|
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-06-018-020-00279702/113
(KHIRAM Lower)
|
1406018020NRG23041220220191734
|
05/12/2022
|
Mushtaq Ahmad Bhat
|
1406018020WL035378
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0BUSANG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680ED
|
|
Mushtaq Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/10
(KHIRAM Lower)
|
1406018020NRG23051220220194106
|
05/12/2022
|
Yasir Ahmad Konshi Gojar
|
1406018020WL035658
|
Yasir Ahmad Konshi Gojar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468105
|
|
Yasir Ahmad Konshi Gojar
|
()
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/103
(KHIRAM Lower)
|
1406018020NRG23031220220190314
|
05/12/2022
|
SARWA BEGUM
|
1406018020WL035168
|
SARWA BEGUM
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680F5
|
|
SARWA BEGUM
|
()
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/103
(KHIRAM Lower)
|
1406018020NRG23031220220190313
|
05/12/2022
|
SHABROZA AKHTER
|
1406018020WL035168
|
SHABROZA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680FC
|
|
SHABROZA AKHTER
|
()
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/113
(KHIRAM Lower)
|
1406018020NRG23041220220191735
|
05/12/2022
|
Fareeda Banoo
|
1406018020WL035378
|
Fareeda Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468103
|
|
Fareeda Banoo
|
()
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/114
(KHIRAM Lower)
|
1406018020NRG23031220220190316
|
05/12/2022
|
Kulsooma Banoo
|
1406018020WL035168
|
Kulsooma Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680FE
|
|
Kulsooma Banoo
|
()
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/114
(KHIRAM Lower)
|
1406018020NRG23031220220190315
|
05/12/2022
|
Shakir Ahmad Rather
|
1406018020WL035168
|
Shakir Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680FA
|
|
Shakir Ahmad Rather
|
()
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/13
(KHIRAM Lower)
|
1406018020NRG23051220220194111
|
05/12/2022
|
Mohd Imran Khatana
|
1406018020WL035658
|
Mohd Imran Khatana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468104
|
|
Mohd Imran Khatana
|
()
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/169
(KHIRAM Lower)
|
1406018020NRG23021220220189836
|
05/12/2022
|
Imtiyaz Ahmad Bhat
|
1406018020WL035089
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004680F8
|
|
Imtiyaz Ahmad Bhat
|
()
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/176
(KHIRAM Lower)
|
1406018020NRG23041220220191737
|
05/12/2022
|
Saima Muzaffar
|
1406018020WL035378
|
Saima Muzaffar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468108
|
|
Saima Muzaffar
|
()
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/226
(KHIRAM Lower)
|
1406018020NRG23031220220190318
|
05/12/2022
|
HAJARA BANOO
|
1406018020WL035168
|
HAJARA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680F9
|
|
HAJARA BANOO
|
()
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/232
(KHIRAM Lower)
|
1406018020NRG23021220220189839
|
05/12/2022
|
Dilshada Banu
|
1406018020WL035089
|
Dilshada Banu
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004680F4
|
|
Dilshada Banu
|
()
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/245
(KHIRAM Lower)
|
1406018020NRG23051220220194119
|
05/12/2022
|
Farooq Ahmad Khan
|
1406018020WL035658
|
Farooq Ahmad Khan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468101
|
|
Farooq Ahmad Khan
|
()
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/256
(KHIRAM Lower)
|
1406018020NRG23041220220191804
|
05/12/2022
|
Maqsood Ahmad Bhat
|
1406018020WL035390
|
Maqsood Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680F0
|
|
Maqsood Ahmad Bhat
|
()
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/256
(KHIRAM Lower)
|
1406018020NRG23041220220191805
|
05/12/2022
|
Shobi Jan
|
1406018020WL035390
|
Shobi Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680FF
|
|
Shobi Jan
|
()
