|
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-06-018-024-00224600/1
(LEHENDAJAN)
|
1406018024NRG23271020220128476
|
28/10/2022
|
Bashir Ahmad Hajam
|
1406018024WL023957
|
Bashir Ahmad Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F0F
|
|
Bashir Ahmad Hajam
|
()
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/1
(LEHENDAJAN)
|
1406018024NRG23281020220128979
|
28/10/2022
|
Shahmali Begum
|
1406018024WL024077
|
Shahmali Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F40
|
|
Shahmali Begum
|
()
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/103
(LEHENDAJAN)
|
1406018024NRG23281020220128964
|
28/10/2022
|
Saira
|
1406018024WL024075
|
Saira
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F1A
|
|
Saira
|
()
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/193
(LEHENDAJAN)
|
1406018024NRG23271020220128477
|
28/10/2022
|
Muneera Akhter
|
1406018024WL023957
|
Muneera Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F37
|
|
Muneera Akhter
|
()
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/20
(LEHENDAJAN)
|
1406018024NRG23271020220128490
|
28/10/2022
|
Ab.Jameel Chohan
|
1406018024WL023958
|
Ab.Jameel Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F16
|
|
Ab.Jameel Chohan
|
()
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/202
(LEHENDAJAN)
|
1406018024NRG23271020220128492
|
28/10/2022
|
Hidyatullah Jara
|
1406018024WL023958
|
Hidyatullah Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46EFC
|
|
Hidyatullah Jara
|
()
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/204
(LEHENDAJAN)
|
1406018024NRG23281020220128980
|
28/10/2022
|
sarwa Bano
|
1406018024WL024077
|
sarwa Bano
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F04
|
|
sarwa Bano
|
()
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/213
(LEHENDAJAN)
|
1406018024NRG23281020220128981
|
28/10/2022
|
Rozi
|
1406018024WL024077
|
Rozi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F1E
|
|
Rozi
|
()
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/220
(LEHENDAJAN)
|
1406018024NRG23281020220128965
|
28/10/2022
|
Zaytooni Banoo
|
1406018024WL024075
|
Zaytooni Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F19
|
|
Zaytooni Banoo
|
()
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/240
(LEHENDAJAN)
|
1406018024NRG23271020220128493
|
28/10/2022
|
Abdulla Kooki
|
1406018024WL023958
|
Abdulla Kooki
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46EFF
|
|
Abdulla Kooki
|
()
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/268
(LEHENDAJAN)
|
1406018024NRG23281020220128983
|
28/10/2022
|
Mohd. Akbar
|
1406018024WL024077
|
Mohd. Akbar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F10
|
|
Mohd. Akbar
|
()
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/268
(LEHENDAJAN)
|
1406018024NRG23281020220128984
|
28/10/2022
|
Saja Bano
|
1406018024WL024077
|
Saja Bano
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F0C
|
|
Saja Bano
|
()
|
|
13
|
Dachnipora
|
JK-06-018-024-00224600/270
(LEHENDAJAN)
|
1406018024NRG23281020220128986
|
28/10/2022
|
Lassi Hajam
|
1406018024WL024077
|
