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-06-018-001-00228900/1 (Adlash Magam)
|
1406018001NRG23080120230334031
|
09/01/2023
|
Khurshid Ahmad Dar
|
1406018001WL050986
|
Khurshid Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B7E
|
|
Khurshid Ahmad Dar
|
()
|
2
|
Dachnipora
|
JK-06-018-001-00228900/100 (Adlash Magam)
|
1406018001NRG23080120230333682
|
09/01/2023
|
Ahsaan Ahmad Thokroo
|
1406018001WL050949
|
Ahsaan Ahmad Thokroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B92
|
|
Ahsaan Ahmad Thokroo
|
()
|
3
|
Dachnipora
|
JK-06-018-001-00228900/100 (Adlash Magam)
|
1406018001NRG23080120230333683
|
09/01/2023
|
Shakeela Banoo
|
1406018001WL050949
|
Shakeela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B97
|
|
Shakeela Banoo
|
()
|
4
|
Dachnipora
|
JK-06-018-001-00228900/103 (Adlash Magam)
|
1406018001NRG23080120230333673
|
09/01/2023
|
Adil Hussain Khan
|
1406018001WL050948
|
Adil Hussain Khan
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300964B86
|
|
Adil Hussain Khan
|
()
|
5
|
Dachnipora
|
JK-06-018-001-00228900/112 (Adlash Magam)
|
1406018001NRG23080120230333719
|
09/01/2023
|
JUNAID RASOOL
|
1406018001WL050953
|
JUNAID RASOOL
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300964BB6
|
|
JUNAID RASOOL
|
()
|
6
|
Dachnipora
|
JK-06-018-001-00228900/113 (Adlash Magam)
|
1406018001NRG23080120230334134
|
09/01/2023
|
Sabzar Ahmad
|
1406018001WL050997
|
Sabzar Ahmad
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B84
|
|
Sabzar Ahmad
|
()
|
7
|
Dachnipora
|
JK-06-018-001-00228900/14 (Adlash Magam)
|
1406018001NRG23080120230334135
|
09/01/2023
|
Assadullah Bhat
|
1406018001WL050997
|
Assadullah Bhat
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B75
|
|
Assadullah Bhat
|
()
|
8
|
Dachnipora
|
JK-06-018-001-00228900/14 (Adlash Magam)
|
1406018001NRG23080120230334136
|
09/01/2023
|
Nasreena Jan
|
1406018001WL050997
|
Nasreena Jan
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964BA7
|
|
Nasreena Jan
|
()
|
9
|
Dachnipora
|
JK-06-018-001-00228900/155 (Adlash Magam)
|
1406018001NRG23080120230333674
|
09/01/2023
|
Mohd Rafi
|
1406018001WL050948
|
Mohd Rafi
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300964B78
|
|
Mohd Rafi
|
()
|
10
|
Dachnipora
|
JK-06-018-001-00228900/155 (Adlash Magam)
|
1406018001NRG23080120230333676
|
09/01/2023
|
Shabrooza jan
|
1406018001WL050948
|
Shabrooza jan
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300964BA5
|
|
Shabrooza jan
|
()
|
11
|
Dachnipora
|
JK-06-018-001-00228900/156 (Adlash Magam)
|
1406018001NRG23080120230334024
|
09/01/2023
|
Gh mohiuddin Bhat
|
1406018001WL050985
|
Gh mohiuddin Bhat
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B9A
|
|
Gh mohiuddin Bhat
|
()
|
12
|
Dachnipora
|
JK-06-018-001-00228900/158 (Adlash Magam)
|
1406018001NRG23080120230333677
|
09/01/2023
|
Meema Jan
|
1406018001WL050948
|
Meema Jan
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300964B98
|
|
Meema Jan
|
()
|
13
|
Dachnipora
|
JK-06-018-001-00228900/160 (Adlash Magam)
|
1406018001NRG23080120230333722
|
09/01/2023
|
Majid Hussain
|
1406018001WL050953
|
Majid Hussain
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300964BA8
|
|
Majid Hussain
|
()
|
14
|
Dachnipora
|
JK-06-018-001-00228900/160 (Adlash Magam)
|
1406018001NRG23080120230333721
|
09/01/2023
|
Shugufta Nazir
|
1406018001WL050953
|