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/278
(KHIRAM Lower)
|
1406018020NRG23021220220189841
|
05/12/2022
|
Aafia Afsheen
|
1406018020WL035089
|
Aafia Afsheen
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N122200468109
|
|
Aafia Afsheen
|
()
|
|
17
|
Dachnipora
|
JK-06-018-020-00279702/278
(KHIRAM Lower)
|
1406018020NRG23021220220189842
|
05/12/2022
|
Nahida Aafseena
|
1406018020WL035089
|
Nahida Aafseena
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220046810A
|
|
Nahida Aafseena
|
()
|
|
18
|
Dachnipora
|
JK-06-018-020-00279702/289
(KHIRAM Lower)
|
1406018020NRG23041220220191741
|
05/12/2022
|
Mohammad Anwar Parray
|
1406018020WL035378
|
Mohammad Anwar Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680F2
|
|
Mohammad Anwar Parray
|
()
|
|
19
|
Dachnipora
|
JK-06-018-020-00279702/289
(KHIRAM Lower)
|
1406018020NRG23041220220191742
|
05/12/2022
|
Rohey Jan
|
1406018020WL035378
|
Rohey Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468107
|
|
Rohey Jan
|
()
|
|
20
|
Dachnipora
|
JK-06-018-020-00279702/319
(KHIRAM Lower)
|
1406018020NRG23021220220189844
|
05/12/2022
|
Dilssada Banu
|
1406018020WL035089
|
Dilssada Banu
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004680FD
|
|
Dilssada Banu
|
()
|
|
21
|
Dachnipora
|
JK-06-018-020-00279702/321
(KHIRAM Lower)
|
1406018020NRG23031220220190322
|
05/12/2022
|
Azad Ahmad Bhat
|
1406018020WL035168
|
Azad Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680EF
|
|
Azad Ahmad Bhat
|
()
|
|
22
|
Dachnipora
|
JK-06-018-020-00279702/337
(KHIRAM Lower)
|
1406018020NRG23021220220189847
|
05/12/2022
|
Mehbooba Akhter
|
1406018020WL035089
|
Mehbooba Akhter
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004680F7
|
|
Mehbooba Akhter
|
()
|
|
23
|
Dachnipora
|
JK-06-018-020-00279702/340
(KHIRAM Lower)
|
1406018020NRG23041220220191745
|
05/12/2022
|
Nisar Ahmad Akhoon
|
1406018020WL035378
|
Nisar Ahmad Akhoon
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680F3
|
|
Nisar Ahmad Akhoon
|
()
|
|
24
|
Dachnipora
|
JK-06-018-020-00279702/341
(KHIRAM Lower)
|
1406018020NRG23031220220190323
|
05/12/2022
|
Bilal Ahmad Bhat
|
1406018020WL035168
|
Bilal Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680EE
|
|
Bilal Ahmad Bhat
|
()
|
|
25
|
Dachnipora
|
JK-06-018-020-00279702/351
(KHIRAM Lower)
|
1406018020NRG23031220220190327
|
05/12/2022
|
Rohail Manzoor Rather
|
1406018020WL035168
|
Rohail Manzoor Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046810B
|
|
Rohail Manzoor Rather
|
()
|
|
26
|
Dachnipora
|
JK-06-018-020-00279702/382
(KHIRAM Lower)
|
1406018020NRG23041220220191746
|
05/12/2022
|
Feroz Ahmad Lone
|
1406018020WL035378
|
Feroz Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680F6
|
|
Feroz Ahmad Lone
|
()
|
|
27
|
Dachnipora
|
JK-06-018-020-00279702/414
(KHIRAM Lower)
|
1406018020NRG23041220220191747
|
05/12/2022
|
ZABA BANOO
|
1406018020WL035378
|
ZABA BANOO
|
00200
|
JAKA0KHIRAM
|
189
|
189
|
Processed
|
11/12/2022
|
|
N122200468106
|
|
ZABA BANOO
|
()
|
|
28
|
Dachnipora
|
JK-06-018-020-00279702/422
(KHIRAM Lower)
|
1406018020NRG23051220220194120
|
05/12/2022
|
Farooq Ahmad Bajad
|
1406018020WL035658
|
Farooq Ahmad Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468100
|
|
Farooq Ahmad Bajad
|
()
|
|
29
|
Dachnipora
|
JK-06-018-020-00279702/422
(KHIRAM Lower)
|
1406018020NRG23051220220194121
|
05/12/2022
|
Zaytoon Begum
|
1406018020WL035658
|
Zaytoon Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004680FB
|
|
Zaytoon Begum
|
()
|
|
30
|
Dachnipora
|
JK-06-018-020-00279702/60
(KHIRAM Lower)
|
1406018020NRG23021220220189851
|
05/12/2022
|
RAOOF AHMAD ALAYEE
|
1406018020WL035089
|
RAOOF AHMAD ALAYEE
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004680F1
|
|
RAOOF AHMAD ALAYEE
|
()
|
|
31
|
Dachnipora
|
JK-06-018-020-00279702/82
(KHIRAM Lower)
|
1406018020NRG23041220220191752
|
05/12/2022
|
Nigeena Banu
|
