|
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
|
Mendhar
|
JK-11-005-024-001/227
(SALWAN UPPER)
|
1411005024NRG22300320220480322
|
12/04/2022
|
Mohd Bashir
|
1411005024WL077312
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954457
|
|
Mohd Bashir
|
()
|
|
2
|
Mendhar
|
JK-11-005-024-001/227
(SALWAN UPPER)
|
1411005024NRG22300320220480323
|
12/04/2022
|
Zatoon Begum
|
1411005024WL077312
|
Zatoon Begum
|
00184
|
JAKA0GRAMEN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954456
|
|
Zatoon Begum
|
()
|
|
3
|
Mendhar
|
JK-11-005-024-001/582-A
(SALWAN UPPER)
|
1411005024NRG22300320220480368
|
12/04/2022
|
Nazia kouser
|
1411005024WL077315
|
Nazia kouser
|
00184
|
JAKA0GRAMEN
|
856
|
856
|
Processed
|
26/04/2022
|
|
N04220095445B
|
|
Nazia kouser
|
()
|
|
4
|
Mendhar
|
JK-11-005-024-001/665-A
(SALWAN UPPER)
|
1411005024NRG22300320220480317
|
12/04/2022
|
Manaz Kousar
|
1411005024WL077310
|
Manaz Kousar
|
00184
|
JAKA0GRAMEN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095445A
|
|
Manaz Kousar
|
()
|
|
5
|
Mendhar
|
JK-11-005-024-001/749
(SALWAN UPPER)
|
1411005024NRG22300320220480372
|
12/04/2022
|
Sameena Kouser W O Zakir Hussain
|
1411005024WL077315
|
Sameena Kouser W O Zakir Hussain
|
00184
|
JAKA0GRAMEN
|
856
|
856
|
Processed
|
26/04/2022
|
|
N042200954458
|
|
Sameena Kouser W O Zakir Hussain
|
()
|
|
6
|
Mendhar
|
JK-11-005-024-001/778
(SALWAN UPPER)
|
1411005024NRG22300320220480506
|
12/04/2022
|
Motian Bi
|
1411005024WL077343
|
Motian Bi
|
00184
|
JAKA0GRAMEN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954414
|
|
Motian Bi
|
()
|
|
7
|
Mendhar
|
JK-11-005-024-001/819
(SALWAN UPPER)
|
1411005024NRG22300320220480374
|
12/04/2022
|
Humaza Kouser
|
1411005024WL077315
|
Humaza Kouser
|
00184
|
JAKA0GRAMEN
|
856
|
856
|
Processed
|
26/04/2022
|
|
N042200954415
|
|
Humaza Kouser
|
()
|
|
8
|
Mendhar
|
JK-11-005-024-001/930
(SALWAN UPPER)
|
1411005024NRG22300320220480375
|
12/04/2022
|
SALEEM AKHTER
|
1411005024WL077315
|
SALEEM AKHTER
|
00184
|
JAKA0GRAMEN
|
856
|
856
|
Processed
|
26/04/2022
|
|
N042200954459
|
|
SALEEM AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-024-001/1079
(SALWAN UPPER)
|
1411005024NRG22300320220480342
|
12/04/2022
|
Layqat Ali
|
1411005024WL077314
|
Layqat Ali
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N04220095442D
|
|
Layqat Ali
|
()
|
|
10
|
Mendhar
|
JK-11-005-024-001/1079
(SALWAN UPPER)
|
1411005024NRG22300320220480343
|
12/04/2022
|
Mohd Latief
|
1411005024WL077314
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N04220095442E
|
|
Mohd Latief
|
()
|
|
11
|
Mendhar
|
JK-11-005-024-001/1079
(SALWAN UPPER)
|
1411005024NRG22300320220480341
|
12/04/2022
|
Shaien Akhter
|
1411005024WL077314
|
Shaien Akhter
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N04220095442C
|
|
Shaien Akhter
|
()
|
|
12
|
Mendhar
|
JK-11-005-024-001/307
(SALWAN UPPER)
|
1411005024NRG22300320220480290
|
12/04/2022
|
Razia Bi
|
1411005024WL077306
|
Razia Bi
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954423
