|
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-06-013-033-00284400/26
(Kapran Upper)
|
1406013033NRG23101020220116781
|
11/10/2022
|
SYED TAUSEEFA
|
1406013033WL020479
|
SYED TAUSEEFA
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B86D
|
|
SYED TAUSEEFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/1
(Kapran Upper)
|
1406013033NRG23101020220116777
|
11/10/2022
|
Haneefa Banoo
|
1406013033WL020476
|
Haneefa Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8C9
|
|
Haneefa Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/1
(Kapran Upper)
|
1406013033NRG23101020220116776
|
11/10/2022
|
M.Jamal Sheru
|
1406013033WL020476
|
M.Jamal Sheru
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8C7
|
|
M.Jamal Sheru
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/101
(Kapran Upper)
|
1406013033NRG23081020220115043
|
11/10/2022
|
BASHIR AHMAD BHAT
|
1406013033WL019913
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8A7
|
|
BASHIR AHMAD BHAT
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/101
(Kapran Upper)
|
1406013033NRG23081020220115039
|
11/10/2022
|
IRFAN AHMAD BHAT
|
1406013033WL019911
|
IRFAN AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8C1
|
|
IRFAN AHMAD BHAT
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/101
(Kapran Upper)
|
1406013033NRG23081020220115040
|
11/10/2022
|
KOUSAR JAN
|
1406013033WL019911
|
KOUSAR JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8BF
|
|
KOUSAR JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/101
(Kapran Upper)
|
1406013033NRG23081020220115044
|
11/10/2022
|
ZAREEFA BANOO
|
1406013033WL019913
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B88A
|
|
ZAREEFA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/104
(Kapran Upper)
|
1406013033NRG23081020220115038
|
11/10/2022
|
KHALID AHMAD BHAT
|
1406013033WL019910
|
KHALID AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8C2
|
|
KHALID AHMAD BHAT
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/104
(Kapran Upper)
|
1406013033NRG23081020220115037
|
11/10/2022
|
MOHD YOUSF BHAT
|
1406013033WL019910
|
MOHD YOUSF BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B89C
|
|
MOHD YOUSF BHAT
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/120
(Kapran Upper)
|
1406013033NRG23081020220115103
|
11/10/2022
|
MOHD RAMZAN BHAT
|
1406013033WL019938
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B86F
|
|
MOHD RAMZAN BHAT
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/120
(Kapran Upper)
|
1406013033NRG23081020220115104
|
11/10/2022
|
SAKEENA BANOO
|
1406013033WL019938
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8B2
|
|
SAKEENA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/16
(Kapran Upper)
|
1406013033NRG23101020220116756
|
11/10/2022
|
Bilal Ahmad sheroo
|
1406013033WL020472
|
Bilal Ahmad sheroo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8C8
|
|
Bilal Ahmad sheroo
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/16
(Kapran Upper)
|
1406013033NRG23101020220116757
|
11/10/2022
|
NUSRAT JAN
|
1406013033WL020472
|
NUSRAT JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8BE
|
|
NUSRAT JAN
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/18
(Kapran Upper)
|
1406013033NRG23081020220115036
|
11/10/2022
|
