|
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-06-013-033-00284400/105
(Kapran Upper)
|
1406013033NRG23230920220094820
|
24/09/2022
|
Fayaz Ahmad Sheru
|
1406013033WL013625
|
Fayaz Ahmad Sheru
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4596
|
|
Fayaz Ahmad Sheru
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/105
(Kapran Upper)
|
1406013033NRG23230920220094821
|
24/09/2022
|
ZENA BANO
|
1406013033WL013625
|
ZENA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4835
|
|
ZENA BANO
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/106
(Kapran Upper)
|
1406013033NRG23230920220094819
|
24/09/2022
|
OMAR FAROOQ
|
1406013033WL013624
|
OMAR FAROOQ
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4837
|
|
OMAR FAROOQ
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/106
(Kapran Upper)
|
1406013033NRG23230920220094818
|
24/09/2022
|
Shameema Banoo
|
1406013033WL013624
|
Shameema Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C482C
|
|
Shameema Banoo
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/107
(Kapran Upper)
|
1406013033NRG23230920220094815
|
24/09/2022
|
Hanifa
|
1406013033WL013622
|
Hanifa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C457E
|
|
Hanifa
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/107
(Kapran Upper)
|
1406013033NRG23230920220094816
|
24/09/2022
|
ZABA BANOO
|
1406013033WL013622
|
ZABA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4818
|
|
ZABA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/109
(Kapran Upper)
|
1406013033NRG23230920220094751
|
24/09/2022
|
Jabeena Bano
|
1406013033WL013597
|
Jabeena Bano
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4829
|
|
Jabeena Bano
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/109
(Kapran Upper)
|
1406013033NRG23230920220094750
|
24/09/2022
|
MOHD SHAFI TANTRAY
|
1406013033WL013597
|
MOHD SHAFI TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4589
|
|
MOHD SHAFI TANTRAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/111
(Kapran Upper)
|
1406013033NRG23230920220094744
|
24/09/2022
|
ABDUL RASHID TANTARY
|
1406013033WL013594
|
ABDUL RASHID TANTARY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4830
|
|
ABDUL RASHID TANTARY
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/111
(Kapran Upper)
|
1406013033NRG23230920220094745
|
24/09/2022
|
Gulshana Akhter
|
1406013033WL013594
|
Gulshana Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C482D
|
|
Gulshana Akhter
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/112
(Kapran Upper)
|
1406013033NRG23230920220094755
|
24/09/2022
|
Masrat Jan
|
1406013033WL013599
|
Masrat Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C482B
|
|
Masrat Jan
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/112
(Kapran Upper)
|
1406013033NRG23230920220094754
|
24/09/2022
|
Noor Din Shairoo
|
1406013033WL013599
|
Noor Din Shairoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C482A
|
|
Noor Din Shairoo
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/113
(Kapran Upper)
|
1406013033NRG23230920220094757
|
24/09/2022
|
Abdul Rahman Shairoo
|
1406013033WL013600
|
Abdul Rahman Shairoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C458E
|
|
Abdul Rahman Shairoo
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/113
(Kapran Upper)
|
1406013033NRG23230920220094756
|
24/09/2022
|
MUBEENA BANOO
|