|
|
Razia Bi
|
()
|
|
13
|
Mendhar
|
JK-11-005-024-001/307
(SALWAN UPPER)
|
1411005024NRG22300320220480289
|
12/04/2022
|
Safia Begum
|
1411005024WL077306
|
Safia Begum
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954422
|
|
Safia Begum
|
()
|
|
14
|
Mendhar
|
JK-11-005-024-001/315
(SALWAN UPPER)
|
1411005024NRG22300320220480502
|
12/04/2022
|
Ab Qayoom
|
1411005024WL077343
|
Ab Qayoom
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954454
|
|
Ab Qayoom
|
()
|
|
15
|
Mendhar
|
JK-11-005-024-001/315
(SALWAN UPPER)
|
1411005024NRG22300320220480503
|
12/04/2022
|
Maqsooda Bi
|
1411005024WL077343
|
Maqsooda Bi
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095443A
|
|
Maqsooda Bi
|
()
|
|
16
|
Mendhar
|
JK-11-005-024-001/323
(SALWAN UPPER)
|
1411005024NRG22300320220480338
|
12/04/2022
|
Jalal Din
|
1411005024WL077313
|
Jalal Din
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954418
|
|
Jalal Din
|
()
|
|
17
|
Mendhar
|
JK-11-005-024-001/323
(SALWAN UPPER)
|
1411005024NRG22300320220480337
|
12/04/2022
|
Rakhmat Bi
|
1411005024WL077313
|
Rakhmat Bi
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954439
|
|
Rakhmat Bi
|
()
|
|
18
|
Mendhar
|
JK-11-005-024-001/325
(SALWAN UPPER)
|
1411005024NRG22300320220480339
|
12/04/2022
|
Barkit Bi
|
1411005024WL077313
|
Barkit Bi
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095442B
|
|
Barkit Bi
|
()
|
|
19
|
Mendhar
|
JK-11-005-024-001/346
(SALWAN UPPER)
|
1411005024NRG22300320220480504
|
12/04/2022
|
Mohd Latief
|
1411005024WL077343
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
214
|
214
|
Processed
|
26/04/2022
|
|
N042200954455
|
|
Mohd Latief
|
()
|
|
20
|
Mendhar
|
JK-11-005-024-001/396
(SALWAN UPPER)
|
1411005024NRG22300320220480292
|
12/04/2022
|
IRFAN Ahmed
|
1411005024WL077306
|
IRFAN Ahmed
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954434
|
|
IRFAN Ahmed
|
()
|
|
21
|
Mendhar
|
JK-11-005-024-001/439-A
(SALWAN UPPER)
|
1411005024NRG22300320220480505
|
12/04/2022
|
Maqbool Hussain
|
1411005024WL077343
|
Maqbool Hussain
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954417
|
|
Maqbool Hussain
|
()
|
|
22
|
Mendhar
|
JK-11-005-024-001/511-A
(SALWAN UPPER)
|
1411005024NRG22300320220480366
|
12/04/2022
|
Afsar Bi
|
1411005024WL077315
|
Afsar Bi
|
00200
|
JAKA0MENDER
|
856
|
856
|
Processed
|
26/04/2022
|
|
N042200954427
|
|
Afsar Bi
|
()
|
|
23
|
Mendhar
|
JK-11-005-024-001/511-A
(SALWAN UPPER)
|
1411005024NRG22300320220480367
|
12/04/2022
|
Jameel Ahmed
|
1411005024WL077315
|
Jameel Ahmed
|
00200
|
JAKA0MENDER
|
856
|
856
|
Processed
|
26/04/2022
|
|
N04220095441B
|
|
Jameel Ahmed
|
()
|
|
24
|
Mendhar
|
JK-11-005-024-001/575
(SALWAN UPPER)
|
1411005024NRG22300320220480293
|
12/04/2022
|
Shanaz Kouser
|
1411005024WL077306
|
Shanaz Kouser
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954426
|
|
Shanaz Kouser
|
()
|
|
25
|
Mendhar
|
JK-11-005-024-001/58-B
(SALWAN UPPER)
|
1411005024NRG22300320220480325
|
12/04/2022
|
