|
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-06-018-021-00232800/137
(KRANDIGAM)
|
1406018000NRG23101220220215732
|
11/12/2022
|
Sajad Ahmad Nengroo
|
1406018WL038226
|
Sajad Ahmad Nengroo
|
00200
|
JAKA0ARWANI
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC0A6A
|
|
Sajad Ahmad Nengroo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/136
(KRANDIGAM)
|
1406018000NRG23111220220218170
|
11/12/2022
|
GH MOHD
|
1406018WL038460
|
GH MOHD
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A6C
|
|
GH MOHD
|
()
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/507
(KRANDIGAM)
|
1406018000NRG23111220220218200
|
11/12/2022
|
REYAZ AHMAD PARRAY
|
1406018WL038465
|
REYAZ AHMAD PARRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A6B
|
|
REYAZ AHMAD PARRAY
|
()
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/746
(KRANDIGAM)
|
1406018000NRG23111220220218232
|
11/12/2022
|
AFROZA BANOO
|
1406018WL038470
|
AFROZA BANOO
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AC0A6D
|
|
AFROZA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232500/805
(KRANDIGAM)
|
1406018000NRG23101220220215729
|
11/12/2022
|
NASIR AHMAD WANI
|
1406018WL038226
|
NASIR AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC0A6F
|
|
NASIR AHMAD WANI
|
()
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/12
(KRANDIGAM)
|
1406018000NRG23111220220218169
|
11/12/2022
|
AB HAMID MOCHI
|
1406018WL038460
|
AB HAMID MOCHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A88
|
|
AB HAMID MOCHI
|
()
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/132
(KRANDIGAM)
|
1406018000NRG23101220220215430
|
11/12/2022
|
DAISY AKHTER
|
1406018WL038198
|
DAISY AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A93
|
|
DAISY AKHTER
|
()
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/132
(KRANDIGAM)
|
1406018000NRG23101220220215429
|
11/12/2022
|
Mudasir Ahmad Ganaie
|
1406018WL038198
|
Mudasir Ahmad Ganaie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A77
|
|
Mudasir Ahmad Ganaie
|
()
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/133
(KRANDIGAM)
|
1406018000NRG23111220220218207
|
11/12/2022
|
Javeed Ah.Nengroo
|
1406018WL038467
|
Javeed Ah.Nengroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A78
|
|
Javeed Ah.Nengroo
|
()
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/133
(KRANDIGAM)
|
1406018000NRG23101220220215731
|
11/12/2022
|
Tariq Ah. Nengroo
|
1406018WL038226
|
Tariq Ah. Nengroo
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC0A80
|
|
Tariq Ah. Nengroo
|
()
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/136
(KRANDIGAM)
|
1406018000NRG23111220220218171
|
11/12/2022
|
MUSKAN
|
1406018WL038460
|
MUSKAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A96
|
|
MUSKAN
|
()
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/137
(KRANDIGAM)
|
1406018000NRG23101220220215733
|
11/12/2022
|
G Mohd Nengroo
|
1406018WL038226
|
G Mohd Nengroo
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC0AAF
|
|
G Mohd Nengroo
|
()
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/140
(KRANDIGAM)
|
1406018000NRG23111220220218173
|
11/12/2022
|
FARIDA BANOO
|
1406018WL038460
|
FARIDA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A91
|
|
FARIDA BANOO
|
()
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/172
(KRANDIGAM)
|
1406018000NRG23111220220218110
|
11/12/2022
|
HALEEMA
|
1406018WL038455
|
HALEEMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A95
|
|
HALEEMA
|
()
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/172