Shugufta Nazir
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300964BB1
|
|
Shugufta Nazir
|
()
|
15
|
Dachnipora
|
JK-06-018-001-00228900/17 (Adlash Magam)
|
1406018001NRG23080120230334118
|
09/01/2023
|
Bashir A Lone
|
1406018001WL050996
|
Bashir A Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
07/02/2023
|
|
N012300964B74
|
Account closed
|
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/17 (Adlash Magam)
|
1406018001NRG23080120230334119
|
09/01/2023
|
RUHEE JAN
|
1406018001WL050996
|
RUHEE JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964BA0
|
|
RUHEE JAN
|
()
|
17
|
Dachnipora
|
JK-06-018-001-00228900/192 (Adlash Magam)
|
1406018001NRG23080120230334032
|
09/01/2023
|
Mohd Shafi Bhat
|
1406018001WL050986
|
Mohd Shafi Bhat
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B83
|
|
Mohd Shafi Bhat
|
()
|
18
|
Dachnipora
|
JK-06-018-001-00228900/192 (Adlash Magam)
|
1406018001NRG23080120230334137
|
09/01/2023
|
Sonaullah bhat
|
1406018001WL050997
|
Sonaullah bhat
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964BAB
|
|
Sonaullah bhat
|
()
|
19
|
Dachnipora
|
JK-06-018-001-00228900/196 (Adlash Magam)
|
1406018001NRG23080120230333738
|
09/01/2023
|
Hafiza Banoo
|
1406018001WL050954
|
Hafiza Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B79
|
|
Hafiza Banoo
|
()
|
20
|
Dachnipora
|
JK-06-018-001-00228900/20 (Adlash Magam)
|
1406018001NRG23080120230334033
|
09/01/2023
|
Lateef Ahmad Bhat
|
1406018001WL050986
|
Lateef Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B90
|
|
Lateef Ahmad Bhat
|
()
|
21
|
Dachnipora
|
JK-06-018-001-00228900/205 (Adlash Magam)
|
1406018001NRG23080120230334120
|
09/01/2023
|
Ab Hamid Ganie
|
1406018001WL050996
|
Ab Hamid Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964BB3
|
|
Ab Hamid Ganie
|
()
|
22
|
Dachnipora
|
JK-06-018-001-00228900/210 (Adlash Magam)
|
1406018001NRG23080120230333688
|
09/01/2023
|
Mohd Shafi ganie
|
1406018001WL050949
|
Mohd Shafi ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B73
|
|
Mohd Shafi ganie
|
()
|
23
|
Dachnipora
|
JK-06-018-001-00228900/210 (Adlash Magam)
|
1406018001NRG23080120230333689
|
09/01/2023
|
SHAKEELA
|
1406018001WL050949
|
SHAKEELA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B96
|
|
SHAKEELA
|
()
|
24
|
Dachnipora
|
JK-06-018-001-00228900/218 (Adlash Magam)
|
1406018001NRG23080120230334139
|
09/01/2023
|
Zubaida Banoo
|
1406018001WL050997
|
Zubaida Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964BA6
|
|
Zubaida Banoo
|
()
|
25
|
Dachnipora
|
JK-06-018-001-00228900/239 (Adlash Magam)
|
1406018001NRG23080120230334025
|
09/01/2023
|
Fayaz Ahmad Bhat
|
1406018001WL050985
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B7A
|
|
Fayaz Ahmad Bhat
|
()
|
26
|
Dachnipora
|
JK-06-018-001-00228900/24 (Adlash Magam)
|
1406018001NRG23080120230334140
|
09/01/2023
|
Shakeel Ahmad
|
1406018001WL050997
|
Shakeel Ahmad
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B87
|
|
Shakeel Ahmad
|
()
|
27
|
Dachnipora
|
JK-06-018-001-00228900/247 (Adlash Magam)
|
1406018001NRG23080120230334034
|
09/01/2023
|
Shameema
|
1406018001WL050986
|
Shameema
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B7C
|
|
Shameema
|
()
|
28
|
Dachnipora
|
JK-06-018-001-00228900/26 (Adlash Magam)
|
1406018001NRG23080120230334124
|
09/01/2023
|
Zahid Ahmad Ganie
|
1406018001WL050996
|