Lassi Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F08
|
|
Lassi Hajam
|
()
|
|
14
|
Dachnipora
|
JK-06-018-024-00224600/270
(LEHENDAJAN)
|
1406018024NRG23281020220128985
|
28/10/2022
|
Sonaullah Hajam
|
1406018024WL024077
|
Sonaullah Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F0D
|
|
Sonaullah Hajam
|
()
|
|
15
|
Dachnipora
|
JK-06-018-024-00224600/272
(LEHENDAJAN)
|
1406018024NRG23281020220128987
|
28/10/2022
|
Saida Banoo
|
1406018024WL024077
|
Saida Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F18
|
|
Saida Banoo
|
()
|
|
16
|
Dachnipora
|
JK-06-018-024-00224600/280
(LEHENDAJAN)
|
1406018024NRG23281020220128952
|
28/10/2022
|
HAJRA Banoo
|
1406018024WL024074
|
HAJRA Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F30
|
|
HAJRA Banoo
|
()
|
|
17
|
Dachnipora
|
JK-06-018-024-00224600/280
(LEHENDAJAN)
|
1406018024NRG23281020220128951
|
28/10/2022
|
Nazir Ahmad Ahangir
|
1406018024WL024074
|
Nazir Ahmad Ahangir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F1C
|
|
Nazir Ahmad Ahangir
|
()
|
|
18
|
Dachnipora
|
JK-06-018-024-00224600/282
(LEHENDAJAN)
|
1406018024NRG23281020220128953
|
28/10/2022
|
Bilal Ahmad Ahanger
|
1406018024WL024074
|
Bilal Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F1B
|
|
Bilal Ahmad Ahanger
|
()
|
|
19
|
Dachnipora
|
JK-06-018-024-00224600/282
(LEHENDAJAN)
|
1406018024NRG23281020220128954
|
28/10/2022
|
Imtiyaz Ahmad Ahhanger
|
1406018024WL024074
|
Imtiyaz Ahmad Ahhanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F2E
|
|
Imtiyaz Ahmad Ahhanger
|
()
|
|
20
|
Dachnipora
|
JK-06-018-024-00224600/354
(LEHENDAJAN)
|
1406018024NRG23281020220128966
|
28/10/2022
|
Gulam Chohan
|
1406018024WL024075
|
Gulam Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F21
|
|
Gulam Chohan
|
()
|
|
21
|
Dachnipora
|
JK-06-018-024-00224600/354
(LEHENDAJAN)
|
1406018024NRG23281020220128967
|
28/10/2022
|
Hajra
|
1406018024WL024075
|
Hajra
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F20
|
|
Hajra
|
()
|
|
22
|
Dachnipora
|
JK-06-018-024-00224600/354
(LEHENDAJAN)
|
1406018024NRG23281020220128968
|
28/10/2022
|
Mohammad Iqbal Chohan
|
1406018024WL024075
|
Mohammad Iqbal Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F12
|
|
Mohammad Iqbal Chohan
|
()
|
|
23
|
Dachnipora
|
JK-06-018-024-00224600/362
(LEHENDAJAN)
|
1406018024NRG23271020220128505
|
28/10/2022
|
Mohammad Ashraf Ahanger
|
1406018024WL023959
|
Mohammad Ashraf Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F1D
|
|
Mohammad Ashraf Ahanger
|
()
|
|
24
|
Dachnipora
|
JK-06-018-024-00224600/37
(LEHENDAJAN)
|
1406018024NRG23281020220128989
|
28/10/2022
|
Masrat
|
1406018024WL024077
|
Masrat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F09
|
|
Masrat
|
()
|
|
25
|
Dachnipora
|
JK-06-018-024-00224600/37
(LEHENDAJAN)
|
1406018024NRG23281020220128988
|
28/10/2022
|
Mohammad Yaseen Ahanger
|
1406018024WL024077
|
Mohammad Yaseen Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46EF5
|
|
Mohammad Yaseen Ahanger
|
()
|
|
26
|
Dachnipora
|
JK-06-018-024-00224600/402
(LEHENDAJAN)
|
1406018024NRG23281020220128955
|
28/10/2022
|