Mohd Fareed
|
1411005024WL077312
|
Mohd Fareed
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095441C
|
|
Mohd Fareed
|
()
|
|
26
|
Mendhar
|
JK-11-005-024-001/58-B
(SALWAN UPPER)
|
1411005024NRG22300320220480324
|
12/04/2022
|
Razia Bi
|
1411005024WL077312
|
Razia Bi
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095442F
|
|
Razia Bi
|
()
|
|
27
|
Mendhar
|
JK-11-005-024-001/58-B
(SALWAN UPPER)
|
1411005024NRG22300320220480326
|
12/04/2022
|
Sakina Begum
|
1411005024WL077312
|
Sakina Begum
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Rejected
|
25/04/2022
|
|
N04220095443C
|
No Such Account
|
|
|
|
28
|
Mendhar
|
JK-11-005-024-001/617-B
(SALWAN UPPER)
|
1411005024NRG22300320220480316
|
12/04/2022
|
Mohib Ahmed
|
1411005024WL077310
|
Mohib Ahmed
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954425
|
|
Mohib Ahmed
|
()
|
|
29
|
Mendhar
|
JK-11-005-024-001/617-B
(SALWAN UPPER)
|
1411005024NRG22300320220480315
|
12/04/2022
|
Tazeem Akhter
|
1411005024WL077310
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954453
|
|
Tazeem Akhter
|
()
|
|
30
|
Mendhar
|
JK-11-005-024-001/651-A
(SALWAN UPPER)
|
1411005024NRG22300320220480347
|
12/04/2022
|
Javid Iqbal
|
1411005024WL077314
|
Javid Iqbal
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954436
|
|
Javid Iqbal
|
()
|
|
31
|
Mendhar
|
JK-11-005-024-001/651-A
(SALWAN UPPER)
|
1411005024NRG22300320220480349
|
12/04/2022
|
Sarda Bi
|
1411005024WL077314
|
Sarda Bi
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954438
|
|
Sarda Bi
|
()
|
|
32
|
Mendhar
|
JK-11-005-024-001/651-A
(SALWAN UPPER)
|
1411005024NRG22300320220480348
|
12/04/2022
|
Shaheen Akhter
|
1411005024WL077314
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954437
|
|
Shaheen Akhter
|
()
|
|
33
|
Mendhar
|
JK-11-005-024-001/654-A
(SALWAN UPPER)
|
1411005024NRG22300320220480351
|
12/04/2022
|
Najma Kouser
|
1411005024WL077314
|
Najma Kouser
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N04220095441E
|
|
Najma Kouser
|
()
|
|
34
|
Mendhar
|
JK-11-005-024-001/654-A
(SALWAN UPPER)
|
1411005024NRG22300320220480350
|
12/04/2022
|
Nasar Ahmed
|
1411005024WL077314
|
Nasar Ahmed
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N04220095441D
|
|
Nasar Ahmed
|
()
|
|
35
|
Mendhar
|
JK-11-005-024-001/654-A
(SALWAN UPPER)
|
1411005024NRG22300320220480352
|
12/04/2022
|
Zafreen Kouser
|
1411005024WL077314
|
Zafreen Kouser
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N04220095441F
|
|
Zafreen Kouser
|
()
|
|
36
|
Mendhar
|
JK-11-005-024-001/667
(SALWAN UPPER)
|
1411005024NRG22300320220480379
|
12/04/2022
|
Layakit Ali
|
1411005024WL077316
|
Layakit Ali
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954435
|
|
Layakit Ali
|
()
|
|
37
|
Mendhar
|
JK-11-005-024-001/683
(SALWAN UPPER)
|
1411005024NRG22300320220480404
|
12/04/2022
|
Shamim Akhter W O Allaha Dittha
|
1411005024WL077321
|
Shamim Akhter W O Allaha Dittha
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954416
|
|
Shamim Akhter W O Allaha Dittha