Zahid Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964BA3
|
|
Zahid Ahmad Ganie
|
()
|
29
|
Dachnipora
|
JK-06-018-001-00228900/277 (Adlash Magam)
|
1406018001NRG23080120230334035
|
09/01/2023
|
Mohammad Abass Ganie
|
1406018001WL050986
|
Mohammad Abass Ganie
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964BA1
|
|
Mohammad Abass Ganie
|
()
|
30
|
Dachnipora
|
JK-06-018-001-00228900/3 (Adlash Magam)
|
1406018001NRG23080120230333740
|
09/01/2023
|
Ab Qayoom Dar
|
1406018001WL050954
|
Ab Qayoom Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B80
|
|
Ab Qayoom Dar
|
()
|
31
|
Dachnipora
|
JK-06-018-001-00228900/3 (Adlash Magam)
|
1406018001NRG23080120230334036
|
09/01/2023
|
Shareefa Banoo
|
1406018001WL050986
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B76
|
|
Shareefa Banoo
|
()
|
32
|
Dachnipora
|
JK-06-018-001-00228900/30 (Adlash Magam)
|
1406018001NRG23080120230334027
|
09/01/2023
|
Mohd Rafiq Dar
|
1406018001WL050985
|
Mohd Rafiq Dar
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B9F
|
|
Mohd Rafiq Dar
|
()
|
33
|
Dachnipora
|
JK-06-018-001-00228900/312 (Adlash Magam)
|
1406018001NRG23080120230334037
|
09/01/2023
|
Areeza Nisar
|
1406018001WL050986
|
Areeza Nisar
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B9C
|
|
Areeza Nisar
|
()
|
34
|
Dachnipora
|
JK-06-018-001-00228900/36 (Adlash Magam)
|
1406018001NRG23080120230334028
|
09/01/2023
|
Ab Rashid Bhat
|
1406018001WL050985
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B81
|
|
Ab Rashid Bhat
|
()
|
35
|
Dachnipora
|
JK-06-018-001-00228900/37 (Adlash Magam)
|
1406018001NRG23080120230333725
|
09/01/2023
|
Ruhail khaliq khanday
|
1406018001WL050953
|
Ruhail khaliq khanday
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300964BA2
|
|
Ruhail khaliq khanday
|
()
|
36
|
Dachnipora
|
JK-06-018-001-00228900/391 (Adlash Magam)
|
1406018001NRG23080120230333726
|
09/01/2023
|
Rafiqa Banoo
|
1406018001WL050953
|
Rafiqa Banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300964BAE
|
|
Rafiqa Banoo
|
()
|
37
|
Dachnipora
|
JK-06-018-001-00228900/397 (Adlash Magam)
|
1406018001NRG23080120230333741
|
09/01/2023
|
Fayaz Ahmad Bhat
|
1406018001WL050954
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B8C
|
|
Fayaz Ahmad Bhat
|
()
|
38
|
Dachnipora
|
JK-06-018-001-00228900/397 (Adlash Magam)
|
1406018001NRG23080120230334029
|
09/01/2023
|
Gulzar Ahmad Bhat
|
1406018001WL050985
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B9B
|
|
Gulzar Ahmad Bhat
|
()
|
39
|
Dachnipora
|
JK-06-018-001-00228900/44 (Adlash Magam)
|
1406018001NRG23080120230334142
|
09/01/2023
|
Arshid Ahmad Chopan
|
1406018001WL050997
|
Arshid Ahmad Chopan
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B8E
|
|
Arshid Ahmad Chopan
|
()
|
40
|
Dachnipora
|
JK-06-018-001-00228900/473 (Adlash Magam)
|
1406018001NRG23080120230334143
|
09/01/2023
|
Tahira Banoo
|
1406018001WL050997
|
Tahira Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B9D
|
|
Tahira Banoo
|
()
|
41
|
Dachnipora
|
JK-06-018-001-00228900/48 (Adlash Magam)
|
1406018001NRG23080120230334030
|
09/01/2023
|
Nasima
|
1406018001WL050985
|
Nasima
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964BB4
|
|
Nasima
|
()
|
42
|
Dachnipora
|
JK-06-018-001-00228900/493 (Adlash Magam)
|
1406018001NRG23080120230333678
|
09/01/2023
|
Gh Mohuidin Dar
|
1406018001WL050948
|
Gh Mohuidin Dar