1406013033WL013600
|
MUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4821
|
|
MUBEENA BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284400/114
(Kapran Upper)
|
1406013033NRG23230920220094813
|
24/09/2022
|
MOHAMMAD YOUSUF SHAROO
|
1406013033WL013621
|
MOHAMMAD YOUSUF SHAROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4820
|
|
MOHAMMAD YOUSUF SHAROO
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284400/114
(Kapran Upper)
|
1406013033NRG23230920220094814
|
24/09/2022
|
SHOWKET AHMAD SHAIROO
|
1406013033WL013621
|
SHOWKET AHMAD SHAIROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4817
|
|
SHOWKET AHMAD SHAIROO
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284400/115
(Kapran Upper)
|
1406013033NRG23230920220094812
|
24/09/2022
|
SALEEMA BANO
|
1406013033WL013620
|
SALEEMA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4834
|
|
SALEEMA BANO
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284400/116
(Kapran Upper)
|
1406013033NRG23230920220094746
|
24/09/2022
|
BASHIR AHMAD TANTARY
|
1406013033WL013595
|
BASHIR AHMAD TANTARY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4592
|
|
BASHIR AHMAD TANTARY
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284400/116
(Kapran Upper)
|
1406013033NRG23230920220094747
|
24/09/2022
|
Shakeela Bano
|
1406013033WL013595
|
Shakeela Bano
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4828
|
|
Shakeela Bano
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284400/119
(Kapran Upper)
|
1406013033NRG23230920220094738
|
24/09/2022
|
Mohd Yousif Shairu
|
1406013033WL013591
|
Mohd Yousif Shairu
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C457D
|
|
Mohd Yousif Shairu
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284400/125
(Kapran Upper)
|
1406013033NRG23230920220094748
|
24/09/2022
|
SAJAD AHMAD TANTARY
|
1406013033WL013596
|
SAJAD AHMAD TANTARY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4584
|
|
SAJAD AHMAD TANTARY
|
()
|
|
22
|
VERINAG
|
JK-06-013-033-00284400/126
(Kapran Upper)
|
1406013033NRG23230920220094739
|
24/09/2022
|
Mohd Ashraf Sheroo
|
1406013033WL013591
|
Mohd Ashraf Sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4593
|
|
Mohd Ashraf Sheroo
|
()
|
|
23
|
VERINAG
|
JK-06-013-033-00284400/129
(Kapran Upper)
|
1406013033NRG23230920220094743
|
24/09/2022
|
Ishqa Bano
|
1406013033WL013593
|
Ishqa Bano
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4826
|
|
Ishqa Bano
|
()
|
|
24
|
VERINAG
|
JK-06-013-033-00284400/147
(Kapran Upper)
|
1406013033NRG23230920220094762
|
24/09/2022
|
Ahad Matkoo
|
1406013033WL013603
|
Ahad Matkoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C457F
|
|
Ahad Matkoo
|
()
|
|
25
|
VERINAG
|
JK-06-013-033-00284400/147
(Kapran Upper)
|
1406013033NRG23230920220094763
|
24/09/2022
|
TAWHEEDA AKHTER
|
1406013033WL013603
|
TAWHEEDA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4586
|
|
TAWHEEDA AKHTER
|
()
|
|
26
|
VERINAG
|
JK-06-013-033-00284400/199
(Kapran Upper)
|
1406013033NRG23230920220094752
|
24/09/2022
|
ABDUL WAHEED SHAIROO
|
1406013033WL013598
|
ABDUL WAHEED SHAIROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C482E
|
|
ABDUL WAHEED SHAIROO
|
()
|
|
27
|
VERINAG
|
JK-06-013-033-00284400/199
(Kapran Upper)
|
1406013033NRG23230920220094753
|
24/09/2022
|
MANIRA BANOO
|
1406013033WL013598
|
MANIRA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4594
