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
|
DALI UDHAYANPUR
|
JK-09-006-019-002/134-A (UDHYANPUR)
|
1409006019NRG23031020220092962
|
03/10/2022
|
Abdul Majeed
|
1409006019WL043594
|
Abdul Majeed
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285111
|
|
Abdul Majeed
|
()
|
2
|
DALI UDHAYANPUR
|
JK-09-006-019-002/136-A (UDHYANPUR)
|
1409006019NRG23031020220092963
|
03/10/2022
|
Gh Ahmed Shah
|
1409006019WL043594
|
Gh Ahmed Shah
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850E5
|
|
Gh Ahmed Shah
|
()
|
3
|
DALI UDHAYANPUR
|
JK-09-006-019-002/143-A (UDHYANPUR)
|
1409006019NRG23031020220093013
|
03/10/2022
|
Manzoor Ahmed
|
1409006019WL043610
|
Manzoor Ahmed
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220028511A
|
|
Manzoor Ahmed
|
()
|
4
|
DALI UDHAYANPUR
|
JK-09-006-019-002/157-A (UDHYANPUR)
|
1409006019NRG23031020220092948
|
03/10/2022
|
Parbawati Devi
|
1409006019WL043589
|
Parbawati Devi
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285114
|
|
Parbawati Devi
|
()
|
5
|
DALI UDHAYANPUR
|
JK-09-006-019-002/16 (UDHYANPUR)
|
1409006019NRG23031020220093006
|
03/10/2022
|
Gh. Rasool
|
1409006019WL043609
|
Gh. Rasool
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285109
|
|
Gh. Rasool
|
()
|
6
|
DALI UDHAYANPUR
|
JK-09-006-019-002/177-A (UDHYANPUR)
|
1409006019NRG23031020220092930
|
03/10/2022
|
Maryama Begum
|
1409006019WL043585
|
Maryama Begum
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200285113
|
|
Maryama Begum
|
()
|
7
|
DALI UDHAYANPUR
|
JK-09-006-019-002/205-A (UDHYANPUR)
|
1409006019NRG23031020220092895
|
03/10/2022
|
Bashir Ahmed
|
1409006019WL043578
|
Bashir Ahmed
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002850EE
|
|
Bashir Ahmed
|
()
|
8
|
DALI UDHAYANPUR
|
JK-09-006-019-002/231-A (UDHYANPUR)
|
1409006019NRG23031020220092978
|
03/10/2022
|
Ram Raj
|
1409006019WL043599
|
Ram Raj
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022002850E7
|
|
Ram Raj
|
()
|
9
|
DALI UDHAYANPUR
|
JK-09-006-019-002/233-B (UDHYANPUR)
|
1409006019NRG23031020220092989
|
03/10/2022
|
Neema Devi
|
1409006019WL043603
|
Neema Devi
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200285104
|
|
Neema Devi
|
()
|
10
|
DALI UDHAYANPUR
|
JK-09-006-019-002/234-A (UDHYANPUR)
|
1409006019NRG23031020220092990
|
03/10/2022
|
Ramesh kumar
|
1409006019WL043603
|
Ramesh kumar
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200285117
|
|
Ramesh kumar
|
()
|
11
|
DALI UDHAYANPUR
|
JK-09-006-019-002/249 (UDHYANPUR)
|
1409006019NRG23031020220093037
|
03/10/2022
|
nusrat begum
|
1409006019WL043614
|
nusrat begum
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850EA
|
|
nusrat begum
|
()
|
12
|
DALI UDHAYANPUR
|
JK-09-006-019-002/270-A (UDHYANPUR)
|
1409006019NRG23031020220093007
|
03/10/2022
|
Abdul Aziz
|
1409006019WL043609
|
Abdul Aziz
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850EF
|
|
Abdul Aziz
|
()
|
13
|
DALI UDHAYANPUR
|
JK-09-006-019-002/277-B (UDHYANPUR)
|
1409006019NRG23031020220092909
|
03/10/2022
|
Tahir Hussain
|
1409006019WL043580
|
Tahir Hussain
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200285101
|
|
Tahir Hussain
|
()
|
14
|
DALI UDHAYANPUR
|
JK-09-006-019-002/308 (UDHYANPUR)
|
1409006019NRG23031020220092932
|
03/10/2022
|
Shabir Ahmed Beg
|
1409006019WL043585
|
Shabir Ahmed Beg
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200285115