AABID HUSSAIN TANTRAY
|
1406013033WL019909
|
AABID HUSSAIN TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8B1
|
|
AABID HUSSAIN TANTRAY
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284400/19
(Kapran Upper)
|
1406013033NRG23101020220116748
|
11/10/2022
|
MISRAH BANO
|
1406013033WL020470
|
MISRAH BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8A2
|
|
MISRAH BANO
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284400/19
(Kapran Upper)
|
1406013033NRG23101020220116747
|
11/10/2022
|
MOHAMMAD JAMAL SHURU
|
1406013033WL020470
|
MOHAMMAD JAMAL SHURU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8C6
|
|
MOHAMMAD JAMAL SHURU
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284400/21
(Kapran Upper)
|
1406013033NRG23101020220116760
|
11/10/2022
|
ZAHID AHMAD TANTRAY
|
1406013033WL020474
|
ZAHID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/10/2022
|
|
N102200A3B8C0
|
|
ZAHID AHMAD TANTRAY
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284400/216
(Kapran Upper)
|
1406013033NRG23081020220115034
|
11/10/2022
|
GULL MOHD ITOO
|
1406013033WL019908
|
GULL MOHD ITOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B883
|
|
GULL MOHD ITOO
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284400/216
(Kapran Upper)
|
1406013033NRG23081020220115035
|
11/10/2022
|
SHAKEELA BANO
|
1406013033WL019908
|
SHAKEELA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8AA
|
|
SHAKEELA BANO
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284400/22
(Kapran Upper)
|
1406013033NRG23101020220116779
|
11/10/2022
|
Aijaz Ahmad Tantray
|
1406013033WL020477
|
Aijaz Ahmad Tantray
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8C4
|
|
Aijaz Ahmad Tantray
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284400/22
(Kapran Upper)
|
1406013033NRG23101020220116778
|
11/10/2022
|
SARA BANO
|
1406013033WL020477
|
SARA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B885
|
|
SARA BANO
|
()
|
|
22
|
VERINAG
|
JK-06-013-033-00284400/24
(Kapran Upper)
|
1406013033NRG23101020220116784
|
11/10/2022
|
MANSOORA AKHTER
|
1406013033WL020480
|
MANSOORA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8BC
|
|
MANSOORA AKHTER
|
()
|
|
23
|
VERINAG
|
JK-06-013-033-00284400/26
(Kapran Upper)
|
1406013033NRG23101020220116782
|
11/10/2022
|
SYED BASHARAT HUSSAIN
|
1406013033WL020479
|
SYED BASHARAT HUSSAIN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B882
|
|
SYED BASHARAT HUSSAIN
|
()
|
|
24
|
VERINAG
|
JK-06-013-033-00284400/317
(Kapran Upper)
|
1406013033NRG23081020220115031
|
11/10/2022
|
MEEMA BANOO
|
1406013033WL019906
|
MEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8A0
|
|
MEEMA BANOO
|
()
|
|
25
|
VERINAG
|
JK-06-013-033-00284400/317
(Kapran Upper)
|
1406013033NRG23081020220115030
|
11/10/2022
|
NISAR AHMAD ITOO
|
1406013033WL019906
|
NISAR AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B896
|
|
NISAR AHMAD ITOO
|
()
|
|
26
|
VERINAG
|
JK-06-013-033-00284400/338
(Kapran Upper)
|
1406013033NRG23101020220116780
|
11/10/2022
|
SYED ZUBAIR AHMAD
|
1406013033WL020478
|
SYED ZUBAIR AHMAD
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/10/2022
|
|
N102200A3B87A
|
|
SYED ZUBAIR AHMAD
|
()
|
|
27
|
VERINAG
|
JK-06-013-033-00284400/384
(Kapran Upper)
|
1406013033NRG23101020220116735
