170
|
31/08/2022
|
MOHD ABASS SHEIKH
|
1406013030WL006859
|
MOHD ABASS SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549B5
|
|
MOHD ABASS SHEIKH
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284001/32
(Gawas)
|
1406013030NRG23300820220067172
|
31/08/2022
|
GH RASOOL NAIK
|
1406013030WL006859
|
GH RASOOL NAIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549CC
|
|
GH RASOOL NAIK
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284001/32
(Gawas)
|
1406013030NRG23300820220067173
|
31/08/2022
|
MOHD AMIR NAIK
|
1406013030WL006859
|
MOHD AMIR NAIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549E1
|
|
MOHD AMIR NAIK
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284002/123
(Gawas)
|
1406013030NRG23300820220067209
|
31/08/2022
|
NADEEM AHMAD SEH
|
1406013030WL006867
|
NADEEM AHMAD SEH
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549ED
|
|
NADEEM AHMAD SEH
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284002/124
(Gawas)
|
1406013030NRG23300820220067237
|
31/08/2022
|
MOHMAD AKBAR THOKAR
|
1406013030WL006870
|
MOHMAD AKBAR THOKAR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549E0
|
|
MOHMAD AKBAR THOKAR
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284002/124
(Gawas)
|
1406013030NRG23300820220067238
|
31/08/2022
|
SHAHNAZA BANOO
|
1406013030WL006870
|
SHAHNAZA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549DC
|
|
SHAHNAZA BANOO
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284002/125
(Gawas)
|
1406013030NRG23300820220067239
|
31/08/2022
|
NAZIR AHMAD CHOPAN
|
1406013030WL006870
|
NAZIR AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549D6
|
|
NAZIR AHMAD CHOPAN
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284002/125
(Gawas)
|
1406013030NRG23300820220067240
|
31/08/2022
|
SHAHZADA AKHTER
|
1406013030WL006870
|
SHAHZADA AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549C7
|
|
SHAHZADA AKHTER
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284002/129
(Gawas)
|
1406013030NRG23300820220067245
|
31/08/2022
|
Gh Hassan Sheru
|
1406013030WL006871
|
Gh Hassan Sheru
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549B4
|
|
Gh Hassan Sheru
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284002/129
(Gawas)
|
1406013030NRG23300820220067246
|
31/08/2022
|
ROHEY JAN
|
1406013030WL006871
|
ROHEY JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549E7
|
|
ROHEY JAN
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284002/137
(Gawas)
|
1406013030NRG23300820220067249
|
31/08/2022
|
MEHTABA BANOO
|
1406013030WL006872
|
MEHTABA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549CF
|
|
MEHTABA BANOO
|
()
|
|
42
|
VERINAG
|
JK-06-013-030-00284002/137
(Gawas)
|
1406013030NRG23300820220067250
|
31/08/2022
|
SHAZIA AKHTER
|
1406013030WL006872
|
SHAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549E8
|
|
SHAZIA AKHTER
|
()
|
|
43
|
VERINAG
|
JK-06-013-030-00284002/138
(Gawas)
|
1406013030NRG23300820220067241
|
31/08/2022
|
ab Majeed Shara
|
1406013030WL006870
|
ab Majeed Shara
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549B6
|
|
ab Majeed Shara
|
()
|
|
44
|
VERINAG
|
JK-06-013-030-00284002/138
(Gawas)
|
1406013030NRG23300820220067242
|
31/08/2022
|
SHERAZA BANO
|
1406013030WL006870
|
SHERAZA BANO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549DF
|
|
SHERAZA BANO
|
()
|
|
45
|
VERINAG
|
JK-06-013-030-00284002/213
(Gawas)
|
1406013030NRG23300820220067181
|
31/08/2022
|
MOHD ISAQ MALIK
|
1406013030WL006861
|
MOHD ISAQ MALIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549CE
|
|
MOHD ISAQ MALIK
|
()
|
|
46
|
VERINAG
|
JK-06-013-030-00284002/223
(Gawas)
|
1406013030NRG23300820220067243
|
31/08/2022
|
AB REHMAN SHER
|
1406013030WL006870
|
AB REHMAN SHER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549B1
|
|
AB REHMAN SHER
|
()
|
|
47
|
VERINAG
|
JK-06-013-030-00284002/223
(Gawas)
|
1406013030NRG23300820220067244
|
31/08/2022
|
ZENA
|
1406013030WL006870
|
ZENA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549D8
|
|
ZENA
|
()
|
|
48
|
VERINAG
|
JK-06-013-030-00284002/231
(Gawas)