|
|
Shabir Ahmed Beg
|
()
|
15
|
DALI UDHAYANPUR
|
JK-09-006-019-002/315 (UDHYANPUR)
|
1409006019NRG23031020220093029
|
03/10/2022
|
Ram Nath
|
1409006019WL043613
|
Ram Nath
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850E8
|
|
Ram Nath
|
()
|
16
|
DALI UDHAYANPUR
|
JK-09-006-019-002/317 (UDHYANPUR)
|
1409006019NRG23031020220092980
|
03/10/2022
|
Saleema Begum
|
1409006019WL043599
|
Saleema Begum
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200285106
|
|
Saleema Begum
|
()
|
17
|
DALI UDHAYANPUR
|
JK-09-006-019-002/334-B (UDHYANPUR)
|
1409006019NRG23031020220093008
|
03/10/2022
|
Touseef Hussain
|
1409006019WL043609
|
Touseef Hussain
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850F9
|
|
Touseef Hussain
|
()
|
18
|
DALI UDHAYANPUR
|
JK-09-006-019-002/337-A (UDHYANPUR)
|
1409006019NRG23031020220092981
|
03/10/2022
|
Ali Mohd
|
1409006019WL043599
|
Ali Mohd
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022002850EC
|
|
Ali Mohd
|
()
|
19
|
DALI UDHAYANPUR
|
JK-09-006-019-002/356 (UDHYANPUR)
|
1409006019NRG23031020220092933
|
03/10/2022
|
Tahira Begum
|
1409006019WL043585
|
Tahira Begum
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002850FE
|
|
Tahira Begum
|
()
|
20
|
DALI UDHAYANPUR
|
JK-09-006-019-002/365-A (UDHYANPUR)
|
1409006019NRG23031020220092965
|
03/10/2022
|
Mohd Ashraf
|
1409006019WL043594
|
Mohd Ashraf
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285116
|
|
Mohd Ashraf
|
()
|
21
|
DALI UDHAYANPUR
|
JK-09-006-019-002/375-A (UDHYANPUR)
|
1409006019NRG23031020220093015
|
03/10/2022
|
Nahida Begum
|
1409006019WL043610
|
Nahida Begum
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220028510F
|
|
Nahida Begum
|
()
|
22
|
DALI UDHAYANPUR
|
JK-09-006-019-002/397 (UDHYANPUR)
|
1409006019NRG23031020220093009
|
03/10/2022
|
Rafika Begum
|
1409006019WL043609
|
Rafika Begum
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220028510B
|
|
Rafika Begum
|
()
|
23
|
DALI UDHAYANPUR
|
JK-09-006-019-002/408 (UDHYANPUR)
|
1409006019NRG23031020220093022
|
03/10/2022
|
Sajda Begum
|
1409006019WL043612
|
Sajda Begum
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220028510A
|
|
Sajda Begum
|
()
|
24
|
DALI UDHAYANPUR
|
JK-09-006-019-002/411 (UDHYANPUR)
|
1409006019NRG23031020220093038
|
03/10/2022
|
Ab. Wahid
|
1409006019WL043614
|
Ab. Wahid
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850E6
|
|
Ab. Wahid
|
()
|
25
|
DALI UDHAYANPUR
|
JK-09-006-019-002/431 (UDHYANPUR)
|
1409006019NRG23031020220092896
|
03/10/2022
|
Manhori Lal
|
1409006019WL043578
|
Manhori Lal
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200285118
|
|
Manhori Lal
|
()
|
26
|
DALI UDHAYANPUR
|
JK-09-006-019-002/440 (UDHYANPUR)
|
1409006019NRG23031020220092982
|
03/10/2022
|
Suresh Kumar
|
1409006019WL043599
|
Suresh Kumar
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022002850E9
|
|
Suresh Kumar
|
()
|
27
|
DALI UDHAYANPUR
|
JK-09-006-019-002/449 (UDHYANPUR)
|
1409006019NRG23031020220092910
|
03/10/2022
|
Farida Begum
|
1409006019WL043580
|
Farida Begum
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022002850F8
|
|
Farida Begum
|
()
|
28
|
DALI UDHAYANPUR
|
JK-09-006-019-002/450 (UDHYANPUR)
|
1409006019NRG23031020220093001
|
03/10/2022
|
Mahmoodah Begum
|
1409006019WL043608
|
Mahmoodah Begum
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850F2