|
11/10/2022
|
Bashir Ahmad Itoo
|
1406013033WL020465
|
Bashir Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B89B
|
|
Bashir Ahmad Itoo
|
()
|
|
28
|
VERINAG
|
JK-06-013-033-00284400/384
(Kapran Upper)
|
1406013033NRG23101020220116736
|
11/10/2022
|
Nazira Akhter
|
1406013033WL020465
|
Nazira Akhter
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8A4
|
|
Nazira Akhter
|
()
|
|
29
|
VERINAG
|
JK-06-013-033-00284400/39
(Kapran Upper)
|
1406013033NRG23081020220115028
|
11/10/2022
|
MUSHTAQ AHMAD SHEROO
|
1406013033WL019905
|
MUSHTAQ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B872
|
|
MUSHTAQ AHMAD SHEROO
|
()
|
|
30
|
VERINAG
|
JK-06-013-033-00284400/39
(Kapran Upper)
|
1406013033NRG23081020220115029
|
11/10/2022
|
SHAHID AHMAD SHEROO
|
1406013033WL019905
|
SHAHID AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8A5
|
|
SHAHID AHMAD SHEROO
|
()
|
|
31
|
VERINAG
|
JK-06-013-033-00284400/4
(Kapran Upper)
|
1406013033NRG23101020220116758
|
11/10/2022
|
ABDUL RAAHEED SHAIROO
|
1406013033WL020473
|
ABDUL RAAHEED SHAIROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8AC
|
|
ABDUL RAAHEED SHAIROO
|
()
|
|
32
|
VERINAG
|
JK-06-013-033-00284400/4
(Kapran Upper)
|
1406013033NRG23101020220116759
|
11/10/2022
|
MASOODA BANOO
|
1406013033WL020473
|
MASOODA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8A3
|
|
MASOODA BANOO
|
()
|
|
33
|
VERINAG
|
JK-06-013-033-00284400/5
(Kapran Upper)
|
1406013033NRG23081020220115024
|
11/10/2022
|
GULL MOHD LONE
|
1406013033WL019903
|
GULL MOHD LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B880
|
|
GULL MOHD LONE
|
()
|
|
34
|
VERINAG
|
JK-06-013-033-00284400/5
(Kapran Upper)
|
1406013033NRG23081020220115025
|
11/10/2022
|
SHAHEENA BANO
|
1406013033WL019903
|
SHAHEENA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8A6
|
|
SHAHEENA BANO
|
()
|
|
35
|
VERINAG
|
JK-06-013-033-00284400/51
(Kapran Upper)
|
1406013033NRG23101020220116733
|
11/10/2022
|
FAYAZ AHMAD ITOO
|
1406013033WL020464
|
FAYAZ AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B87D
|
|
FAYAZ AHMAD ITOO
|
()
|
|
36
|
VERINAG
|
JK-06-013-033-00284400/51
(Kapran Upper)
|
1406013033NRG23101020220116734
|
11/10/2022
|
GOWHAR JAN
|
1406013033WL020464
|
GOWHAR JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B884
|
|
GOWHAR JAN
|
()
|
|
37
|
VERINAG
|
JK-06-013-033-00284400/54
(Kapran Upper)
|
1406013033NRG23081020220115048
|
11/10/2022
|
ABDUL RASHID TANTRAY
|
1406013033WL019915
|
ABDUL RASHID TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8B0
|
|
ABDUL RASHID TANTRAY
|
()
|
|
38
|
VERINAG
|
JK-06-013-033-00284400/54
(Kapran Upper)
|
1406013033NRG23081020220115047
|
11/10/2022
|
NADIA JAN
|
1406013033WL019915
|
NADIA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8A1
|
|
NADIA JAN
|
()
|
|
39
|
VERINAG
|
JK-06-013-033-00284400/6
(Kapran Upper)
|
1406013033NRG23101020220116788
|
11/10/2022
|
SYED TABASUM
|
1406013033WL020483
|
SYED TABASUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B89D
|
|
SYED TABASUM
|
()
|
|
40
|
VERINAG
|
JK-06-013-033-00284400/60
(Kapran Upper)
|
1406013033NRG23081020220115032
|
11/10/2022
|
Ab. rashid
|
1406013033WL019907
|
Ab. rashid
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B89F
|
|
Ab. rashid
|
()
|
|
41
|
VERINAG
