|
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
|
SAGAM
|
JK-06-015-051-00280700/100
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476527
|
22/03/2023
|
Arif HUSSAIN
|
1406015051WL066352
|
Arif HUSSAIN
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F06
|
|
Arif HUSSAIN
|
()
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/100
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476528
|
22/03/2023
|
Arif HUSSAIN
|
1406015051WL066352
|
Arif HUSSAIN
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F05
|
|
Arif HUSSAIN
|
()
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/115
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476530
|
22/03/2023
|
GULAM GEELANI
|
1406015051WL066352
|
GULAM GEELANI
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F1B
|
|
GULAM GEELANI
|
()
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/115
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476532
|
22/03/2023
|
GULAM GEELANI
|
1406015051WL066352
|
GULAM GEELANI
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F1C
|
|
GULAM GEELANI
|
()
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/117
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474963
|
22/03/2023
|
AIJAZ AH WAGAY
|
1406015051WL066241
|
AIJAZ AH WAGAY
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F1D
|
|
AIJAZ AH WAGAY
|
()
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/188
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476539
|
22/03/2023
|
FAREEDA BANOO
|
1406015051WL066352
|
FAREEDA BANOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F1E
|
|
FAREEDA BANOO
|
()
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/188
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476541
|
22/03/2023
|
FAREEDA BANOO
|
1406015051WL066352
|
FAREEDA BANOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F1F
|
|
FAREEDA BANOO
|
()
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/188
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476540
|
22/03/2023
|
MUSHTAQ AHMAD
|
1406015051WL066352
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0EFC
|
|
MUSHTAQ AHMAD
|
()
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/188
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476538
|
22/03/2023
|
MUSHTAQ AHMAD
|
1406015051WL066352
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0EFB
|
|
MUSHTAQ AHMAD
|
()
|
|
10
|
SAGAM
|
JK-06-015-051-00280700/191
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476542
|
22/03/2023
|
AABID HUSSAIN WANI
|
1406015051WL066352
|
AABID HUSSAIN WANI
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F0B
|
|
AABID HUSSAIN WANI
|
()
|
|
11
|
SAGAM
|
JK-06-015-051-00280700/191
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476543
|
22/03/2023
|
AABID HUSSAIN WANI
|
1406015051WL066352
|
AABID HUSSAIN WANI
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F0A
|
|
AABID HUSSAIN WANI
|
()
|
|
12
|
SAGAM
|
JK-06-015-051-00280700/213
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474965
|
22/03/2023
|
SAFEER AHAMD
|
1406015051WL066241
|
SAFEER AHAMD
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F00
|
|
SAFEER AHAMD
|
()
|
|
13
|
SAGAM
|
JK-06-015-051-00280700/217
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474886
|
22/03/2023
|
GH MOHI UD DIN
|
1406015051WL066233
|
GH MOHI UD DIN
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0F07
|
|
GH MOHI UD DIN
|
()
|
|
14
|
SAGAM
|
JK-06-015-051-00280700/219
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476546
|
22/03/2023
|
AB RASHID
|
1406015051WL066352
|
AB RASHID
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0F18
|
|
AB RASHID
|
()
|
|
15
|
SAGAM
|
JK-06-015-051-00280700/219
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476548
|
22/03/2023
|
AB RASHID
|
1406015051WL066352
|
AB RASHID
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F19
|
|
AB RASHID
|
()
|
|
16
|
SAGAM
|
JK-06-015-051-00280700/219
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476549
|
22/03/2023
|
AKIB AHMAD
|
1406015051WL066352
|
AKIB AHMAD
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F08
|
|
AKIB AHMAD
|
()
|
|
17
|
SAGAM
|
JK-06-015-051-00280700/219
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476547
|
22/03/2023
|
AKIB AHMAD
|
1406015051WL066352
|
AKIB AHMAD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0F09
|
|
AKIB AHMAD
|
()
|
|
18
|
SAGAM
|
JK-06-015-051-00280700/232
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474967
|
22/03/2023
|
SHAHZADA
|
1406015051WL066241
|
SHAHZADA
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F17
|
|
SHAHZADA
|
