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
|
Doongi
|
JK-12-001-033-001/10050-A (DHARA SANWALA)
|
1412001000NRG23030820220032670
|
04/08/2022
|
saheen akhter
|
1412001WL007258
|
saheen akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469487
|
|
saheen akhter
|
()
|
2
|
Doongi
|
JK-12-001-033-001/10080-A (DHARA SANWALA)
|
1412001000NRG23030820220032654
|
04/08/2022
|
hakim bi
|
1412001WL007256
|
hakim bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N08220046945C
|
|
hakim bi
|
()
|
3
|
Doongi
|
JK-12-001-033-001/10080-A (DHARA SANWALA)
|
1412001000NRG23030820220032653
|
04/08/2022
|
Mohd Rashid
|
1412001WL007256
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469449
|
|
Mohd Rashid
|
()
|
4
|
Doongi
|
JK-12-001-033-001/10348 (DHARA SANWALA)
|
1412001000NRG23030820220032624
|
04/08/2022
|
Mohd Azam
|
1412001WL007253
|
Mohd Azam
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046944C
|
|
Mohd Azam
|
()
|
5
|
Doongi
|
JK-12-001-033-001/10357 (DHARA SANWALA)
|
1412001000NRG23030820220032637
|
04/08/2022
|
mohd alyas
|
1412001WL007254
|
mohd alyas
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469484
|
|
mohd alyas
|
()
|
6
|
Doongi
|
JK-12-001-033-001/10360 (DHARA SANWALA)
|
1412001000NRG23020820220032083
|
04/08/2022
|
sadiq hussain
|
1412001WL007157
|
sadiq hussain
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
N08220046945E
|
|
sadiq hussain
|
()
|
7
|
Doongi
|
JK-12-001-033-001/10360 (DHARA SANWALA)
|
1412001000NRG23020820220032081
|
04/08/2022
|
SHAMIM AKTHER
|
1412001WL007157
|
SHAMIM AKTHER
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
N082200469454
|
|
SHAMIM AKTHER
|
()
|
8
|
Doongi
|
JK-12-001-033-001/10375 (DHARA SANWALA)
|
1412001000NRG23030820220032639
|
04/08/2022
|
Mohd Ashraf
|
1412001WL007254
|
Mohd Ashraf
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469458
|
|
Mohd Ashraf
|
()
|
9
|
Doongi
|
JK-12-001-033-001/10384 (DHARA SANWALA)
|
1412001000NRG23030820220032640
|
04/08/2022
|
FAQAR DIN
|
1412001WL007254
|
FAQAR DIN
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046944B
|
|
FAQAR DIN
|
()
|
10
|
Doongi
|
JK-12-001-033-001/213-A (DHARA SANWALA)
|
1412001000NRG23020820220032072
|
04/08/2022
|
PARVAZ AKTHER
|
1412001WL007155
|
PARVAZ AKTHER
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N08220046944E
|
|
PARVAZ AKTHER
|
()
|
11
|
Doongi
|
JK-12-001-033-001/332 (DHARA SANWALA)
|
1412001000NRG23020820220032084
|
04/08/2022
|
Mohd Rashid
|
1412001WL007157
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
N082200469448
|
|
Mohd Rashid
|
()
|
12
|
Doongi
|
JK-12-001-033-001/334 (DHARA SANWALA)
|
1412001000NRG23020820220032085
|
04/08/2022
|
Afreez Akhter
|
1412001WL007157
|
Afreez Akhter
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
N082200469447
|
|
Afreez Akhter
|
()
|
13
|
Doongi
|
JK-12-001-033-001/335 (DHARA SANWALA)
|
1412001000NRG23020820220032086
|
04/08/2022
|
Kalsoom Akhter
|
1412001WL007157
|
Kalsoom Akhter
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
N082200469466
|
|
Kalsoom Akhter
|
()
|
14
|
Doongi
|
JK-12-001-033-001/336 (DHARA SANWALA)
|
1412001000NRG23020820220032087
|
04/08/2022
|
Pervaiz Ahmed
|
1412001WL007157
|
Pervaiz Ahmed
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
N08220046944F
|
|
Pervaiz Ahmed
|
()
|
15
|
Doongi
|
JK-12-001-033-001/337 (DHARA SANWALA)
|
1412001000NRG23020820220032088
|
04/08/2022
|
Mohd Mattu
|
1412001WL007157
|
Mohd Mattu
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
N082200469446
|
|
Mohd Mattu
|
()
|
16
|
Doongi
|
JK-12-001-033-001/35-A (DHARA SANWALA)
|
1412001000NRG23030820220032675
|
04/08/2022
|
MOHD FAROOQ
|
1412001WL007259
|
MOHD FAROOQ
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469455
|
|
MOHD FAROOQ
|
()
|
17
|
Doongi
|
JK-12-001-033-001/35-A (DHARA SANWALA)
|
1412001000NRG23030820220032676
|
04/08/2022
|
SALEEMA KOUSER
|
1412001WL007259
|
SALEEMA KOUSER
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
11/08/2022
|
|
N082200469445
|
No Such Account
|
|
|
18
|
Doongi
|
JK-12-001-033-001/425-A (DHARA SANWALA)
|
1412001000NRG23030820220032671
|
04/08/2022
|
shakoor ahmed
|
1412001WL007258
|
shakoor ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469452
|
|
shakoor ahmed
|
()
|
19
|
Doongi
|
JK-12-001-033-002/10095-A (DHARA SANWALA)
|
1412001000NRG23030820220032656
|
04/08/2022
|
Faryad Begum
|
1412001WL007256
|
Faryad Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469486
|
|
Faryad Begum
|
()
|
20
|
Doongi
|
JK-12-001-033-002/10095-A (DHARA SANWALA)