|
JK-06-013-033-00284400/60
(Kapran Upper)
|
1406013033NRG23081020220115033
|
11/10/2022
|
MUSHTAQ AHMAD DAR
|
1406013033WL019907
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N102200A3B8A9
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
42
|
VERINAG
|
JK-06-013-033-00284400/71
(Kapran Upper)
|
1406013033NRG23081020220115045
|
11/10/2022
|
Gowsay Jan
|
1406013033WL019914
|
Gowsay Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B881
|
|
Gowsay Jan
|
()
|
|
43
|
VERINAG
|
JK-06-013-033-00284400/71
(Kapran Upper)
|
1406013033NRG23101020220116732
|
11/10/2022
|
GULL MOHD ITOO
|
1406013033WL020463
|
GULL MOHD ITOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/10/2022
|
|
N102200A3B870
|
|
GULL MOHD ITOO
|
()
|
|
44
|
VERINAG
|
JK-06-013-033-00284400/71
(Kapran Upper)
|
1406013033NRG23081020220115046
|
11/10/2022
|
Javaid Ahmad Ittu
|
1406013033WL019914
|
Javaid Ahmad Ittu
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B89A
|
|
Javaid Ahmad Ittu
|
()
|
|
45
|
VERINAG
|
JK-06-013-033-00284402/135
(Kapran Upper)
|
1406013033NRG23081020220115074
|
11/10/2022
|
ZEBA BEGUM
|
1406013033WL019932
|
ZEBA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8BD
|
|
ZEBA BEGUM
|
()
|
|
46
|
VERINAG
|
JK-06-013-033-00284402/138
(Kapran Upper)
|
1406013033NRG23081020220115065
|
11/10/2022
|
MUZAMIL AHMAD TANTRAY
|
1406013033WL019927
|
MUZAMIL AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B894
|
|
MUZAMIL AHMAD TANTRAY
|
()
|
|
47
|
VERINAG
|
JK-06-013-033-00284402/159
(Kapran Upper)
|
1406013033NRG23081020220115118
|
11/10/2022
|
Gulam Hassan Dar
|
1406013033WL019946
|
Gulam Hassan Dar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B88D
|
|
Gulam Hassan Dar
|
()
|
|
48
|
VERINAG
|
JK-06-013-033-00284402/159
(Kapran Upper)
|
1406013033NRG23081020220115119
|
11/10/2022
|
Hajra Begum
|
1406013033WL019946
|
Hajra Begum
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8BB
|
|
Hajra Begum
|
()
|
|
49
|
VERINAG
|
JK-06-013-033-00284402/162
(Kapran Upper)
|
1406013033NRG23081020220115059
|
11/10/2022
|
FAYAZ AH.
|
1406013033WL019922
|
FAYAZ AH.
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B876
|
|
FAYAZ AH.
|
()
|
|
50
|
VERINAG
|
JK-06-013-033-00284402/178
(Kapran Upper)
|
1406013033NRG23081020220115116
|
11/10/2022
|
Ab Rashid Tantray
|
1406013033WL019945
|
Ab Rashid Tantray
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B88C
|
|
Ab Rashid Tantray
|
()
|
|
51
|
VERINAG
|
JK-06-013-033-00284402/178
(Kapran Upper)
|
1406013033NRG23081020220115117
|
11/10/2022
|
Farooqa Bano
|
1406013033WL019945
|
Farooqa Bano
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B891
|
|
Farooqa Bano
|
()
|
|
52
|
VERINAG
|
JK-06-013-033-00284402/182
(Kapran Upper)
|
1406013033NRG23081020220115058
|
11/10/2022
|
DILSHADA BANOO
|
1406013033WL019921
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B890
|
|
DILSHADA BANOO
|
()
|
|
53
|
VERINAG
|
JK-06-013-033-00284402/182
(Kapran Upper)
|
1406013033NRG23081020220115057
|
11/10/2022
|
FAYAZ AHMAD MIR
|
1406013033WL019921
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B898
|
|
FAYAZ AHMAD MIR
|
()
|
|
54
|
VERINAG
|
JK-06-013-033-00284402/184
(Kapran Upper)
|
1406013033NRG23081020220115061
|
11/10/2022
|
FAROOQA BANOO
|
1406013033WL019924
|