()
|
|
19
|
SAGAM
|
JK-06-015-051-00280700/248
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474932
|
22/03/2023
|
MISRA BANOO
|
1406015051WL066238
|
MISRA BANOO
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323022F0F1A
|
|
MISRA BANOO
|
()
|
|
20
|
SAGAM
|
JK-06-015-051-00280700/301
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476557
|
22/03/2023
|
RAJAH BANOO
|
1406015051WL066352
|
RAJAH BANOO
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F20
|
|
RAJAH BANOO
|
()
|
|
21
|
SAGAM
|
JK-06-015-051-00280700/301
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476559
|
22/03/2023
|
RAJAH BANOO
|
1406015051WL066352
|
RAJAH BANOO
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0F21
|
|
RAJAH BANOO
|
()
|
|
22
|
SAGAM
|
JK-06-015-051-00280700/327
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474972
|
22/03/2023
|
HILAL AHMAD
|
1406015051WL066241
|
HILAL AHMAD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0F22
|
|
HILAL AHMAD
|
()
|
|
23
|
SAGAM
|
JK-06-015-051-00280700/461
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474961
|
22/03/2023
|
HASEENA
|
1406015051WL066240
|
HASEENA
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323022F0F0C
|
|
HASEENA
|
()
|
|
24
|
SAGAM
|
JK-06-015-051-00280700/84
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474974
|
22/03/2023
|
UICEY JAN
|
1406015051WL066241
|
UICEY JAN
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0EFD
|
|
UICEY JAN
|
()
|
|
25
|
SAGAM
|
JK-06-015-051-00280700/92
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474935
|
22/03/2023
|
GH RASOOL SHEIK
|
1406015051WL066238
|
GH RASOOL SHEIK
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323022F0F16
|
|
GH RASOOL SHEIK
|
()
|
|
26
|
SAGAM
|
JK-06-015-051-00281900/13
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474853
|
22/03/2023
|
MOHD SHAREEF
|
1406015051WL066231
|
MOHD SHAREEF
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323022F0EFF
|
|
MOHD SHAREEF
|
()
|
|
27
|
SAGAM
|
JK-06-015-051-00281900/13
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474854
|
22/03/2023
|
MOHD SHAREEF
|
1406015051WL066231
|
MOHD SHAREEF
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323022F0EFE
|
|
MOHD SHAREEF
|
()
|
|
28
|
SAGAM
|
JK-06-015-051-00281900/181
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474855
|
22/03/2023
|
IDRESS KALAS
|
1406015051WL066231
|
IDRESS KALAS
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323022F0F2C
|
|
IDRESS KALAS
|
()
|
|
29
|
SAGAM
|
JK-06-015-051-00281900/181
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474857
|
22/03/2023
|
IDRESS KALAS
|
1406015051WL066231
|
IDRESS KALAS
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323022F0F2B
|
|
IDRESS KALAS
|
()
|
|
30
|
SAGAM
|
JK-06-015-051-00281900/181
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474858
|
22/03/2023
|
SHAREEFA
|
1406015051WL066231
|
SHAREEFA
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323022F0F30
|
|
SHAREEFA
|
()
|
|
31
|
SAGAM
|
JK-06-015-051-00281900/181
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474856
|
22/03/2023
|
SHAREEFA
|
1406015051WL066231
|
SHAREEFA
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323022F0F2F
|
|
SHAREEFA
|
()
|
|
32
|
SAGAM
|
JK-06-015-051-00281900/343
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474893
|
22/03/2023
|
MANZOOR AHMAD CHICHI
|
1406015051WL066234
|
MANZOOR AHMAD CHICHI
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F15
|
|
MANZOOR AHMAD CHICHI
|
()
|
|
33
|
SAGAM
|
JK-06-015-051-00281900/428
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474859
|
22/03/2023
|
AB REHMAN KALAS
|
1406015051WL066231
|
AB REHMAN KALAS
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323022F0F02
|
|
AB REHMAN KALAS
|
()
|
|
34
|
SAGAM
|
JK-06-015-051-00281900/428
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474861
|
22/03/2023
|
AB REHMAN KALAS
|
1406015051WL066231
|
AB REHMAN KALAS
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323022F0F03
|
|
AB REHMAN KALAS
|
()
|
|
35
|
SAGAM
|
JK-06-015-051-00281900/428
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474862
|
22/03/2023
|
SAFIYA
|
1406015051WL066231
|
SAFIYA
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323022F0F13
|
|
SAFIYA
|
()
|
|
36
|
SAGAM
|
JK-06-015-051-00281900/428
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474860
|
22/03/2023
|
SAFIYA
|
1406015051WL066231
|
SAFIYA
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323022F0F14
|
|
SAFIYA
|
()
|
|
37
|
SAGAM
|
JK-06-015-051-00281900/444
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474895