|
|
Mahmoodah Begum
|
()
|
29
|
DALI UDHAYANPUR
|
JK-09-006-019-002/460 (UDHYANPUR)
|
1409006019NRG23031020220093017
|
03/10/2022
|
Gulshana Ara
|
1409006019WL043610
|
Gulshana Ara
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285105
|
|
Gulshana Ara
|
()
|
30
|
DALI UDHAYANPUR
|
JK-09-006-019-002/468 (UDHYANPUR)
|
1409006019NRG23031020220092949
|
03/10/2022
|
Abdul. Hamid
|
1409006019WL043589
|
Abdul. Hamid
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285119
|
|
Abdul. Hamid
|
()
|
31
|
DALI UDHAYANPUR
|
JK-09-006-019-002/469 (UDHYANPUR)
|
1409006019NRG23031020220093031
|
03/10/2022
|
Yaya Shah
|
1409006019WL043613
|
Yaya Shah
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850EB
|
|
Yaya Shah
|
()
|
32
|
DALI UDHAYANPUR
|
JK-09-006-019-002/485 (UDHYANPUR)
|
1409006019NRG23031020220093032
|
03/10/2022
|
Kousar Naiz
|
1409006019WL043613
|
Kousar Naiz
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850F0
|
|
Kousar Naiz
|
()
|
33
|
DALI UDHAYANPUR
|
JK-09-006-019-002/519-A (UDHYANPUR)
|
1409006019NRG23031020220092911
|
03/10/2022
|
Shubina Begum
|
1409006019WL043580
|
Shubina Begum
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200285110
|
|
Shubina Begum
|
()
|
34
|
DALI UDHAYANPUR
|
JK-09-006-019-002/529 (UDHYANPUR)
|
1409006019NRG23031020220092984
|
03/10/2022
|
Yasir Ahmed
|
1409006019WL043599
|
Yasir Ahmed
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200285108
|
|
Yasir Ahmed
|
()
|
35
|
DALI UDHAYANPUR
|
JK-09-006-019-002/548 (UDHYANPUR)
|
1409006019NRG23031020220092950
|
03/10/2022
|
Sanaullah Atto
|
1409006019WL043589
|
Sanaullah Atto
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220028511C
|
|
Sanaullah Atto
|
()
|
36
|
DALI UDHAYANPUR
|
JK-09-006-019-002/599 (UDHYANPUR)
|
1409006019NRG23031020220093010
|
03/10/2022
|
Tariq Hussain
|
1409006019WL043609
|
Tariq Hussain
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850F6
|
|
Tariq Hussain
|
()
|
37
|
DALI UDHAYANPUR
|
JK-09-006-019-002/604 (UDHYANPUR)
|
1409006019NRG23031020220093033
|
03/10/2022
|
Gh Mohd
|
1409006019WL043613
|
Gh Mohd
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850F3
|
|
Gh Mohd
|
()
|
38
|
DALI UDHAYANPUR
|
JK-09-006-019-002/609 (UDHYANPUR)
|
1409006019NRG23031020220093011
|
03/10/2022
|
Fehmeda Begun
|
1409006019WL043609
|
Fehmeda Begun
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850FC
|
|
Fehmeda Begun
|
()
|
39
|
DALI UDHAYANPUR
|
JK-09-006-019-002/620 (UDHYANPUR)
|
1409006019NRG23031020220093023
|
03/10/2022
|
Ajmal Hussain
|
1409006019WL043612
|
Ajmal Hussain
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850F4
|
|
Ajmal Hussain
|
()
|
40
|
DALI UDHAYANPUR
|
JK-09-006-019-002/686 (UDHYANPUR)
|
1409006019NRG23031020220092935
|
03/10/2022
|
Imtiaz Ahmed
|
1409006019WL043585
|
Imtiaz Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002850ED
|
|
Imtiaz Ahmed
|
()
|
41
|
DALI UDHAYANPUR
|
JK-09-006-019-002/688 (UDHYANPUR)
|
1409006019NRG23031020220092897
|
03/10/2022
|
Fungi Devi
|
1409006019WL043578
|
Fungi Devi
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022002850FD
|
|
Fungi Devi
|
()
|
42
|
DALI UDHAYANPUR
|
JK-09-006-019-002/699 (UDHYANPUR)
|
1409006019NRG23031020220092912
|
03/10/2022
|
Fareeda Begum
|
1409006019WL043580
|
Fareeda Begum
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200285103
|
|
Fareeda Begum
|
()
|
43
|