FAROOQA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8A8
|
|
FAROOQA BANOO
|
()
|
|
55
|
VERINAG
|
JK-06-013-033-00284402/184
(Kapran Upper)
|
1406013033NRG23081020220115062
|
11/10/2022
|
MOHD IQBAL TANTRAY
|
1406013033WL019924
|
MOHD IQBAL TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B888
|
|
MOHD IQBAL TANTRAY
|
()
|
|
56
|
VERINAG
|
JK-06-013-033-00284402/194
(Kapran Upper)
|
1406013033NRG23101020220116740
|
11/10/2022
|
MIRZA KHAN
|
1406013033WL020468
|
MIRZA KHAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/10/2022
|
|
N102200A3B86E
|
|
MIRZA KHAN
|
()
|
|
57
|
VERINAG
|
JK-06-013-033-00284402/196
(Kapran Upper)
|
1406013033NRG23081020220115115
|
11/10/2022
|
RESHMA BANO
|
1406013033WL019944
|
RESHMA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B875
|
|
RESHMA BANO
|
()
|
|
58
|
VERINAG
|
JK-06-013-033-00284402/196
(Kapran Upper)
|
1406013033NRG23081020220115114
|
11/10/2022
|
RIYAZ AHMAD BUMLA
|
1406013033WL019944
|
RIYAZ AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8AE
|
|
RIYAZ AHMAD BUMLA
|
()
|
|
59
|
VERINAG
|
JK-06-013-033-00284402/200
(Kapran Upper)
|
1406013033NRG23101020220116737
|
11/10/2022
|
GULAM KHAN GUJAR
|
1406013033WL020466
|
GULAM KHAN GUJAR
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/10/2022
|
|
N102200A3B897
|
|
GULAM KHAN GUJAR
|
()
|
|
60
|
VERINAG
|
JK-06-013-033-00284402/204
(Kapran Upper)
|
1406013033NRG23081020220115073
|
11/10/2022
|
Zamrooda Akhter
|
1406013033WL019931
|
Zamrooda Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8C3
|
|
Zamrooda Akhter
|
()
|
|
61
|
VERINAG
|
JK-06-013-033-00284402/208
(Kapran Upper)
|
1406013033NRG23081020220115052
|
11/10/2022
|
MOHAMMAD SHAREEF SHEROO
|
1406013033WL019918
|
MOHAMMAD SHAREEF SHEROO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8B4
|
|
MOHAMMAD SHAREEF SHEROO
|
()
|
|
62
|
VERINAG
|
JK-06-013-033-00284402/208
(Kapran Upper)
|
1406013033NRG23081020220115053
|
11/10/2022
|
NISHADA BANOO
|
1406013033WL019918
|
NISHADA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8B3
|
|
NISHADA BANOO
|
()
|
|
63
|
VERINAG
|
JK-06-013-033-00284402/222
(Kapran Upper)
|
1406013033NRG23081020220115050
|
11/10/2022
|
AFROZA BANO
|
1406013033WL019916
|
AFROZA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B877
|
|
AFROZA BANO
|
()
|
|
64
|
VERINAG
|
JK-06-013-033-00284402/222
(Kapran Upper)
|
1406013033NRG23081020220115049
|
11/10/2022
|
GH MOHIDIN BHAT
|
1406013033WL019916
|
GH MOHIDIN BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B87F
|
|
GH MOHIDIN BHAT
|
()
|
|
65
|
VERINAG
|
JK-06-013-033-00284402/225
(Kapran Upper)
|
1406013033NRG23081020220115109
|
11/10/2022
|
BASHIR AHMAD TANTRAY
|
1406013033WL019941
|
BASHIR AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B889
|
|
BASHIR AHMAD TANTRAY
|
()
|
|
66
|
VERINAG
|
JK-06-013-033-00284402/225
(Kapran Upper)
|
1406013033NRG23081020220115110
|
11/10/2022
|
GOWSI JAN
|
1406013033WL019941
|
GOWSI JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B893
|
|
GOWSI JAN
|
()
|
|
67
|
VERINAG
|
JK-06-013-033-00284402/226
(Kapran Upper)
|
1406013033NRG23081020220115055
|
11/10/2022
|
HASEENA AKHTER
|
1406013033WL019920
|
HASEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8C5
|
|
HASEENA AKHTER
|
()
|
|
68
|
VERINAG
|