MUSHTAQ AH NAJAR
|
1406018024WL024074
|
MUSHTAQ AH NAJAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F33
|
|
MUSHTAQ AH NAJAR
|
()
|
|
27
|
Dachnipora
|
JK-06-018-024-00224600/403
(LEHENDAJAN)
|
1406018024NRG23271020220128507
|
28/10/2022
|
MOBEENA AKTHER
|
1406018024WL023959
|
MOBEENA AKTHER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F11
|
|
MOBEENA AKTHER
|
()
|
|
28
|
Dachnipora
|
JK-06-018-024-00224600/404
(LEHENDAJAN)
|
1406018024NRG23271020220128508
|
28/10/2022
|
ALI MOHAMMAD AHANGER
|
1406018024WL023959
|
ALI MOHAMMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46EFB
|
|
ALI MOHAMMAD AHANGER
|
()
|
|
29
|
Dachnipora
|
JK-06-018-024-00224600/404
(LEHENDAJAN)
|
1406018024NRG23281020220128956
|
28/10/2022
|
SUBZAR AH AHANGER
|
1406018024WL024074
|
SUBZAR AH AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F2F
|
|
SUBZAR AH AHANGER
|
()
|
|
30
|
Dachnipora
|
JK-06-018-024-00224600/411
(LEHENDAJAN)
|
1406018024NRG23281020220128969
|
28/10/2022
|
Manzoor Chohan
|
1406018024WL024075
|
Manzoor Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F26
|
|
Manzoor Chohan
|
()
|
|
31
|
Dachnipora
|
JK-06-018-024-00224600/418
(LEHENDAJAN)
|
1406018024NRG23281020220128971
|
28/10/2022
|
Jameela
|
1406018024WL024075
|
Jameela
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F35
|
|
Jameela
|
()
|
|
32
|
Dachnipora
|
JK-06-018-024-00224600/418
(LEHENDAJAN)
|
1406018024NRG23281020220128970
|
28/10/2022
|
Mohd Iqbal Bajad
|
1406018024WL024075
|
Mohd Iqbal Bajad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F36
|
|
Mohd Iqbal Bajad
|
()
|
|
33
|
Dachnipora
|
JK-06-018-024-00224600/42
(LEHENDAJAN)
|
1406018024NRG23281020220128957
|
28/10/2022
|
MOHD YOUSF AHANGAR
|
1406018024WL024074
|
MOHD YOUSF AHANGAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46EFA
|
|
MOHD YOUSF AHANGAR
|
()
|
|
34
|
Dachnipora
|
JK-06-018-024-00224600/42
(LEHENDAJAN)
|
1406018024NRG23281020220128958
|
28/10/2022
|
Shehzada Banoo
|
1406018024WL024074
|
Shehzada Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F2B
|
|
Shehzada Banoo
|
()
|
|
35
|
Dachnipora
|
JK-06-018-024-00224600/423
(LEHENDAJAN)
|
1406018024NRG23271020220128494
|
28/10/2022
|
FATIMA BEGUM
|
1406018024WL023958
|
FATIMA BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F01
|
|
FATIMA BEGUM
|
()
|
|
36
|
Dachnipora
|
JK-06-018-024-00224600/425
(LEHENDAJAN)
|
1406018024NRG23271020220128479
|
28/10/2022
|
Jahangir Ahmad Sood
|
1406018024WL023957
|
Jahangir Ahmad Sood
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F17
|
|
Jahangir Ahmad Sood
|
()
|
|
37
|
Dachnipora
|
JK-06-018-024-00224600/47
(LEHENDAJAN)
|
1406018024NRG23271020220128480
|
28/10/2022
|
AB GANI
|
1406018024WL023957
|
AB GANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F1F
|
|
AB GANI
|
()
|
|
38
|
Dachnipora
|
JK-06-018-024-00224600/472
(LEHENDAJAN)
|
1406018024NRG23271020220128481
|
28/10/2022
|
Simat Bage
|
1406018024WL023957
|
Simat Bage
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F39
|
|
Simat Bage
|
()
|
|
39
|
Dachnipora
|
JK-06-018-024-00224600/474
(LEHENDAJAN)
|