DALI UDHAYANPUR
|
JK-09-006-019-002/701 (UDHYANPUR)
|
1409006019NRG23031020220092913
|
03/10/2022
|
YASMEENA BEGUM
|
1409006019WL043580
|
YASMEENA BEGUM
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022002850F1
|
|
YASMEENA BEGUM
|
()
|
44
|
DALI UDHAYANPUR
|
JK-09-006-019-002/725 (UDHYANPUR)
|
1409006019NRG23031020220092966
|
03/10/2022
|
Farooq Ahmed
|
1409006019WL043594
|
Farooq Ahmed
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220028511B
|
|
Farooq Ahmed
|
()
|
45
|
DALI UDHAYANPUR
|
JK-09-006-019-002/727 (UDHYANPUR)
|
1409006019NRG23031020220092951
|
03/10/2022
|
Baby Begum
|
1409006019WL043589
|
Baby Begum
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220028510D
|
|
Baby Begum
|
()
|
46
|
DALI UDHAYANPUR
|
JK-09-006-019-002/737 (UDHYANPUR)
|
1409006019NRG23031020220093025
|
03/10/2022
|
Sameena Begum
|
1409006019WL043612
|
Sameena Begum
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850FA
|
|
Sameena Begum
|
()
|
47
|
DALI UDHAYANPUR
|
JK-09-006-019-002/738 (UDHYANPUR)
|
1409006019NRG23031020220092936
|
03/10/2022
|
Disha Devi
|
1409006019WL043585
|
Disha Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N102200285112
|
|
Disha Devi
|
()
|
48
|
DALI UDHAYANPUR
|
JK-09-006-019-002/769-A (UDHYANPUR)
|
1409006019NRG23031020220093034
|
03/10/2022
|
Mohd Ishaq
|
1409006019WL043613
|
Mohd Ishaq
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850FF
|
|
Mohd Ishaq
|
()
|
49
|
DALI UDHAYANPUR
|
JK-09-006-019-002/774 (UDHYANPUR)
|
1409006019NRG23031020220093026
|
03/10/2022
|
Hamidullah Dar
|
1409006019WL043612
|
Hamidullah Dar
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220028511E
|
|
Hamidullah Dar
|
()
|
50
|
DALI UDHAYANPUR
|
JK-09-006-019-002/782 (UDHYANPUR)
|
1409006019NRG23031020220092992
|
03/10/2022
|
Rabeet Kumar
|
1409006019WL043603
|
Rabeet Kumar
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200285107
|
|
Rabeet Kumar
|
()
|
51
|
DALI UDHAYANPUR
|
JK-09-006-019-002/790 (UDHYANPUR)
|
1409006019NRG23031020220093002
|
03/10/2022
|
Ashfaq Ahmed
|
1409006019WL043608
|
Ashfaq Ahmed
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850FB
|
|
Ashfaq Ahmed
|
()
|
52
|
DALI UDHAYANPUR
|
JK-09-006-019-002/792 (UDHYANPUR)
|
1409006019NRG23031020220093012
|
03/10/2022
|
Shafiqa Begum
|
1409006019WL043609
|
Shafiqa Begum
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285102
|
|
Shafiqa Begum
|
()
|
53
|
DALI UDHAYANPUR
|
JK-09-006-019-002/803 (UDHYANPUR)
|
1409006019NRG23031020220092993
|
03/10/2022
|
Ferhana Banoo
|
1409006019WL043603
|
Ferhana Banoo
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N102200285100
|
|
Ferhana Banoo
|
()
|
54
|
DALI UDHAYANPUR
|
JK-09-006-019-002/804 (UDHYANPUR)
|
1409006019NRG23031020220092914
|
03/10/2022
|
Rehmtullah Naik
|
1409006019WL043580
|
Rehmtullah Naik
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220028511D
|
|
Rehmtullah Naik
|
()
|
55
|
DALI UDHAYANPUR
|
JK-09-006-019-002/818 (UDHYANPUR)
|
1409006019NRG23031020220092994
|
03/10/2022
|
Taseema Bano
|
1409006019WL043603
|
Taseema Bano
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022002850F5
|
|
Taseema Bano
|
()
|
56
|
DALI UDHAYANPUR
|
JK-09-006-019-002/837 (UDHYANPUR)
|
1409006019NRG23031020220093003
|
03/10/2022
|
Aqib Jaan
|
1409006019WL043608
|
Aqib Jaan
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220028511F
|
|
Aqib Jaan
|
()