JK-06-013-033-00284402/226
(Kapran Upper)
|
1406013033NRG23081020220115056
|
11/10/2022
|
SHAHID AHMED MATKOO
|
1406013033WL019920
|
SHAHID AHMED MATKOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B89E
|
|
SHAHID AHMED MATKOO
|
()
|
|
69
|
VERINAG
|
JK-06-013-033-00284402/237
(Kapran Upper)
|
1406013033NRG23101020220116651
|
11/10/2022
|
Tasleema Bano
|
1406013033WL020436
|
Tasleema Bano
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8BA
|
|
Tasleema Bano
|
()
|
|
70
|
VERINAG
|
JK-06-013-033-00284402/266
(Kapran Upper)
|
1406013033NRG23081020220115107
|
11/10/2022
|
AB RASHID TANTRAY
|
1406013033WL019940
|
AB RASHID TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B878
|
|
AB RASHID TANTRAY
|
()
|
|
71
|
VERINAG
|
JK-06-013-033-00284402/266
(Kapran Upper)
|
1406013033NRG23081020220115108
|
11/10/2022
|
FEEMADA AKHTER
|
1406013033WL019940
|
FEEMADA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B88E
|
|
FEEMADA AKHTER
|
()
|
|
72
|
VERINAG
|
JK-06-013-033-00284402/275
(Kapran Upper)
|
1406013033NRG23081020220115111
|
11/10/2022
|
RAJA BEGAM
|
1406013033WL019942
|
RAJA BEGAM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B871
|
|
RAJA BEGAM
|
()
|
|
73
|
VERINAG
|
JK-06-013-033-00284402/276
(Kapran Upper)
|
1406013033NRG23081020220115067
|
11/10/2022
|
Afroza Bano
|
1406013033WL019929
|
Afroza Bano
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B88F
|
|
Afroza Bano
|
()
|
|
74
|
VERINAG
|
JK-06-013-033-00284402/276
(Kapran Upper)
|
1406013033NRG23081020220115068
|
11/10/2022
|
JAVAID AHMAD TANTRAY
|
1406013033WL019929
|
JAVAID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B874
|
|
JAVAID AHMAD TANTRAY
|
()
|
|
75
|
VERINAG
|
JK-06-013-033-00284402/283
(Kapran Upper)
|
1406013033NRG23081020220115063
|
11/10/2022
|
MUDASIR AHMAD TANTRAY
|
1406013033WL019925
|
MUDASIR AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B895
|
|
MUDASIR AHMAD TANTRAY
|
()
|
|
76
|
VERINAG
|
JK-06-013-033-00284402/285
(Kapran Upper)
|
1406013033NRG23101020220116731
|
11/10/2022
|
IMTIYAZ AHMAD SHEROO
|
1406013033WL020462
|
IMTIYAZ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/10/2022
|
|
N102200A3B873
|
|
IMTIYAZ AHMAD SHEROO
|
()
|
|
77
|
VERINAG
|
JK-06-013-033-00284402/291
(Kapran Upper)
|
1406013033NRG23081020220115098
|
11/10/2022
|
MOHD YOUSUF TANTRAY
|
1406013033WL019936
|
MOHD YOUSUF TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Rejected
|
15/10/2022
|
|
N102200A3B88B
|
No Such Account
|
|
|
|
78
|
VERINAG
|
JK-06-013-033-00284402/291
(Kapran Upper)
|
1406013033NRG23081020220115099
|
11/10/2022
|
RUKHSANA AKHTER
|
1406013033WL019936
|
RUKHSANA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8AB
|
|
RUKHSANA AKHTER
|
()
|
|
79
|
VERINAG
|
JK-06-013-033-00284402/293
(Kapran Upper)
|
1406013033NRG23081020220115051
|
11/10/2022
|
NISAR AHMAD DAR
|
1406013033WL019917
|
NISAR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8B5
|
|
NISAR AHMAD DAR
|
()
|
|
80
|
VERINAG
|
JK-06-013-033-00284402/305
(Kapran Upper)
|
1406013033NRG23101020220116738
|
11/10/2022
|
Raishma Bano
|
1406013033WL020467
|
Raishma Bano
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8AD
|
|
Raishma Bano
|
()
|
|
81
|
VERINAG
|
JK-06-013-033-00284402/305
(Kapran Upper)
|
1406013033NRG23101020220116739