1406018024NRG23271020220128496
|
28/10/2022
|
Fatima Banoo
|
1406018024WL023958
|
Fatima Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F27
|
|
Fatima Banoo
|
()
|
|
40
|
Dachnipora
|
JK-06-018-024-00224600/474
(LEHENDAJAN)
|
1406018024NRG23271020220128495
|
28/10/2022
|
Qasim Chohan
|
1406018024WL023958
|
Qasim Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F07
|
|
Qasim Chohan
|
()
|
|
41
|
Dachnipora
|
JK-06-018-024-00224600/486
(LEHENDAJAN)
|
1406018024NRG23271020220128483
|
28/10/2022
|
Manzoor Ahmad Chohan
|
1406018024WL023957
|
Manzoor Ahmad Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F38
|
|
Manzoor Ahmad Chohan
|
()
|
|
42
|
Dachnipora
|
JK-06-018-024-00224600/486
(LEHENDAJAN)
|
1406018024NRG23271020220128482
|
28/10/2022
|
Saira Banoo
|
1406018024WL023957
|
Saira Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F29
|
|
Saira Banoo
|
()
|
|
43
|
Dachnipora
|
JK-06-018-024-00224600/501
(LEHENDAJAN)
|
1406018024NRG23281020220128972
|
28/10/2022
|
Mohd Abdullah Khatana
|
1406018024WL024076
|
Mohd Abdullah Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F25
|
|
Mohd Abdullah Khatana
|
()
|
|
44
|
Dachnipora
|
JK-06-018-024-00224600/544
(LEHENDAJAN)
|
1406018024NRG23271020220128484
|
28/10/2022
|
Fatima banoo
|
1406018024WL023957
|
Fatima banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F06
|
|
Fatima banoo
|
()
|
|
45
|
Dachnipora
|
JK-06-018-024-00224600/559
(LEHENDAJAN)
|
1406018024NRG23271020220128497
|
28/10/2022
|
Haleem Chohan
|
1406018024WL023958
|
Haleem Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F03
|
|
Haleem Chohan
|
()
|
|
46
|
Dachnipora
|
JK-06-018-024-00224600/566
(LEHENDAJAN)
|
1406018024NRG23271020220128498
|
28/10/2022
|
Mohd Shafi Jara
|
1406018024WL023958
|
Mohd Shafi Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46EFD
|
|
Mohd Shafi Jara
|
()
|
|
47
|
Dachnipora
|
JK-06-018-024-00224600/579
(LEHENDAJAN)
|
1406018024NRG23271020220128499
|
28/10/2022
|
Mariyam Banoo
|
1406018024WL023958
|
Mariyam Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F24
|
|
Mariyam Banoo
|
()
|
|
48
|
Dachnipora
|
JK-06-018-024-00224600/590
(LEHENDAJAN)
|
1406018024NRG23281020220128973
|
28/10/2022
|
ASHFAQ KOLI
|
1406018024WL024076
|
ASHFAQ KOLI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F15
|
|
ASHFAQ KOLI
|
()
|
|
49
|
Dachnipora
|
JK-06-018-024-00224600/611
(LEHENDAJAN)
|
1406018024NRG23271020220128509
|
28/10/2022
|
MOHD AKBAR AHANGER
|
1406018024WL023959
|
MOHD AKBAR AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46EF7
|
|
MOHD AKBAR AHANGER
|
()
|
|
50
|
Dachnipora
|
JK-06-018-024-00224600/612
(LEHENDAJAN)
|
1406018024NRG23271020220128485
|
28/10/2022
|
saira
|
1406018024WL023957
|
saira
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F00
|
|
saira
|
()
|
|
51
|
Dachnipora
|
JK-06-018-024-00224600/613
(LEHENDAJAN)
|
1406018024NRG23271020220128486
|
28/10/2022
|
Abdullah Sood
|
1406018024WL023957
|
Abdullah Sood
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F2A
|
|
Abdullah Sood
|
()
|
|
52
|
Dachnipora
|
JK-06-018-024-00224600/652
(LEHENDAJAN)
|
1406018024NRG23281020220128975