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300964B8A
|
|
Gh Mohuidin Dar
|
()
|
43
|
Dachnipora
|
JK-06-018-001-00228900/494 (Adlash Magam)
|
1406018001NRG23080120230333679
|
09/01/2023
|
Irshad Ahmad
|
1406018001WL050948
|
Irshad Ahmad
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300964B89
|
|
Irshad Ahmad
|
()
|
44
|
Dachnipora
|
JK-06-018-001-00228900/495 (Adlash Magam)
|
1406018001NRG23080120230334146
|
09/01/2023
|
Mahida Yousf
|
1406018001WL050997
|
Mahida Yousf
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964BAC
|
|
Mahida Yousf
|
()
|
45
|
Dachnipora
|
JK-06-018-001-00228900/495 (Adlash Magam)
|
1406018001NRG23080120230334145
|
09/01/2023
|
Misra Banoo
|
1406018001WL050997
|
Misra Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
08/02/2023
|
|
N012300964B91
|
|
Misra Banoo
|
()
|
46
|
Dachnipora
|
JK-06-018-001-00228900/5 (Adlash Magam)
|
1406018001NRG23080120230333680
|
09/01/2023
|
SUBRINA JAN
|
1406018001WL050948
|
SUBRINA JAN
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300964B99
|
|
SUBRINA JAN
|
()
|
47
|
Dachnipora
|
JK-06-018-001-00228900/506 (Adlash Magam)
|
1406018001NRG23080120230333730
|
09/01/2023
|
Murtaza Bashir
|
1406018001WL050953
|
Murtaza Bashir
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300964BA9
|
|
Murtaza Bashir
|
()
|
48
|
Dachnipora
|
JK-06-018-001-00228900/506 (Adlash Magam)
|
1406018001NRG23080120230333729
|
09/01/2023
|
Saima Bashir
|
1406018001WL050953
|
Saima Bashir
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300964BAA
|
|
Saima Bashir
|
()
|
49
|
Dachnipora
|
JK-06-018-001-00228900/513 (Adlash Magam)
|
1406018001NRG23080120230333697
|
09/01/2023
|
Shameema Banoo
|
1406018001WL050949
|
Shameema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B95
|
|
Shameema Banoo
|
()
|
50
|
Dachnipora
|
JK-06-018-001-00228900/521 (Adlash Magam)
|
1406018001NRG23080120230334127
|
09/01/2023
|
Raja Begum
|
1406018001WL050996
|
Raja Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964BB0
|
|
Raja Begum
|
()
|
51
|
Dachnipora
|
JK-06-018-001-00228900/524 (Adlash Magam)
|
1406018001NRG23080120230333732
|
09/01/2023
|
Nuzhat Jan
|
1406018001WL050953
|
Nuzhat Jan
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300964BAD
|
|
Nuzhat Jan
|
()
|
52
|
Dachnipora
|
JK-06-018-001-00228900/527 (Adlash Magam)
|
1406018001NRG23080120230333699
|
09/01/2023
|
Mehmooda Banoo
|
1406018001WL050949
|
Mehmooda Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964BB5
|
|
Mehmooda Banoo
|
()
|
53
|
Dachnipora
|
JK-06-018-001-00228900/538 (Adlash Magam)
|
1406018001NRG23080120230334131
|
09/01/2023
|
Bilal Ahmad Khanday
|
1406018001WL050996
|
Bilal Ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B8D
|
|
Bilal Ahmad Khanday
|
()
|
54
|
Dachnipora
|
JK-06-018-001-00228900/54 (Adlash Magam)
|
1406018001NRG23080120230333734
|
09/01/2023
|
Rukaya jan
|
1406018001WL050953
|
Rukaya jan
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300964B93
|
|
Rukaya jan
|
()
|
55
|
Dachnipora
|
JK-06-018-001-00228900/54 (Adlash Magam)
|
1406018001NRG23080120230333733
|
09/01/2023
|
Saleema
|
1406018001WL050953
|
Saleema
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
08/02/2023
|
|
N012300964B94
|
|
Saleema
|
()
|
56
|
Dachnipora
|
JK-06-018-001-00229100/121 (Adlash Magam)
|
1406018001NRG23090120230336379
|
09/01/2023
|
Mohd Afzal Bhat