|
|
MANIRA BANOO
|
()
|
|
28
|
VERINAG
|
JK-06-013-033-00284400/68
(Kapran Upper)
|
1406013033NRG23220920220094523
|
24/09/2022
|
RAFIQA BANOO
|
1406013033WL013518
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922014C4819
|
|
RAFIQA BANOO
|
()
|
|
29
|
VERINAG
|
JK-06-013-033-00284400/68
(Kapran Upper)
|
1406013033NRG23220920220094524
|
24/09/2022
|
RAFIQA BANOO
|
1406013033WL013518
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922014C481A
|
|
RAFIQA BANOO
|
()
|
|
30
|
VERINAG
|
JK-06-013-033-00284400/78
(Kapran Upper)
|
1406013033NRG23220920220094520
|
24/09/2022
|
Abdul Hameed Itoo
|
1406013033WL013516
|
Abdul Hameed Itoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922014C458C
|
|
Abdul Hameed Itoo
|
()
|
|
31
|
VERINAG
|
JK-06-013-033-00284400/78
(Kapran Upper)
|
1406013033NRG23220920220094521
|
24/09/2022
|
Abdul Hameed Itoo
|
1406013033WL013516
|
Abdul Hameed Itoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922014C458D
|
|
Abdul Hameed Itoo
|
()
|
|
32
|
VERINAG
|
JK-06-013-033-00284402/135
(Kapran Upper)
|
1406013033NRG23230920220094787
|
24/09/2022
|
ZEBA BEGUM
|
1406013033WL013611
|
ZEBA BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C483E
|
|
ZEBA BEGUM
|
()
|
|
33
|
VERINAG
|
JK-06-013-033-00284402/136
(Kapran Upper)
|
1406013033NRG23230920220094758
|
24/09/2022
|
Tanveer Ahmad Mir
|
1406013033WL013601
|
Tanveer Ahmad Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C481D
|
|
Tanveer Ahmad Mir
|
()
|
|
34
|
VERINAG
|
JK-06-013-033-00284402/136
(Kapran Upper)
|
1406013033NRG23230920220094759
|
24/09/2022
|
Yasmeena Jan
|
1406013033WL013601
|
Yasmeena Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C481E
|
|
Yasmeena Jan
|
()
|
|
35
|
VERINAG
|
JK-06-013-033-00284402/137
(Kapran Upper)
|
1406013033NRG23230920220094761
|
24/09/2022
|
AEJAZ AHMAD TANTRAY
|
1406013033WL013602
|
AEJAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C481F
|
|
AEJAZ AHMAD TANTRAY
|
()
|
|
36
|
VERINAG
|
JK-06-013-033-00284402/137
(Kapran Upper)
|
1406013033NRG23230920220094760
|
24/09/2022
|
GH HASSAN TANTRAY
|
1406013033WL013602
|
GH HASSAN TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C458A
|
|
GH HASSAN TANTRAY
|
()
|
|
37
|
VERINAG
|
JK-06-013-033-00284402/141
(Kapran Upper)
|
1406013033NRG23230920220094783
|
24/09/2022
|
DILAWAR AHMAD TANTRAY
|
1406013033WL013608
|
DILAWAR AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4836
|
|
DILAWAR AHMAD TANTRAY
|
()
|
|
38
|
VERINAG
|
JK-06-013-033-00284402/146
(Kapran Upper)
|
1406013033NRG23220920220094578
|
24/09/2022
|
BASHIR AHMAD BUMLA
|
1406013033WL013538
|
BASHIR AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C483B
|
|
BASHIR AHMAD BUMLA
|
()
|
|
39
|
VERINAG
|
JK-06-013-033-00284402/146
(Kapran Upper)
|
1406013033NRG23220920220094579
|
24/09/2022
|
SHAMEEMA BANOO
|
1406013033WL013538
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4825
|
|
SHAMEEMA BANOO
|
()
|
|
40
|
VERINAG
|
JK-06-013-033-00284402/154
(Kapran Upper)
|
1406013033NRG23230920220094822
|
24/09/2022
|
ALI MOHD MATKOO
|
1406013033WL013626
|
ALI MOHD MATKOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C483D
|
|
ALI MOHD MATKOO
|
()
|
|
41
|
VERINAG
|
JK-06-013-033-00284402/154
(Kapran Upper)
|
1406013033NRG23230920220094823
|
24/09/2022
|
SAMEER AHMAD MATKOO
|
1406013033WL013626
|