(KRANDIGAM)
|
1406018000NRG23111220220218230
|
11/12/2022
|
M SHAFI MAKROO
|
1406018WL038470
|
M SHAFI MAKROO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AC0A8A
|
|
M SHAFI MAKROO
|
()
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/175
(KRANDIGAM)
|
1406018000NRG23111220220218222
|
11/12/2022
|
IRFAN ALAM NAIKOO
|
1406018WL038468
|
IRFAN ALAM NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A97
|
|
IRFAN ALAM NAIKOO
|
()
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/19
(KRANDIGAM)
|
1406018000NRG23101220220215433
|
11/12/2022
|
PRINCY AKHTER
|
1406018WL038198
|
PRINCY AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A8E
|
|
PRINCY AKHTER
|
()
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/196
(KRANDIGAM)
|
1406018000NRG23111220220218137
|
11/12/2022
|
Arif Ahmad Nengroo
|
1406018WL038457
|
Arif Ahmad Nengroo
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200AC0A7F
|
|
Arif Ahmad Nengroo
|
()
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/2
(KRANDIGAM)
|
1406018000NRG23111220220218174
|
11/12/2022
|
NISAR AHMAD SHEIKH
|
1406018WL038460
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A7E
|
|
NISAR AHMAD SHEIKH
|
()
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/23
(KRANDIGAM)
|
1406018000NRG23111220220218138
|
11/12/2022
|
Gh.Mohammad Padday
|
1406018WL038457
|
Gh.Mohammad Padday
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A75
|
|
Gh.Mohammad Padday
|
()
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/250
(KRANDIGAM)
|
1406018000NRG23111220220218139
|
11/12/2022
|
Ab Ahad Dar
|
1406018WL038457
|
Ab Ahad Dar
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200AC0A7B
|
|
Ab Ahad Dar
|
()
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/275
(KRANDIGAM)
|
1406018000NRG23111220220218227
|
11/12/2022
|
Mahjabeena
|
1406018WL038468
|
Mahjabeena
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A90
|
|
Mahjabeena
|
()
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232800/301
(KRANDIGAM)
|
1406018000NRG23111220220218111
|
11/12/2022
|
MOHD SALEEM GANIE
|
1406018WL038455
|
MOHD SALEEM GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A7D
|
|
MOHD SALEEM GANIE
|
()
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232800/303
(KRANDIGAM)
|
1406018000NRG23111220220218214
|
11/12/2022
|
FIRDOUSA
|
1406018WL038467
|
FIRDOUSA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A92
|
|
FIRDOUSA
|
()
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232800/306
(KRANDIGAM)
|
1406018000NRG23111220220218185
|
11/12/2022
|
ASMA JAN
|
1406018WL038462
|
ASMA JAN
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AC0AAD
|
|
ASMA JAN
|
()
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232800/306
(KRANDIGAM)
|
1406018000NRG23111220220218112
|
11/12/2022
|
Gh Qadir Nengroo
|
1406018WL038455
|
Gh Qadir Nengroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A83
|
|
Gh Qadir Nengroo
|
()
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232800/45
(KRANDIGAM)
|
1406018000NRG23111220220218177
|
11/12/2022
|
GULZAR AHMAD GANIE
|
1406018WL038460
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A74
|
|
GULZAR AHMAD GANIE
|
()
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232800/450
(KRANDIGAM)
|
1406018000NRG23111220220218113
|
11/12/2022
|
AB HAMID NAIKOO
|
1406018WL038455
|
AB HAMID NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A72
|
|
AB HAMID NAIKOO
|
()
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232800/450
(KRANDIGAM)