|
28/10/2022
|
Asiya Bibi
|
1406018024WL024076
|
Asiya Bibi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F2D
|
|
Asiya Bibi
|
()
|
|
53
|
Dachnipora
|
JK-06-018-024-00224600/652
(LEHENDAJAN)
|
1406018024NRG23281020220128974
|
28/10/2022
|
Bashir Ahmad Chohan
|
1406018024WL024076
|
Bashir Ahmad Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F05
|
|
Bashir Ahmad Chohan
|
()
|
|
54
|
Dachnipora
|
JK-06-018-024-00224600/653
(LEHENDAJAN)
|
1406018024NRG23281020220128976
|
28/10/2022
|
Mohd Rafiq Chohan
|
1406018024WL024076
|
Mohd Rafiq Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F13
|
|
Mohd Rafiq Chohan
|
()
|
|
55
|
Dachnipora
|
JK-06-018-024-00224600/655
(LEHENDAJAN)
|
1406018024NRG23281020220128977
|
28/10/2022
|
Irshad Banoo
|
1406018024WL024076
|
Irshad Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46EF6
|
|
Irshad Banoo
|
()
|
|
56
|
Dachnipora
|
JK-06-018-024-00224600/656
(LEHENDAJAN)
|
1406018024NRG23281020220128990
|
28/10/2022
|
Gh Mohammad Hajam
|
1406018024WL024077
|
Gh Mohammad Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F0A
|
|
Gh Mohammad Hajam
|
()
|
|
57
|
Dachnipora
|
JK-06-018-024-00224600/656
(LEHENDAJAN)
|
1406018024NRG23281020220128991
|
28/10/2022
|
Rafiqa Banoo
|
1406018024WL024077
|
Rafiqa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F0E
|
|
Rafiqa Banoo
|
()
|
|
58
|
Dachnipora
|
JK-06-018-024-00224600/661
(LEHENDAJAN)
|
1406018024NRG23281020220128959
|
28/10/2022
|
Mohd Yaseen Ahanger
|
1406018024WL024074
|
Mohd Yaseen Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F31
|
|
Mohd Yaseen Ahanger
|
()
|
|
59
|
Dachnipora
|
JK-06-018-024-00224600/661
(LEHENDAJAN)
|
1406018024NRG23271020220128511
|
28/10/2022
|
Shama Banoo
|
1406018024WL023959
|
Shama Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F32
|
|
Shama Banoo
|
()
|
|
60
|
Dachnipora
|
JK-06-018-024-00224600/663
(LEHENDAJAN)
|
1406018024NRG23281020220128960
|
28/10/2022
|
Gulzar Ah Ahangar
|
1406018024WL024074
|
Gulzar Ah Ahangar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46EF9
|
|
Gulzar Ah Ahangar
|
()
|
|
61
|
Dachnipora
|
JK-06-018-024-00224600/663
(LEHENDAJAN)
|
1406018024NRG23271020220128512
|
28/10/2022
|
Zareena
|
1406018024WL023959
|
Zareena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F3F
|
|
Zareena
|
()
|
|
62
|
Dachnipora
|
JK-06-018-024-00224600/676
(LEHENDAJAN)
|
1406018024NRG23271020220128516
|
28/10/2022
|
Gull Mohd Shah
|
1406018024WL023961
|
Gull Mohd Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46EF8
|
|
Gull Mohd Shah
|
()
|
|
63
|
Dachnipora
|
JK-06-018-024-00224600/679
(LEHENDAJAN)
|
1406018024NRG23271020220128500
|
28/10/2022
|
Zaitooni
|
1406018024WL023958
|
Zaitooni
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F02
|
|
Zaitooni
|
()
|
|
64
|
Dachnipora
|
JK-06-018-024-00224600/691
(LEHENDAJAN)
|
1406018024NRG23271020220128502
|
28/10/2022
|
Mohammad Haneef Kooli
|
1406018024WL023958
|
Mohammad Haneef Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F2C
|
|
Mohammad Haneef Kooli
|
()
|
|
65
|
Dachnipora
|
JK-06-018-024-00224600/695
(LEHENDAJAN)