1406018020WL035378
|
Nigeena Banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468102
|
|
Nigeena Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44681
|
44681
|
|
|
|
|
|
|
|
|
32
|
Dachnipora
|
JK-06-018-020-00279702/226
(KHIRAM Lower)
|
1406018020NRG23031220220190317
|
05/12/2022
|
Mushtaq Ahmad Akhoon
|
1406018020WL035168
|
Mushtaq Ahmad Akhoon
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046810C
|
|
Mushtaq Ahmad Akhoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
33
|
Dachnipora
|
JK-06-018-020-00279702/135
(KHIRAM Lower)
|
1406018020NRG23041220220191810
|
05/12/2022
|
MehrajudDin Bhat
|
1406018020WL035391
|
MehrajudDin Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046810D
|
|
MehrajudDin Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
34
|
Dachnipora
|
JK-06-018-020-00279702/10
(KHIRAM Lower)
|
1406018020NRG23051220220194105
|
05/12/2022
|
Akhter Jan
|
1406018020WL035658
|
Akhter Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468117
|
|
Akhter Jan
|
()
|
|
35
|
Dachnipora
|
JK-06-018-020-00279702/12
(KHIRAM Lower)
|
1406018020NRG23051220220194108
|
05/12/2022
|
Hajra Banoo
|
1406018020WL035658
|
Hajra Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468128
|
|
Hajra Banoo
|
()
|
|
36
|
Dachnipora
|
JK-06-018-020-00279702/12
(KHIRAM Lower)
|
1406018020NRG23051220220194107
|
05/12/2022
|
Mohd Ishaq Kalis
|
1406018020WL035658
|
Mohd Ishaq Kalis
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468119
|
|
Mohd Ishaq Kalis
|
()
|
|
37
|
Dachnipora
|
JK-06-018-020-00279702/13
(KHIRAM Lower)
|
1406018020NRG23051220220194110
|
05/12/2022
|
Mohd Ashraf Gujar
|
1406018020WL035658
|
Mohd Ashraf Gujar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468116
|
|
Mohd Ashraf Gujar
|
()
|
|
38
|
Dachnipora
|
JK-06-018-020-00279702/13
(KHIRAM Lower)
|
1406018020NRG23051220220194109
|
05/12/2022
|
SARWA
|
1406018020WL035658
|
SARWA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046811D
|
|
SARWA
|
()
|
|
39
|
Dachnipora
|
JK-06-018-020-00279702/135
(KHIRAM Lower)
|
1406018020NRG23041220220191809
|
05/12/2022
|
Abdul.Majeed Bhat
|
1406018020WL035391
|
Abdul.Majeed Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468113
|
|
Abdul.Majeed Bhat
|
()
|
|
40
|
Dachnipora
|
JK-06-018-020-00279702/156
(KHIRAM Lower)
|
1406018020NRG23041220220191736
|
05/12/2022
|
Bilal Ahmad Bhat
|
1406018020WL035378
|
Bilal Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046811E
|
|
Bilal Ahmad Bhat
|
()
|
|
41
|
Dachnipora
|
JK-06-018-020-00279702/16
(KHIRAM Lower)
|
1406018020NRG23051220220194112
|
05/12/2022
|
Safina Begum
|
1406018020WL035658
|
Safina Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046811F
|
|
Safina Begum
|
()
|
|
42
|
Dachnipora
|
JK-06-018-020-00279702/181
(KHIRAM Lower)
|
1406018020NRG23051220220194114
|
05/12/2022
|
Shakeela
|
1406018020WL035658
|
Shakeela
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046811C
|
|
Shakeela
|
()
|
|
43
|
Dachnipora
|
JK-06-018-020-00279702/182
(KHIRAM Lower)
|
1406018020NRG23051220220194115
|
05/12/2022
|
Mohd Altaf Mander
|
1406018020WL035658
|
Mohd Altaf Mander
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046811A
|
|
Mohd Altaf Mander
|
()
|
|
44
|
Dachnipora
|
JK-06-018-020-00279702/182
(KHIRAM Lower)
|
1406018020NRG23051220220194116
|
05/12/2022
|
Sharifa Jan
|
1406018020WL035658
|
Sharifa Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468120
|
|
Sharifa Jan
|
()
|
|
45
|
Dachnipora
|
JK-06-018-020-00279702/229
(KHIRAM Lower)
|
1406018020NRG23041220220191811
|
05/12/2022
|
Aabid Majeed Ganie
|
1406018020WL035391
|
Aabid Majeed Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468125
|
|
Aabid Majeed Ganie
|
()
|
|
46
|
Dachnipora
|
JK-06-018-020-00279702/229
(KHIRAM Lower)
|
1406018020NRG23041220220191812
|
05/12/2022
|
Shakeela
|
1406018020WL035391
|
Shakeela
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468124