|
1406018000NRG23111220220218199
|
11/12/2022
|
ZUBAIR HAMID NAIKOO
|
1406018WL038465
|
ZUBAIR HAMID NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A84
|
|
ZUBAIR HAMID NAIKOO
|
()
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232800/477
(KRANDIGAM)
|
1406018000NRG23101220220215734
|
11/12/2022
|
MOHD RAMZAN PARRA
|
1406018WL038226
|
MOHD RAMZAN PARRA
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC0AAE
|
|
MOHD RAMZAN PARRA
|
()
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232800/477
(KRANDIGAM)
|
1406018000NRG23101220220215735
|
11/12/2022
|
RAFIQA BANOO
|
1406018WL038226
|
RAFIQA BANOO
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC0A8C
|
|
RAFIQA BANOO
|
()
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232800/481
(KRANDIGAM)
|
1406018000NRG23111220220218141
|
11/12/2022
|
GH MOHD GANIE
|
1406018WL038457
|
GH MOHD GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Rejected
|
02/02/2023
|
|
N122200AC0A85
|
No Such Account
|
|
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232800/501
(KRANDIGAM)
|
1406018000NRG23111220220218178
|
11/12/2022
|
GH MOHD WANI
|
1406018WL038460
|
GH MOHD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A87
|
|
GH MOHD WANI
|
()
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232800/501
(KRANDIGAM)
|
1406018000NRG23111220220218215
|
11/12/2022
|
MUNEERA BANOO
|
1406018WL038467
|
MUNEERA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A6E
|
|
MUNEERA BANOO
|
()
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232800/613
(KRANDIGAM)
|
1406018000NRG23111220220218179
|
11/12/2022
|
ATEEQA BANOO
|
1406018WL038460
|
ATEEQA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A94
|
|
ATEEQA BANOO
|
()
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232800/706
(KRANDIGAM)
|
1406018000NRG23101220220215435
|
11/12/2022
|
RAJA BEGUM
|
1406018WL038198
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A76
|
|
RAJA BEGUM
|
()
|
|
37
|
BIJIBEHARA
|
JK-06-018-021-00232800/726
(KRANDIGAM)
|
1406018000NRG23111220220218186
|
11/12/2022
|
FANCY AKHTER
|
1406018WL038462
|
FANCY AKHTER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AC0A8B
|
|
FANCY AKHTER
|
()
|
|
38
|
BIJIBEHARA
|
JK-06-018-021-00232800/727
(KRANDIGAM)
|
1406018000NRG23111220220218187
|
11/12/2022
|
KHURSHEE BEGUM
|
1406018WL038462
|
KHURSHEE BEGUM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AC0A8D
|
|
KHURSHEE BEGUM
|
()
|
|
39
|
BIJIBEHARA
|
JK-06-018-021-00232800/727
(KRANDIGAM)
|
1406018000NRG23111220220218188
|
11/12/2022
|
MEHMOODA AKHTER
|
1406018WL038462
|
MEHMOODA AKHTER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AC0A89
|
|
MEHMOODA AKHTER
|
()
|
|
40
|
BIJIBEHARA
|
JK-06-018-021-00232800/763
(KRANDIGAM)
|
1406018000NRG23111220220218182
|
11/12/2022
|
JAMEELA BANOO
|
1406018WL038460
|
JAMEELA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A8F
|
|
JAMEELA BANOO
|
()
|
|
41
|
BIJIBEHARA
|
JK-06-018-021-00232800/765
(KRANDIGAM)
|
1406018000NRG23111220220218233
|
11/12/2022
|
SHAHNAWAAZ QADIR
|
1406018WL038470
|
SHAHNAWAAZ QADIR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AC0A73
|
|
SHAHNAWAAZ QADIR
|
()
|
|
42
|
BIJIBEHARA
|
JK-06-018-021-00232800/787
(KRANDIGAM)
|
1406018000NRG23111220220218183
|
11/12/2022
|
MUBASIR YOUSUF
|
1406018WL038460
|
MUBASIR YOUSUF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A82
|
|
MUBASIR YOUSUF
|
()
|
|
43
|
BIJIBEHARA
|
JK-06-018-021-00232800/810
(KRANDIGAM)
|
1406018000NRG23111220220218202
|
11/12/2022
|
AQIB
|
1406018WL038465