|
11/10/2022
|
Riyaz Ahmad khan
|
1406013033WL020467
|
Riyaz Ahmad khan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B886
|
|
Riyaz Ahmad khan
|
()
|
|
82
|
VERINAG
|
JK-06-013-033-00284402/307
(Kapran Upper)
|
1406013033NRG23101020220116652
|
11/10/2022
|
Bashir Ahmad Sheroo
|
1406013033WL020436
|
Bashir Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B87C
|
|
Bashir Ahmad Sheroo
|
()
|
|
83
|
VERINAG
|
JK-06-013-033-00284402/307
(Kapran Upper)
|
1406013033NRG23101020220116653
|
11/10/2022
|
Jozsy
|
1406013033WL020436
|
Jozsy
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B892
|
|
Jozsy
|
()
|
|
84
|
VERINAG
|
JK-06-013-033-00284402/325
(Kapran Upper)
|
1406013033NRG23081020220115106
|
11/10/2022
|
JAMEELA AKHTER
|
1406013033WL019939
|
JAMEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B87E
|
|
JAMEELA AKHTER
|
()
|
|
85
|
VERINAG
|
JK-06-013-033-00284402/325
(Kapran Upper)
|
1406013033NRG23081020220115105
|
11/10/2022
|
MOJD JAMEEL GOJER
|
1406013033WL019939
|
MOJD JAMEEL GOJER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8B9
|
|
MOJD JAMEEL GOJER
|
()
|
|
86
|
VERINAG
|
JK-06-013-033-00284402/326
(Kapran Upper)
|
1406013033NRG23081020220115054
|
11/10/2022
|
AASHAQ HUSSAIN BHAT
|
1406013033WL019919
|
AASHAQ HUSSAIN BHAT
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B899
|
|
AASHAQ HUSSAIN BHAT
|
()
|
|
87
|
VERINAG
|
JK-06-013-033-00284402/330
(Kapran Upper)
|
1406013033NRG23081020220115112
|
11/10/2022
|
Mohammad Maqbool Bimla
|
1406013033WL019943
|
Mohammad Maqbool Bimla
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8B7
|
|
Mohammad Maqbool Bimla
|
()
|
|
88
|
VERINAG
|
JK-06-013-033-00284402/330
(Kapran Upper)
|
1406013033NRG23081020220115113
|
11/10/2022
|
Shakeela Akhter
|
1406013033WL019943
|
Shakeela Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8B8
|
|
Shakeela Akhter
|
()
|
|
89
|
VERINAG
|
JK-06-013-033-00284402/331
(Kapran Upper)
|
1406013033NRG23081020220115066
|
11/10/2022
|
MOHMAD RAFEEQ KHAN
|
1406013033WL019928
|
MOHMAD RAFEEQ KHAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A3B8B6
|
|
MOHMAD RAFEEQ KHAN
|
()
|
|
90
|
VERINAG
|
JK-06-013-033-00284403/231
(Kapran Upper)
|
1406013033NRG23101020220116654
|
11/10/2022
|
MOHD MAQBOOL SHEROO
|
1406013033WL020436
|
MOHD MAQBOOL SHEROO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B87B
|
|
MOHD MAQBOOL SHEROO
|
()
|
|
91
|
VERINAG
|
JK-06-013-033-00284403/231
(Kapran Upper)
|
1406013033NRG23101020220116655
|
11/10/2022
|
ZEBA BANO
|
1406013033WL020436
|
ZEBA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B887
|
|
ZEBA BANO
|
()
|
|
92
|
VERINAG
|
JK-06-013-033-00284403/262
(Kapran Upper)
|
1406013033NRG23101020220116656
|
11/10/2022
|
Mohd Yousif Sheroo
|
1406013033WL020436
|
Mohd Yousif Sheroo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B8AF
|
|
Mohd Yousif Sheroo
|
()
|
|
93
|
VERINAG
|
JK-06-013-033-00284403/269
(Kapran Upper)
|
1406013033NRG23101020220116657
|
11/10/2022
|
Mohd Iqbal Sheroo
|
1406013033WL020436
|
Mohd Iqbal Sheroo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A3B879
|
|
Mohd Iqbal Sheroo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186367
|
186367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188637
|
188637
|
|
|
|
|
|
|
|