|
57
|
DALI UDHAYANPUR
|
JK-09-006-019-002/846 (UDHYANPUR)
|
1409006019NRG23031020220092967
|
03/10/2022
|
Abdul Qayoom
|
1409006019WL043594
|
Abdul Qayoom
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022002850F7
|
|
Abdul Qayoom
|
()
|
58
|
DALI UDHAYANPUR
|
JK-09-006-019-002/850 (UDHYANPUR)
|
1409006019NRG23031020220093019
|
03/10/2022
|
Shahida Begum
|
1409006019WL043610
|
Shahida Begum
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220028510E
|
|
Shahida Begum
|
()
|
59
|
DALI UDHAYANPUR
|
JK-09-006-019-002/864 (UDHYANPUR)
|
1409006019NRG23031020220092900
|
03/10/2022
|
Fida Hussain
|
1409006019WL043578
|
Fida Hussain
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220028510C
|
|
Fida Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45854
|
45854
|
|
|
|
|
|
|
|
60
|
DALI UDHAYANPUR
|
JK-09-006-019-002/222-B (UDHYANPUR)
|
1409006019NRG23031020220092999
|
03/10/2022
|
Aadil Hussain
|
1409006019WL043608
|
Aadil Hussain
|
00200
|
JAKA0DEESSA
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285120
|
|
Aadil Hussain
|
()
|
61
|
DALI UDHAYANPUR
|
JK-09-006-019-002/819 (UDHYANPUR)
|
1409006019NRG23031020220093018
|
03/10/2022
|
UMAR JAAN
|
1409006019WL043610
|
UMAR JAAN
|
00200
|
JAKA0DEESSA
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285121
|
|
UMAR JAAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
62
|
DALI UDHAYANPUR
|
JK-09-006-019-002/443 (UDHYANPUR)
|
1409006019NRG23031020220093030
|
03/10/2022
|
Parveena Akther
|
1409006019WL043613
|
Parveena Akther
|
00200
|
JAKA0GHAATH
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285122
|
|
Parveena Akther
|
()
|
63
|
DALI UDHAYANPUR
|
JK-09-006-019-002/778 (UDHYANPUR)
|
1409006019NRG23031020220093027
|
03/10/2022
|
Haroon Rashid
|
1409006019WL043612
|
Haroon Rashid
|
00200
|
JAKA0GHAATH
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285124
|
|
Haroon Rashid
|
()
|
64
|
DALI UDHAYANPUR
|
JK-09-006-019-002/840 (UDHYANPUR)
|
1409006019NRG23031020220092899
|
03/10/2022
|
DAWAR HUSSAIN
|
1409006019WL043578
|
DAWAR HUSSAIN
|
00200
|
JAKA0GHAATH
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N102200285123
|
|
DAWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
65
|
DALI UDHAYANPUR
|
JK-09-006-019-002/491-A (UDHYANPUR)
|
1409006019NRG23031020220093039
|
03/10/2022
|
firdoos ahmed
|
1409006019WL043614
|
firdoos ahmed
|
00200
|
JAKA0NAGREE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285126
|
|
firdoos ahmed
|
()
|
66
|
DALI UDHAYANPUR
|
JK-09-006-019-002/658 (UDHYANPUR)
|
1409006019NRG23031020220093024
|
03/10/2022
|
Maryama Begum
|
1409006019WL043612
|
Maryama Begum
|
00200
|
JAKA0NAGREE
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285125
|
|
Maryama Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
67
|
DALI UDHAYANPUR
|
JK-09-006-019-002/847 (UDHYANPUR)
|
1409006019NRG23031020220093004
|
03/10/2022
|
FAYAZ AHMED
|
1409006019WL043608
|
FAYAZ AHMED
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285127
|
|
FAYAZ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
68
|
DALI UDHAYANPUR
|
JK-09-006-019-002/152 (UDHYANPUR)
|
1409006019NRG23031020220092947
|
03/10/2022
|
Ghulam Ahmed
|
1409006019WL043589
|
Ghulam Ahmed
|
00415
|
SBIN0003198
|
681
|
681
|
Processed
|
12/10/2022
|
|
N102200285128
|
|
MR GHULAM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53118
|
53118
|
|
|
|
|
|
|
|