|
|
Shakeela
|
()
|
|
47
|
Dachnipora
|
JK-06-018-020-00279702/266
(KHIRAM Lower)
|
1406018020NRG23031220220190320
|
05/12/2022
|
Aijaz Ah. Bhat
|
1406018020WL035168
|
Aijaz Ah. Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468112
|
|
Aijaz Ah. Bhat
|
()
|
|
48
|
Dachnipora
|
JK-06-018-020-00279702/275
(KHIRAM Lower)
|
1406018020NRG23041220220191739
|
05/12/2022
|
Gh.Ahmad Parray
|
1406018020WL035378
|
Gh.Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468111
|
|
Gh.Ahmad Parray
|
()
|
|
49
|
Dachnipora
|
JK-06-018-020-00279702/31
(KHIRAM Lower)
|
1406018020NRG23041220220191807
|
05/12/2022
|
Bilal Ahmad Bumla
|
1406018020WL035390
|
Bilal Ahmad Bumla
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468114
|
|
Bilal Ahmad Bumla
|
()
|
|
50
|
Dachnipora
|
JK-06-018-020-00279702/31
(KHIRAM Lower)
|
1406018020NRG23041220220191808
|
05/12/2022
|
DILSHADA
|
1406018020WL035390
|
DILSHADA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468127
|
|
DILSHADA
|
()
|
|
51
|
Dachnipora
|
JK-06-018-020-00279702/31
(KHIRAM Lower)
|
1406018020NRG23041220220191806
|
05/12/2022
|
JANA BANOO
|
1406018020WL035390
|
JANA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468129
|
|
JANA BANOO
|
()
|
|
52
|
Dachnipora
|
JK-06-018-020-00279702/320
(KHIRAM Lower)
|
1406018020NRG23041220220191744
|
05/12/2022
|
Gulzari Akther
|
1406018020WL035378
|
Gulzari Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220046811B
|
|
Gulzari Akther
|
()
|
|
53
|
Dachnipora
|
JK-06-018-020-00279702/320
(KHIRAM Lower)
|
1406018020NRG23041220220191743
|
05/12/2022
|
Naseem Ahmad Mander
|
1406018020WL035378
|
Naseem Ahmad Mander
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468118
|
|
Naseem Ahmad Mander
|
()
|
|
54
|
Dachnipora
|
JK-06-018-020-00279702/349
(KHIRAM Lower)
|
1406018020NRG23031220220190324
|
05/12/2022
|
Aabid Rehman Parray
|
1406018020WL035168
|
Aabid Rehman Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468121
|
|
Aabid Rehman Parray
|
()
|
|
55
|
Dachnipora
|
JK-06-018-020-00279702/351
(KHIRAM Lower)
|
1406018020NRG23031220220190326
|
05/12/2022
|
Masooda Bano
|
1406018020WL035168
|
Masooda Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468126
|
|
Masooda Bano
|
()
|
|
56
|
Dachnipora
|
JK-06-018-020-00279702/47
(KHIRAM Lower)
|
1406018020NRG23041220220191748
|
05/12/2022
|
AB MAJEED LONE
|
1406018020WL035378
|
AB MAJEED LONE
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
11/12/2022
|
|
N12220046810E
|
|
AB MAJEED LONE
|
()
|
|
57
|
Dachnipora
|
JK-06-018-020-00279702/66
(KHIRAM Lower)
|
1406018020NRG23041220220191750
|
05/12/2022
|
IMTIYAZ AHMAD LONE
|
1406018020WL035378
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468115
|
|
IMTIYAZ AHMAD LONE
|
()
|
|
58
|
Dachnipora
|
JK-06-018-020-00279702/70
(KHIRAM Lower)
|
1406018020NRG23021220220189853
|
05/12/2022
|
MOHAMMAD SULTAN WANI
|
1406018020WL035089
|
MOHAMMAD SULTAN WANI
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220046810F
|
|
MOHAMMAD SULTAN WANI
|
()
|
|
59
|
Dachnipora
|
JK-06-018-020-00279702/73
(KHIRAM Lower)
|
1406018020NRG23041220220191813
|
05/12/2022
|
JALAL DIN Bhat
|
1406018020WL035391
|
JALAL DIN Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468123
|
|
JALAL DIN Bhat
|
()
|
|
60
|
Dachnipora
|
JK-06-018-020-00279702/73
(KHIRAM Lower)
|
1406018020NRG23041220220191814
|
05/12/2022
|
MANZOOR AHMAD Bhat
|
1406018020WL035391
|
MANZOOR AHMAD Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468122
|
|
MANZOOR AHMAD Bhat
|
()
|
|
61
|
Dachnipora
|
JK-06-018-020-00279702/82
(KHIRAM Lower)
|
1406018020NRG23041220220191751
|
05/12/2022
|
MOHD ABBAS ALIEE
|
1406018020WL035378
|
MOHD ABBAS ALIEE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200468110
|
|
MOHD ABBAS ALIEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43130
|
43130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92578
|
92578
|
|
|
|
|
|
|
|