|
22/03/2023
|
AB LATEEF CHECHI
|
1406015051WL066234
|
AB LATEEF CHECHI
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F04
|
|
AB LATEEF CHECHI
|
()
|
|
38
|
SAGAM
|
JK-06-015-051-00281900/444
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474896
|
22/03/2023
|
NASEEMA BANOO
|
1406015051WL066234
|
NASEEMA BANOO
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323022F0F01
|
|
NASEEMA BANOO
|
()
|
|
39
|
SAGAM
|
JK-06-015-051-00281900/448
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474865
|
22/03/2023
|
SAFIA AKHTER
|
1406015051WL066231
|
SAFIA AKHTER
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323022F0F11
|
|
SAFIA AKHTER
|
()
|
|
40
|
SAGAM
|
JK-06-015-051-00281900/448
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474866
|
22/03/2023
|
SAFIA AKHTER
|
1406015051WL066231
|
SAFIA AKHTER
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323022F0F12
|
|
SAFIA AKHTER
|
()
|
|
41
|
SAGAM
|
JK-06-015-051-00281900/481
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474898
|
22/03/2023
|
RUKAYA
|
1406015051WL066234
|
RUKAYA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0F2A
|
|
RUKAYA
|
()
|
|
42
|
SAGAM
|
JK-06-015-051-00281900/8
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474877
|
22/03/2023
|
BIBI FULLA
|
1406015051WL066231
|
BIBI FULLA
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323022F0F2E
|
|
BIBI FULLA
|
()
|
|
43
|
SAGAM
|
JK-06-015-051-00281900/8
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474879
|
22/03/2023
|
BIBI FULLA
|
1406015051WL066231
|
BIBI FULLA
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323022F0F2D
|
|
BIBI FULLA
|
()
|
|
44
|
SAGAM
|
JK-06-015-051-00281900/9
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474881
|
22/03/2023
|
SHABIR AHMAD
|
1406015051WL066231
|
SHABIR AHMAD
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323022F0F0D
|
|
SHABIR AHMAD
|
()
|
|
45
|
SAGAM
|
JK-06-015-051-00281900/9
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474883
|
22/03/2023
|
SHABIR AHMAD
|
1406015051WL066231
|
SHABIR AHMAD
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323022F0F0E
|
|
SHABIR AHMAD
|
()
|
|
46
|
SAGAM
|
JK-06-015-051-00281900/9
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474884
|
22/03/2023
|
ZENAB
|
1406015051WL066231
|
ZENAB
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323022F0F0F
|
|
ZENAB
|
()
|
|
47
|
SAGAM
|
JK-06-015-051-00281900/9
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474882
|
22/03/2023
|
ZENAB
|
1406015051WL066231
|
ZENAB
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323022F0F10
|
|
ZENAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46989
|
46989
|
|
|
|
|
|
|
|
|
48
|
SAGAM
|
JK-06-015-051-00280700/217
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474887
|
22/03/2023
|
FEHMEEDA BANO
|
1406015051WL066233
|
FEHMEEDA BANO
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0F28
|
|
FEHMEEDA BANO
|
()
|
|
49
|
SAGAM
|
JK-06-015-051-00280700/48
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476560
|
22/03/2023
|
MOHD ABDULLAH HADI
|
1406015051WL066352
|
MOHD ABDULLAH HADI
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0F23
|
|
MOHD ABDULLAH HADI
|
()
|
|
50
|
SAGAM
|
JK-06-015-051-00280700/48
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476561
|
22/03/2023
|
MOHD ABDULLAH HADI
|
1406015051WL066352
|
MOHD ABDULLAH HADI
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F24
|
|
MOHD ABDULLAH HADI
|
()
|
|
51
|
SAGAM
|
JK-06-015-051-00280700/492
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476562
|
22/03/2023
|
Rizwana Rasool
|
1406015051WL066352
|
Rizwana Rasool
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323022F0F25
|
|
Rizwana Rasool
|
()
|
|
52
|
SAGAM
|
JK-06-015-051-00280700/492
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230476563
|
22/03/2023
|
Rizwana Rasool
|
1406015051WL066352
|
Rizwana Rasool
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0F26
|
|
Rizwana Rasool
|
()
|
|
53
|
SAGAM
|
JK-06-015-051-00281900/518
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474979
|
22/03/2023
|
RAKEEYA
|
1406015051WL066241
|
RAKEEYA
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0F29
|
|
RAKEEYA
|
()
|
|
54
|
SAGAM
|
JK-06-015-051-00281900/518
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23220320230474980
|
22/03/2023
|
SHAKEEL AHMAD
|
1406015051WL066241
|
SHAKEEL AHMAD
|
00200
|
JAKA0PERTAK
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N0323022F0F27
|
|
SHAKEEL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55388
|
55388
|
|
|
|
|
|
|
|