|
1406018001WL051236
|
Mohd Afzal Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B7D
|
|
Mohd Afzal Bhat
|
()
|
57
|
Dachnipora
|
JK-06-018-001-00229100/121 (Adlash Magam)
|
1406018001NRG23090120230336380
|
09/01/2023
|
NASREENA BANOO
|
1406018001WL051236
|
NASREENA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964BA4
|
|
NASREENA BANOO
|
()
|
58
|
Dachnipora
|
JK-06-018-001-00229100/146 (Adlash Magam)
|
1406018001NRG23090120230336381
|
09/01/2023
|
GULZAR AHMAD
|
1406018001WL051236
|
GULZAR AHMAD
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B85
|
|
GULZAR AHMAD
|
()
|
59
|
Dachnipora
|
JK-06-018-001-00229100/146 (Adlash Magam)
|
1406018001NRG23090120230336383
|
09/01/2023
|
RAJA BANOO
|
1406018001WL051236
|
RAJA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B82
|
|
RAJA BANOO
|
()
|
60
|
Dachnipora
|
JK-06-018-001-00229100/146 (Adlash Magam)
|
1406018001NRG23090120230336382
|
09/01/2023
|
Waheeda Akhter
|
1406018001WL051236
|
Waheeda Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964BB7
|
|
Waheeda Akhter
|
()
|
61
|
Dachnipora
|
JK-06-018-001-00229100/176 (Adlash Magam)
|
1406018001NRG23090120230336384
|
09/01/2023
|
Sajad Hussain Bhat
|
1406018001WL051236
|
Sajad Hussain Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B8B
|
|
Sajad Hussain Bhat
|
()
|
62
|
Dachnipora
|
JK-06-018-001-00229100/287 (Adlash Magam)
|
1406018001NRG23090120230336386
|
09/01/2023
|
mubina akhter
|
1406018001WL051236
|
mubina akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B88
|
|
mubina akhter
|
()
|
63
|
Dachnipora
|
JK-06-018-001-00229100/287 (Adlash Magam)
|
1406018001NRG23090120230336385
|
09/01/2023
|
Nazir Ahmad Ganie
|
1406018001WL051236
|
Nazir Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B77
|
|
Nazir Ahmad Ganie
|
()
|
64
|
Dachnipora
|
JK-06-018-001-00229100/387 (Adlash Magam)
|
1406018001NRG23090120230336387
|
09/01/2023
|
Javaid Ah Bhat
|
1406018001WL051236
|
Javaid Ah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B8F
|
|
Javaid Ah Bhat
|
()
|
65
|
Dachnipora
|
JK-06-018-001-00229100/387 (Adlash Magam)
|
1406018001NRG23090120230336388
|
09/01/2023
|
Shahzada Akhter
|
1406018001WL051236
|
Shahzada Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B7B
|
|
Shahzada Akhter
|
()
|
66
|
Dachnipora
|
JK-06-018-001-00229100/87 (Adlash Magam)
|
1406018001NRG23090120230336390
|
09/01/2023
|
Aarif hussain
|
1406018001WL051236
|
Aarif hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964BB2
|
|
Aarif hussain
|
()
|
67
|
Dachnipora
|
JK-06-018-001-00229100/87 (Adlash Magam)
|
1406018001NRG23090120230336389
|
09/01/2023
|
Farooq Ah Ganaie
|
1406018001WL051236
|
Farooq Ah Ganaie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B7F
|
|
Farooq Ah Ganaie
|
()
|
68
|
Dachnipora
|
JK-06-018-001-00229100/94 (Adlash Magam)
|
1406018001NRG23090120230336394
|
09/01/2023
|
DILSHADA AKHTER
|
1406018001WL051236
|
DILSHADA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964B9E
|
|
DILSHADA AKHTER
|
()
|
69
|
Dachnipora
|
JK-06-018-001-00229100/94 (Adlash Magam)
|
1406018001NRG23090120230336393
|
09/01/2023
|
REHATI BEGUM
|
1406018001WL051236
|
REHATI BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300964BAF
|
|
REHATI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60609
|
60609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60609
|
60609
|
|
|
|
|
|
|
|