|
AQIB
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A86
|
|
AQIB
|
()
|
|
44
|
BIJIBEHARA
|
JK-06-018-021-00232800/812
(KRANDIGAM)
|
1406018000NRG23111220220218192
|
11/12/2022
|
TARIQ AHMAD GANIE
|
1406018WL038462
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AC0A7A
|
|
TARIQ AHMAD GANIE
|
()
|
|
45
|
BIJIBEHARA
|
JK-06-018-021-00232800/824
(KRANDIGAM)
|
1406018000NRG23111220220218118
|
11/12/2022
|
GH MOHI U DIN PARRAY
|
1406018WL038455
|
GH MOHI U DIN PARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A70
|
|
GH MOHI U DIN PARRAY
|
()
|
|
46
|
BIJIBEHARA
|
JK-06-018-021-00232800/824
(KRANDIGAM)
|
1406018000NRG23111220220218236
|
11/12/2022
|
SALEEMA
|
1406018WL038470
|
SALEEMA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AC0A81
|
|
SALEEMA
|
()
|
|
47
|
BIJIBEHARA
|
JK-06-018-021-00232800/86
(KRANDIGAM)
|
1406018000NRG23111220220218193
|
11/12/2022
|
Adail Bhat
|
1406018WL038462
|
Adail Bhat
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AC0A79
|
|
Adail Bhat
|
()
|
|
48
|
BIJIBEHARA
|
JK-06-018-021-00232800/86
(KRANDIGAM)
|
1406018000NRG23111220220218143
|
11/12/2022
|
Bashir Ahmad Bhat
|
1406018WL038457
|
Bashir Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200AC0A71
|
|
Bashir Ahmad Bhat
|
()
|
|
49
|
BIJIBEHARA
|
JK-06-018-021-00232800/895
(KRANDIGAM)
|
1406018000NRG23111220220218119
|
11/12/2022
|
GH MOHD PARRAY
|
1406018WL038455
|
GH MOHD PARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A7C
|
|
GH MOHD PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67646
|
67646
|
|
|
|
|
|
|
|
|
50
|
BIJIBEHARA
|
JK-06-018-021-00232800/149
(KRANDIGAM)
|
1406018000NRG23111220220218219
|
11/12/2022
|
Mohammad Yaseen Bhat
|
1406018WL038468
|
Mohammad Yaseen Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A99
|
|
Mohammad Yaseen Bhat
|
()
|
|
51
|
BIJIBEHARA
|
JK-06-018-021-00232800/149
(KRANDIGAM)
|
1406018000NRG23111220220218220
|
11/12/2022
|
NIGEENA AKHTER
|
1406018WL038468
|
NIGEENA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A98
|
|
NIGEENA AKHTER
|
()
|
|
52
|
BIJIBEHARA
|
JK-06-018-021-00232800/200
(KRANDIGAM)
|
1406018000NRG23111220220218223
|
11/12/2022
|
M IQBAL BHAT
|
1406018WL038468
|
M IQBAL BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0AAC
|
|
M IQBAL BHAT
|
()
|
|
53
|
BIJIBEHARA
|
JK-06-018-021-00232800/291-A
(KRANDIGAM)
|
1406018000NRG23111220220218209
|
11/12/2022
|
TAWSEEF
|
1406018WL038467
|
TAWSEEF
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A9B
|
|
TAWSEEF
|
()
|
|
54
|
BIJIBEHARA
|
JK-06-018-021-00232800/460
(KRANDIGAM)
|
1406018000NRG23101220220215434
|
11/12/2022
|
ISHRAT RASOOL GANIE
|
1406018WL038198
|
ISHRAT RASOOL GANIE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A9A
|
|
ISHRAT RASOOL GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
55
|
BIJIBEHARA
|
JK-06-018-021-00232800/134
(KRANDIGAM)
|
1406018000NRG23101220220215432
|
11/12/2022
|
MUBEENA BANOO
|
1406018WL038198
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A9F
|
|
MUBEENA BANOO
|
()
|
|
56
|
BIJIBEHARA
|
JK-06-018-021-00232800/291-A
(KRANDIGAM)
|
1406018000NRG23111220220218210
|
11/12/2022
|
AADIL
|
1406018WL038467
|
AADIL
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A9D
|
|
AADIL
|
()
|
|
57
|
BIJIBEHARA
|
JK-06-018-021-00232800/299
(KRANDIGAM)
|
1406018000NRG23111220220218213
|
11/12/2022
|
SHAHISTA
|
1406018WL038467
|
SHAHISTA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0AA0
|
|
SHAHISTA
|
()
|
|
58
|
BIJIBEHARA
|
JK-06-018-021-00232800/440
(KRANDIGAM)