SAMEER AHMAD MATKOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C483F
|
|
SAMEER AHMAD MATKOO
|
()
|
|
42
|
VERINAG
|
JK-06-013-033-00284402/155
(Kapran Upper)
|
1406013033NRG23230920220094785
|
24/09/2022
|
GULL MOHD TANTRAY
|
1406013033WL013609
|
GULL MOHD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4595
|
|
GULL MOHD TANTRAY
|
()
|
|
43
|
VERINAG
|
JK-06-013-033-00284402/155
(Kapran Upper)
|
1406013033NRG23230920220094784
|
24/09/2022
|
ZENA BANOO
|
1406013033WL013609
|
ZENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C458B
|
|
ZENA BANOO
|
()
|
|
44
|
VERINAG
|
JK-06-013-033-00284402/158
(Kapran Upper)
|
1406013033NRG23230920220094794
|
24/09/2022
|
BASHIR AHMAD DAR
|
1406013033WL013614
|
BASHIR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4838
|
|
BASHIR AHMAD DAR
|
()
|
|
45
|
VERINAG
|
JK-06-013-033-00284402/158
(Kapran Upper)
|
1406013033NRG23230920220094793
|
24/09/2022
|
Dilshada Banoo
|
1406013033WL013614
|
Dilshada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C481B
|
|
Dilshada Banoo
|
()
|
|
46
|
VERINAG
|
JK-06-013-033-00284402/160
(Kapran Upper)
|
1406013033NRG23230920220094799
|
24/09/2022
|
MOHMAD YOUSUF BIMLA
|
1406013033WL013617
|
MOHMAD YOUSUF BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4833
|
|
MOHMAD YOUSUF BIMLA
|
()
|
|
47
|
VERINAG
|
JK-06-013-033-00284402/160
(Kapran Upper)
|
1406013033NRG23230920220094800
|
24/09/2022
|
Zaytoona Bano
|
1406013033WL013617
|
Zaytoona Bano
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4827
|
|
Zaytoona Bano
|
()
|
|
48
|
VERINAG
|
JK-06-013-033-00284402/179
(Kapran Upper)
|
1406013033NRG23220920220094586
|
24/09/2022
|
Ab. majeed Tantray
|
1406013033WL013542
|
Ab. majeed Tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4582
|
|
Ab. majeed Tantray
|
()
|
|
49
|
VERINAG
|
JK-06-013-033-00284402/179
(Kapran Upper)
|
1406013033NRG23220920220094587
|
24/09/2022
|
Shareefa
|
1406013033WL013542
|
Shareefa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4583
|
|
Shareefa
|
()
|
|
50
|
VERINAG
|
JK-06-013-033-00284402/203
(Kapran Upper)
|
1406013033NRG23220920220094593
|
24/09/2022
|
Fahmeeda BANOO
|
1406013033WL013545
|
Fahmeeda BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4581
|
|
Fahmeeda BANOO
|
()
|
|
51
|
VERINAG
|
JK-06-013-033-00284402/204
(Kapran Upper)
|
1406013033NRG23230920220094792
|
24/09/2022
|
Zamrooda Akhter
|
1406013033WL013613
|
Zamrooda Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C483A
|
|
Zamrooda Akhter
|
()
|
|
52
|
VERINAG
|
JK-06-013-033-00284402/206
(Kapran Upper)
|
1406013033NRG23220920220094583
|
24/09/2022
|
MOHD. ISMAIL BHAT
|
1406013033WL013540
|
MOHD. ISMAIL BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C482F
|
|
MOHD. ISMAIL BHAT
|
()
|
|
53
|
VERINAG
|
JK-06-013-033-00284402/206
(Kapran Upper)
|
1406013033NRG23220920220094582
|
24/09/2022
|
Zakir Hussain Bhat
|
1406013033WL013540
|
Zakir Hussain Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4839
|
|
Zakir Hussain Bhat
|
()
|
|
54
|
VERINAG
|
JK-06-013-033-00284402/263
(Kapran Upper)
|
1406013033NRG23230920220094795
|
24/09/2022
|
Manzoor Ahmad Tantray
|
1406013033WL013615
|
Manzoor Ahmad Tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4580
|
|
Manzoor Ahmad Tantray
|
()
|
|
55
|
VERINAG
|
JK-06-013-033-00284402/263
(Kapran Upper)
|
1406013033NRG23230920220094796
|
24/09/2022
|
MAROOFA JAN