|
1406013030NRG23300820220067211
|
31/08/2022
|
AB REHMAN NAIKOO
|
1406013030WL006867
|
AB REHMAN NAIKOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549B3
|
|
AB REHMAN NAIKOO
|
()
|
|
49
|
VERINAG
|
JK-06-013-030-00284002/231
(Gawas)
|
1406013030NRG23300820220067210
|
31/08/2022
|
DILSHADA BANO
|
1406013030WL006867
|
DILSHADA BANO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549E5
|
|
DILSHADA BANO
|
()
|
|
50
|
VERINAG
|
JK-06-013-030-00284002/29
(Gawas)
|
1406013030NRG23300820220067182
|
31/08/2022
|
Zahid Ahmad khanday
|
1406013030WL006861
|
Zahid Ahmad khanday
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549E6
|
|
Zahid Ahmad khanday
|
()
|
|
51
|
VERINAG
|
JK-06-013-030-00284002/29
(Gawas)
|
1406013030NRG23300820220066401
|
31/08/2022
|
Zeba Banoo
|
1406013030WL006749
|
Zeba Banoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N0922003549C4
|
|
Zeba Banoo
|
()
|
|
52
|
VERINAG
|
JK-06-013-030-00284002/301
(Gawas)
|
1406013030NRG23300820220067212
|
31/08/2022
|
Mohd Hussain Thoker
|
1406013030WL006867
|
Mohd Hussain Thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549B7
|
|
Mohd Hussain Thoker
|
()
|
|
53
|
VERINAG
|
JK-06-013-030-00284002/301
(Gawas)
|
1406013030NRG23300820220067213
|
31/08/2022
|
RAFEEY JAN
|
1406013030WL006867
|
RAFEEY JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549BF
|
|
RAFEEY JAN
|
()
|
|
54
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23300820220067247
|
31/08/2022
|
MOHD ASHRAF GANIE
|
1406013030WL006871
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549B8
|
|
MOHD ASHRAF GANIE
|
()
|
|
55
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23300820220067248
|
31/08/2022
|
NAHIDA AKHTER
|
1406013030WL006871
|
NAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549D7
|
|
NAHIDA AKHTER
|
()
|
|
56
|
VERINAG
|
JK-06-013-030-00284002/303
(Gawas)
|
1406013030NRG23300820220067251
|
31/08/2022
|
MOHMAD AABAS NAIK
|
1406013030WL006872
|
MOHMAD AABAS NAIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549E3
|
|
MOHMAD AABAS NAIK
|
()
|
|
57
|
VERINAG
|
JK-06-013-030-00284002/303
(Gawas)
|
1406013030NRG23300820220067252
|
31/08/2022
|
MUDASIR AKHTER
|
1406013030WL006872
|
MUDASIR AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549D9
|
|
MUDASIR AKHTER
|
()
|
|
58
|
VERINAG
|
JK-06-013-030-00284002/305
(Gawas)
|
1406013030NRG23300820220067198
|
31/08/2022
|
Nazir ahmad khanday
|
1406013030WL006865
|
Nazir ahmad khanday
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549BA
|
|
Nazir ahmad khanday
|
()
|
|
59
|
VERINAG
|
JK-06-013-030-00284002/305
(Gawas)
|
1406013030NRG23300820220067199
|
31/08/2022
|
Raja bano
|
1406013030WL006865
|
Raja bano
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549C8
|
|
Raja bano
|
()
|
|
60
|
VERINAG
|
JK-06-013-030-00284002/327
(Gawas)
|
1406013030NRG23300820220067253
|
31/08/2022
|
MOHMMAD ABAS SEH
|
1406013030WL006872
|
MOHMMAD ABAS SEH
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549C6
|
|
MOHMMAD ABAS SEH
|
()
|
|
61
|
VERINAG
|
JK-06-013-030-00284002/42
(Gawas)
|
1406013030NRG23300820220067200
|
31/08/2022
|
ABDUL RASHID RAINA
|
1406013030WL006865
|
ABDUL RASHID RAINA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549DE
|
|
ABDUL RASHID RAINA
|
()
|
|
62
|
VERINAG
|
JK-06-013-030-00284002/42
(Gawas)
|
1406013030NRG23300820220067201
|
31/08/2022
|
SAKINAH BANO
|
1406013030WL006865
|
SAKINAH BANO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549D3
|
|
SAKINAH BANO
|
()
|
|
63
|
VERINAG
|
JK-06-013-030-00284002/47
(Gawas)
|
1406013030NRG23300820220067183
|
31/08/2022
|
RAJA
|
1406013030WL006861
|
RAJA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
N0922003549DB
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83082
|
83082
|
|
|
|
|
|
|
|
|
64
|
VERINAG
|
JK-06-013-030-00284002/327
(Gawas)
|
1406013030NRG23300820220067254
|
31/08/2022
|
ZAREEFA
|
1406013030WL006872
|
ZAREEFA
|
00415
|
SBIN0002501
|
454
|
454
|
Processed
|
09/09/2022
|
|
N0922003549EE
|
|
ZAREEFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84898
|
84898
|
|
|
|
|
|
|
|