|
1406018024NRG23271020220128489
|
28/10/2022
|
Aarsha Bagum
|
1406018024WL023957
|
Aarsha Bagum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F3C
|
|
Aarsha Bagum
|
()
|
|
66
|
Dachnipora
|
JK-06-018-024-00224600/728
(LEHENDAJAN)
|
1406018024NRG23281020220128992
|
28/10/2022
|
jana
|
1406018024WL024077
|
jana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F34
|
|
jana
|
()
|
|
67
|
Dachnipora
|
JK-06-018-024-00224600/73
(LEHENDAJAN)
|
1406018024NRG23271020220128513
|
28/10/2022
|
Gh Mohd Ahanger
|
1406018024WL023959
|
Gh Mohd Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F0B
|
|
Gh Mohd Ahanger
|
()
|
|
68
|
Dachnipora
|
JK-06-018-024-00224600/732
(LEHENDAJAN)
|
1406018024NRG23271020220128514
|
28/10/2022
|
MANZOOR AHMAD AHANGER
|
1406018024WL023959
|
MANZOOR AHMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F3B
|
|
MANZOOR AHMAD AHANGER
|
()
|
|
69
|
Dachnipora
|
JK-06-018-024-00224600/792
(LEHENDAJAN)
|
1406018024NRG23271020220128517
|
28/10/2022
|
GHULAM AHMAD KHATANA
|
1406018024WL023962
|
GHULAM AHMAD KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46EFE
|
|
GHULAM AHMAD KHATANA
|
()
|
|
70
|
Dachnipora
|
JK-06-018-024-00224600/87
(LEHENDAJAN)
|
1406018024NRG23281020220128963
|
28/10/2022
|
Masooda Banoo
|
1406018024WL024074
|
Masooda Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F3A
|
|
Masooda Banoo
|
()
|
|
71
|
Dachnipora
|
JK-06-018-024-00224600/87
(LEHENDAJAN)
|
1406018024NRG23281020220128961
|
28/10/2022
|
Mohammad Ibrahim Ahanger
|
1406018024WL024074
|
Mohammad Ibrahim Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F14
|
|
Mohammad Ibrahim Ahanger
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112819
|
112819
|
|
|
|
|
|
|
|
|
72
|
Dachnipora
|
JK-06-018-024-00224600/613
(LEHENDAJAN)
|
1406018024NRG23271020220128487
|
28/10/2022
|
MOHD HANIF SOOD
|
1406018024WL023957
|
MOHD HANIF SOOD
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F3D
|
|
MOHD HANIF SOOD
|
()
|
|
73
|
Dachnipora
|
JK-06-018-024-00224600/642
(LEHENDAJAN)
|
1406018024NRG23271020220128488
|
28/10/2022
|
ZAITOON BAGUM
|
1406018024WL023957
|
ZAITOON BAGUM
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F3E
|
|
ZAITOON BAGUM
|
()
|
|
74
|
Dachnipora
|
JK-06-018-024-00224600/684
(LEHENDAJAN)
|
1406018024NRG23271020220128501
|
28/10/2022
|
Bashir Ahmad Kooli
|
1406018024WL023958
|
Bashir Ahmad Kooli
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F28
|
|
Bashir Ahmad Kooli
|
()
|
|
75
|
Dachnipora
|
JK-06-018-024-00224600/700
(LEHENDAJAN)
|
1406018024NRG23281020220128978
|
28/10/2022
|
Mohd Amin Khatana
|
1406018024WL024076
|
Mohd Amin Khatana
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F22
|
|
Mohd Amin Khatana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
76
|
Dachnipora
|
JK-06-018-024-00224600/523
(LEHENDAJAN)
|
1406018024NRG23271020220128518
|
28/10/2022
|
GHULAM Ahmad Khatana
|
1406018024WL023963
|
GHULAM Ahmad Khatana
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A46F23
|
|
GHULAM Ahmad Khatana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120764
|
120764
|
|
|
|
|
|
|
|