|
1406018000NRG23111220220218140
|
11/12/2022
|
SHABIR AH RATHER
|
1406018WL038457
|
SHABIR AH RATHER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0AAB
|
|
SHABIR AH RATHER
|
()
|
|
59
|
BIJIBEHARA
|
JK-06-018-021-00232800/49
(KRANDIGAM)
|
1406018000NRG23111220220218114
|
11/12/2022
|
IRFAN QADIR GANIE
|
1406018WL038455
|
IRFAN QADIR GANIE
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0A9E
|
|
IRFAN QADIR GANIE
|
()
|
|
60
|
BIJIBEHARA
|
JK-06-018-021-00232800/751
(KRANDIGAM)
|
1406018000NRG23111220220218189
|
11/12/2022
|
AB RASHID PARRA
|
1406018WL038462
|
AB RASHID PARRA
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200AC0AA1
|
|
AB RASHID PARRA
|
()
|
|
61
|
BIJIBEHARA
|
JK-06-018-021-00232800/830
(KRANDIGAM)
|
1406018000NRG23101220220215738
|
11/12/2022
|
ALIYA BASHIR
|
1406018WL038226
|
ALIYA BASHIR
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC0A9C
|
|
ALIYA BASHIR
|
()
|
|
62
|
BIJIBEHARA
|
JK-06-018-021-00232800/834
(KRANDIGAM)
|
1406018000NRG23111220220218205
|
11/12/2022
|
KHURSHI BANOO
|
1406018WL038465
|
KHURSHI BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0AA2
|
|
KHURSHI BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
63
|
BIJIBEHARA
|
JK-06-018-021-00232500/805
(KRANDIGAM)
|
1406018000NRG23101220220215730
|
11/12/2022
|
REHANA AKHTER
|
1406018WL038226
|
REHANA AKHTER
|
00200
|
JAKA0ZABLIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC0AA8
|
|
REHANA AKHTER
|
()
|
|
64
|
BIJIBEHARA
|
JK-06-018-021-00232800/140
(KRANDIGAM)
|
1406018000NRG23111220220218172
|
11/12/2022
|
MOHD JABBAR DRANGY
|
1406018WL038460
|
MOHD JABBAR DRANGY
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0AAA
|
|
MOHD JABBAR DRANGY
|
()
|
|
65
|
BIJIBEHARA
|
JK-06-018-021-00232800/26
(KRANDIGAM)
|
1406018000NRG23111220220218197
|
11/12/2022
|
Aamir Nisar
|
1406018WL038465
|
Aamir Nisar
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0AA3
|
|
Aamir Nisar
|
()
|
|
66
|
BIJIBEHARA
|
JK-06-018-021-00232800/299
(KRANDIGAM)
|
1406018000NRG23111220220218211
|
11/12/2022
|
Mohd Yousuf Nengroo
|
1406018WL038467
|
Mohd Yousuf Nengroo
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0AA4
|
|
Mohd Yousuf Nengroo
|
()
|
|
67
|
BIJIBEHARA
|
JK-06-018-021-00232800/299
(KRANDIGAM)
|
1406018000NRG23111220220218212
|
11/12/2022
|
RAIHANA
|
1406018WL038467
|
RAIHANA
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0AA5
|
|
RAIHANA
|
()
|
|
68
|
BIJIBEHARA
|
JK-06-018-021-00232800/766
(KRANDIGAM)
|
1406018000NRG23111220220218201
|
11/12/2022
|
MAHJABEENA AKHTER
|
1406018WL038465
|
MAHJABEENA AKHTER
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0AA7
|
|
MAHJABEENA AKHTER
|
()
|
|
69
|
BIJIBEHARA
|
JK-06-018-021-00232800/888
(KRANDIGAM)
|
1406018000NRG23111220220218144
|
11/12/2022
|
SHOWKAT AHMAD NENGROO
|
1406018WL038457
|
SHOWKAT AHMAD NENGROO
|
00200
|
JAKA0ZABLIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200AC0AA9
|
|
SHOWKAT AHMAD NENGROO
|
()
|
|
70
|
BIJIBEHARA
|
JK-06-018-021-00232800/893
(KRANDIGAM)
|
1406018000NRG23111220220218218
|
11/12/2022
|
REHANA RASOOL
|
1406018WL038467
|
REHANA RASOOL
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0AA6
|
|
REHANA RASOOL
|
()
|
|
71
|
BIJIBEHARA
|
JK-06-018-021-00232800/9
(KRANDIGAM)
|
1406018000NRG23101220220215436
|
11/12/2022
|
Gh Mohiuddin Para
|
1406018WL038198
|
Gh Mohiuddin Para
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC0AB0
|
|
Gh Mohiuddin Para
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108506
|
108506
|
|
|
|
|
|
|
|