|
1406013033WL013615
|
MAROOFA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4840
|
|
MAROOFA JAN
|
()
|
|
56
|
VERINAG
|
JK-06-013-033-00284402/292
(Kapran Upper)
|
1406013033NRG23220920220094574
|
24/09/2022
|
Rayaz Ahmad Dar
|
1406013033WL013536
|
Rayaz Ahmad Dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4588
|
|
Rayaz Ahmad Dar
|
()
|
|
57
|
VERINAG
|
JK-06-013-033-00284402/292
(Kapran Upper)
|
1406013033NRG23220920220094575
|
24/09/2022
|
Shehzada Banoo
|
1406013033WL013536
|
Shehzada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C458F
|
|
Shehzada Banoo
|
()
|
|
58
|
VERINAG
|
JK-06-013-033-00284402/297
(Kapran Upper)
|
1406013033NRG23220920220094565
|
24/09/2022
|
Mohammad Rafiq Sheroo
|
1406013033WL013532
|
Mohammad Rafiq Sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C483C
|
|
Mohammad Rafiq Sheroo
|
()
|
|
59
|
VERINAG
|
JK-06-013-033-00284402/297
(Kapran Upper)
|
1406013033NRG23220920220094566
|
24/09/2022
|
Rafiq Jan
|
1406013033WL013532
|
Rafiq Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4591
|
|
Rafiq Jan
|
()
|
|
60
|
VERINAG
|
JK-06-013-033-00284402/304
(Kapran Upper)
|
1406013033NRG23220920220094591
|
24/09/2022
|
Rozey Jan
|
1406013033WL013544
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C481C
|
|
Rozey Jan
|
()
|
|
61
|
VERINAG
|
JK-06-013-033-00284402/309
(Kapran Upper)
|
1406013033NRG23220920220094563
|
24/09/2022
|
Fayaz Ahmed Sheroo
|
1406013033WL013531
|
Fayaz Ahmed Sheroo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4823
|
|
Fayaz Ahmed Sheroo
|
()
|
|
62
|
VERINAG
|
JK-06-013-033-00284402/309
(Kapran Upper)
|
1406013033NRG23220920220094564
|
24/09/2022
|
Sheraza Banoo
|
1406013033WL013531
|
Sheraza Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4824
|
|
Sheraza Banoo
|
()
|
|
63
|
VERINAG
|
JK-06-013-033-00284402/336
(Kapran Upper)
|
1406013033NRG23220920220094572
|
24/09/2022
|
ABDUL AZIZ DAR
|
1406013033WL013535
|
ABDUL AZIZ DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4832
|
|
ABDUL AZIZ DAR
|
()
|
|
64
|
VERINAG
|
JK-06-013-033-00284402/336
(Kapran Upper)
|
1406013033NRG23220920220094573
|
24/09/2022
|
IMTIYAZ AHMAD DAR
|
1406013033WL013535
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4831
|
|
IMTIYAZ AHMAD DAR
|
()
|
|
65
|
VERINAG
|
JK-06-013-033-00284402/339
(Kapran Upper)
|
1406013033NRG23220920220094576
|
24/09/2022
|
Fayaz Ahmad Dar
|
1406013033WL013537
|
Fayaz Ahmad Dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4587
|
|
Fayaz Ahmad Dar
|
()
|
|
66
|
VERINAG
|
JK-06-013-033-00284402/339
(Kapran Upper)
|
1406013033NRG23220920220094577
|
24/09/2022
|
Ghausia Jan
|
1406013033WL013537
|
Ghausia Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4590
|
|
Ghausia Jan
|
()
|
|
67
|
VERINAG
|
JK-06-013-033-00284403/223
(Kapran Upper)
|
1406013033NRG23220920220094567
|
24/09/2022
|
Bashir Ahmed Sheru
|
1406013033WL013533
|
Bashir Ahmed Sheru
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4585
|
|
Bashir Ahmed Sheru
|
()
|
|
68
|
VERINAG
|
JK-06-013-033-00284403/223
(Kapran Upper)
|
1406013033NRG23220920220094568
|
24/09/2022
|
Rafiqa Banoo
|
1406013033WL013533
|
Rafiqa Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014C4822
|
|
Rafiqa Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106009
|
106009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106009
|
106009
|
|
|
|
|
|
|
|