|
()
|
|
38
|
Mendhar
|
JK-11-005-024-001/70
(SALWAN UPPER)
|
1411005024NRG22300320220480391
|
12/04/2022
|
Iqbal Bi
|
1411005024WL077318
|
Iqbal Bi
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095444E
|
|
Iqbal Bi
|
()
|
|
39
|
Mendhar
|
JK-11-005-024-001/700-B
(SALWAN UPPER)
|
1411005024NRG22300320220480330
|
12/04/2022
|
Mazhar Ahmed
|
1411005024WL077312
|
Mazhar Ahmed
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954419
|
|
Mazhar Ahmed
|
()
|
|
40
|
Mendhar
|
JK-11-005-024-001/700-B
(SALWAN UPPER)
|
1411005024NRG22300320220480332
|
12/04/2022
|
Naiz Ahmed
|
1411005024WL077312
|
Naiz Ahmed
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095441A
|
|
Naiz Ahmed
|
()
|
|
41
|
Mendhar
|
JK-11-005-024-001/700-B
(SALWAN UPPER)
|
1411005024NRG22300320220480331
|
12/04/2022
|
Samia Tabssum
|
1411005024WL077312
|
Samia Tabssum
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095443B
|
|
Samia Tabssum
|
()
|
|
42
|
Mendhar
|
JK-11-005-024-001/702-A
(SALWAN UPPER)
|
1411005024NRG22300320220480353
|
12/04/2022
|
Istikhar Ahmed
|
1411005024WL077314
|
Istikhar Ahmed
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954431
|
|
Istikhar Ahmed
|
()
|
|
43
|
Mendhar
|
JK-11-005-024-001/702-A
(SALWAN UPPER)
|
1411005024NRG22300320220480354
|
12/04/2022
|
Shubnam Kouser
|
1411005024WL077314
|
Shubnam Kouser
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954432
|
|
Shubnam Kouser
|
()
|
|
44
|
Mendhar
|
JK-11-005-024-001/702-A
(SALWAN UPPER)
|
1411005024NRG22300320220480355
|
12/04/2022
|
Zulfqar Ahmed
|
1411005024WL077314
|
Zulfqar Ahmed
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954433
|
|
Zulfqar Ahmed
|
()
|
|
45
|
Mendhar
|
JK-11-005-024-001/754-A
(SALWAN UPPER)
|
1411005024NRG22300320220480357
|
12/04/2022
|
Abida Kouser
|
1411005024WL077314
|
Abida Kouser
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954451
|
|
Abida Kouser
|
()
|
|
46
|
Mendhar
|
JK-11-005-024-001/754-A
(SALWAN UPPER)
|
1411005024NRG22300320220480358
|
12/04/2022
|
Mohd shareef
|
1411005024WL077314
|
Mohd shareef
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954450
|
|
Mohd shareef
|
()
|
|
47
|
Mendhar
|
JK-11-005-024-001/754-A
(SALWAN UPPER)
|
1411005024NRG22300320220480356
|
12/04/2022
|
Mohd Umar
|
1411005024WL077314
|
Mohd Umar
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954452
|
|
Mohd Umar
|
()
|
|
48
|
Mendhar
|
JK-11-005-024-001/773
(SALWAN UPPER)
|
1411005024NRG22300320220480413
|
12/04/2022
|
Ayaz Ahmed
|
1411005024WL077323
|
Ayaz Ahmed
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095442A
|
|
Ayaz Ahmed
|
()
|
|
49
|
Mendhar
|
JK-11-005-024-001/773
(SALWAN UPPER)
|
1411005024NRG22300320220480412
|
12/04/2022
|
Imtiaz Ahmed
|
1411005024WL077323
|
Imtiaz Ahmed
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954429
|
|
Imtiaz Ahmed
|
()
|
|
50
|
Mendhar
|
JK-11-005-024-001/777-A
(SALWAN UPPER)
|
1411005024NRG22300320220480301
|
12/04/2022
|
Gulfam Bi
|
1411005024WL077308
|
Gulfam Bi
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Rejected
|
25/04/2022
|
|
N04220095443D
|
No Such Account
|
|
|
|
51
|
Mendhar
|
JK-11-005-024-001/777-A
(SALWAN UPPER)
|
1411005024NRG22300320220480302
|
12/04/2022
|
Nazak Ali
|
1411005024WL077308
|
Nazak Ali
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954424
|
|
Nazak Ali
|
()
|
|
52
|
Mendhar
|
JK-11-005-024-001/819
(SALWAN UPPER)
|
1411005024NRG22300320220480373
|
12/04/2022
|
Mahroof Ahmed
|
1411005024WL077315
|
Mahroof Ahmed
|
00200
|
JAKA0MENDER
|
856
|
856
|
Processed
|
26/04/2022
|
|
N042200954428
|
|
Mahroof Ahmed
|
()
|
|
53
|
Mendhar
|
JK-11-005-024-001/82
(SALWAN UPPER)
|
1411005024NRG22300320220480319
|
12/04/2022
|
Khurshad Bi W O Mohd Shafiq
|
1411005024WL077310
|
Khurshad Bi W O Mohd Shafiq
|
00200
|
JAKA0MENDER
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954430
|
|
Khurshad Bi W O Mohd Shafiq
|
()
|
|
54
|
Mendhar
|
JK-11-005-024-001/971-B
(SALWAN UPPER)
|
1411005024NRG22300320220480359
|
12/04/2022
|
Naseem Akhter
|
1411005024WL077314
|
Naseem Akhter
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N04220095444F
|
|
Naseem Akhter
|
()
|
|
55
|
Mendhar
|
JK-11-005-024-001/971-B
(SALWAN UPPER)
|
1411005024NRG22300320220480360
|
12/04/2022
|
Nazia Kouser
|
1411005024WL077314
|
Nazia Kouser
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954420
|
|
Nazia Kouser
|
()
|
|
56
|
Mendhar
|
JK-11-005-024-001/971-B
(SALWAN UPPER)
|
1411005024NRG22300320220480361
|
12/04/2022
|
Shazia Kouser
|
1411005024WL077314
|
Shazia Kouser
|
00200
|
JAKA0MENDER
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954421
|
|
Shazia Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54570
|
54570
|
|
|
|
|
|
|
|
|
57
|
Mendhar
|
JK-11-005-024-001/128-B
(SALWAN UPPER)
|
1411005024NRG22300320220480362
|
12/04/2022
|
Fazal Hussain
|
1411005024WL077315
|
Fazal Hussain
|
00200
|
JAKA0SAKHII
|
856
|
856
|
Processed
|
26/04/2022
|
|
N04220095443F
|
|
Fazal Hussain
|
()
|
|
58
|
Mendhar
|
JK-11-005-024-001/128-B
(SALWAN UPPER)
|
1411005024NRG22300320220480363
|
12/04/2022
|
Rashida Begum
|
1411005024WL077315
|
Rashida Begum
|
00200
|
JAKA0SAKHII
|
856
|
856
|
Processed
|
26/04/2022
|
|
N042200954440
|
|
Rashida Begum
|
()
|
|
59
|
Mendhar
|
JK-11-005-024-001/198-A
(SALWAN UPPER)
|
1411005024NRG22300320220480287
|
12/04/2022
|
Parveen Akhter
|
1411005024WL077306
|
Parveen Akhter
|
00200
|
JAKA0SAKHII
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954447
|
|
Parveen Akhter
|
()
|
|
60
|
Mendhar
|
JK-11-005-024-001/198-A
(SALWAN UPPER)
|
1411005024NRG22300320220480288
|
12/04/2022
|
Shazia Kouser
|
1411005024WL077306
|
Shazia Kouser
|
00200
|
JAKA0SAKHII
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954448
|
|
Shazia Kouser
|
()
|
|
61
|
Mendhar
|
JK-11-005-024-001/49
(SALWAN UPPER)
|
1411005024NRG22300320220480340
|
12/04/2022
|
Sharifa Bi
|
1411005024WL077313
|
Sharifa Bi
|
00200
|
JAKA0SAKHII
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095443E
|
|
Sharifa Bi
|
()
|
|
62
|
Mendhar
|
JK-11-005-024-001/609-A
(SALWAN UPPER)
|
1411005024NRG22300320220480345
|
12/04/2022
|
Mehnaz Akhter
|
1411005024WL077314
|
Mehnaz Akhter
|
00200
|
JAKA0SAKHII
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954445
|
|
Mehnaz Akhter
|
()
|
|
63
|
Mendhar
|
JK-11-005-024-001/609-A
(SALWAN UPPER)
|
1411005024NRG22300320220480346
|
12/04/2022
|
Mukhtar Ahmed
|
1411005024WL077314
|
Mukhtar Ahmed
|
00200
|
JAKA0SAKHII
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954446
|
|
Mukhtar Ahmed
|
()
|
|
64
|
Mendhar
|
JK-11-005-024-001/609-A
(SALWAN UPPER)
|
1411005024NRG22300320220480344
|
12/04/2022
|
Mumtaz Ahmed
|
1411005024WL077314
|
Mumtaz Ahmed
|
00200
|
JAKA0SAKHII
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
N042200954444
|
|
Mumtaz Ahmed
|
()
|
|
65
|
Mendhar
|
JK-11-005-024-001/701
(SALWAN UPPER)
|
1411005024NRG22300320220480334
|
12/04/2022
|
Mohd Rashid
|
1411005024WL077312
|
Mohd Rashid
|
00200
|
JAKA0SAKHII
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954442
|
|
Mohd Rashid
|
()
|
|
66
|
Mendhar
|
JK-11-005-024-001/701
(SALWAN UPPER)
|
1411005024NRG22300320220480335
|
12/04/2022
|
Shabnam Kouser
|
1411005024WL077312
|
Shabnam Kouser
|
00200
|
JAKA0SAKHII
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954443
|
|
Shabnam Kouser
|
()
|
|
67
|
Mendhar
|
JK-11-005-024-001/701
(SALWAN UPPER)
|
1411005024NRG22300320220480333
|
12/04/2022
|
Tazeem Akhter
|
1411005024WL077312
|
Tazeem Akhter
|
00200
|
JAKA0SAKHII
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954441
|
|
Tazeem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12198
|
12198
|
|
|
|
|
|
|
|
|
68
|
Mendhar
|
JK-11-005-024-001/586
(SALWAN UPPER)
|
1411005024NRG22300320220480370
|
12/04/2022
|
Sakina Bi
|
1411005024WL077315
|
Sakina Bi
|
00415
|
SBIN0002417
|
856
|
856
|
Processed
|
26/04/2022
|
|
N04220095444D
|
|
MRS SAKINA BI
|
()
|
|
69
|
Mendhar
|
JK-11-005-024-001/700-A
(SALWAN UPPER)
|
1411005024NRG22300320220480329
|
12/04/2022
|
Imtaiz Ahmed
|
1411005024WL077312
|
Imtaiz Ahmed
|
00415
|
SBIN0002417
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095444B
|
|
MRS TASVEERA BEE
|
()
|
|
70
|
Mendhar
|
JK-11-005-024-001/700-A
(SALWAN UPPER)
|
1411005024NRG22300320220480328
|
12/04/2022
|
Makhan Din
|
1411005024WL077312
|
Makhan Din
|
00415
|
SBIN0002417
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095444A
|
|
MRS TASVEERA BEE
|
()
|
|
71
|
Mendhar
|
JK-11-005-024-001/700-A
(SALWAN UPPER)
|
1411005024NRG22300320220480327
|
12/04/2022
|
Tasveera Bi
|
1411005024WL077312
|
Tasveera Bi
|
00415
|
SBIN0002417
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N042200954449
|
|
MRS TASVEERA BEE
|
()
|
|
72
|
Mendhar
|
JK-11-005-024-001/778
(SALWAN UPPER)
|
1411005024NRG22300320220480507
|
12/04/2022
|
Nagina Bi
|
1411005024WL077343
|
Nagina Bi
|
00415
|
SBIN0002417
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
N04220095444C
|
|
MRS NAGEENA BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81320
|
81320
|
|
|
|
|
|
|
|