|
1412001000NRG23030820220032655
|
04/08/2022
|
Mohd Yousaf
|
1412001WL007256
|
Mohd Yousaf
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469464
|
|
Mohd Yousaf
|
()
|
21
|
Doongi
|
JK-12-001-033-002/10220 (DHARA SANWALA)
|
1412001000NRG23030820220032626
|
04/08/2022
|
Rinku Kumar
|
1412001WL007253
|
Rinku Kumar
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469459
|
|
Rinku Kumar
|
()
|
22
|
Doongi
|
JK-12-001-033-002/10296-A (DHARA SANWALA)
|
1412001000NRG23020820220032330
|
04/08/2022
|
Wali Mohd
|
1412001WL007201
|
Wali Mohd
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N08220046945A
|
|
Wali Mohd
|
()
|
23
|
Doongi
|
JK-12-001-033-002/10329 (DHARA SANWALA)
|
1412001000NRG23030820220032642
|
04/08/2022
|
Mohan Lal
|
1412001WL007254
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046945B
|
|
Mohan Lal
|
()
|
24
|
Doongi
|
JK-12-001-033-002/104 (DHARA SANWALA)
|
1412001000NRG23030820220032613
|
04/08/2022
|
Mohd Razaq
|
1412001WL007252
|
Mohd Razaq
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469465
|
|
Mohd Razaq
|
()
|
25
|
Doongi
|
JK-12-001-033-002/10539 (DHARA SANWALA)
|
1412001000NRG23030820220032614
|
04/08/2022
|
MOHD RASHID
|
1412001WL007252
|
MOHD RASHID
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469453
|
|
MOHD RASHID
|
()
|
26
|
Doongi
|
JK-12-001-033-002/10555 (DHARA SANWALA)
|
1412001000NRG23030820220032643
|
04/08/2022
|
ABDUL GHANI
|
1412001WL007255
|
ABDUL GHANI
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469457
|
|
ABDUL GHANI
|
()
|
27
|
Doongi
|
JK-12-001-033-002/120 (DHARA SANWALA)
|
1412001000NRG23030820220032616
|
04/08/2022
|
MANZOOR HUSSAIN
|
1412001WL007252
|
MANZOOR HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046945D
|
|
MANZOOR HUSSAIN
|
()
|
28
|
Doongi
|
JK-12-001-033-002/136 (DHARA SANWALA)
|
1412001000NRG23030820220032673
|
04/08/2022
|
Fatima Begum
|
1412001WL007258
|
Fatima Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469489
|
|
Fatima Begum
|
()
|
29
|
Doongi
|
JK-12-001-033-002/139 (DHARA SANWALA)
|
1412001000NRG23030820220032628
|
04/08/2022
|
Mohd Raiz
|
1412001WL007253
|
Mohd Raiz
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469463
|
|
Mohd Raiz
|
()
|
30
|
Doongi
|
JK-12-001-033-002/174-A (DHARA SANWALA)
|
1412001000NRG23030820220032668
|
04/08/2022
|
Mohd Rafiq
|
1412001WL007257
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469485
|
|
Mohd Rafiq
|
()
|
31
|
Doongi
|
JK-12-001-033-002/194-A (DHARA SANWALA)
|
1412001000NRG23030820220032659
|
04/08/2022
|
Gullah bi
|
1412001WL007256
|
Gullah bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469488
|
|
Gullah bi
|
()
|
32
|
Doongi
|
JK-12-001-033-002/198 (DHARA SANWALA)
|
1412001000NRG23030820220032629
|
04/08/2022
|
Mohd Munshi
|
1412001WL007253
|
Mohd Munshi
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046944A
|
|
Mohd Munshi
|
()
|
33
|
Doongi
|
JK-12-001-033-002/20156 (DHARA SANWALA)
|
1412001000NRG23030820220032660
|
04/08/2022
|
RAZIA BEGUM
|
1412001WL007256
|
RAZIA BEGUM
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469456
|
|
RAZIA BEGUM
|
()
|
34
|
Doongi
|
JK-12-001-033-002/30150 (DHARA SANWALA)
|
1412001000NRG23030820220032631
|
04/08/2022
|
ABDUL AZIZ
|
1412001WL007253
|
ABDUL AZIZ
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469460
|
|
ABDUL AZIZ
|
()
|
35
|
Doongi
|
JK-12-001-033-002/30160 (DHARA SANWALA)
|
1412001000NRG23030820220032644
|
04/08/2022
|
kurban hussain
|
1412001WL007255
|
kurban hussain
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046948A
|
|
kurban hussain
|
()
|
36
|
Doongi
|
JK-12-001-033-002/33030162 (DHARA SANWALA)
|
1412001000NRG23030820220032645
|
04/08/2022
|
MOHD GAFFOR
|
1412001WL007255
|
MOHD GAFFOR
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469450
|
|
MOHD GAFFOR
|
()
|
37
|
Doongi
|
JK-12-001-033-003/10002-A (DHARA SANWALA)
|
1412001000NRG23020820220032331
|
04/08/2022
|
Mohd Yousaf.
|
1412001WL007201
|
Mohd Yousaf.
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
12/08/2022
|
|
N08220046945F
|
|
Mohd Yousaf.
|
()
|
38
|
Doongi
|
JK-12-001-033-003/10137 (DHARA SANWALA)
|
1412001000NRG23030820220032646
|
04/08/2022
|
JAMSHED AHMED
|
1412001WL007255
|
JAMSHED AHMED
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046944D
|
|
JAMSHED AHMED
|
()
|
39
|
Doongi
|
JK-12-001-033-003/10141-A (DHARA SANWALA)
|
1412001000NRG23030820220032647
|
04/08/2022
|
Mohd Munshi
|
1412001WL007255
|
Mohd Munshi
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469462
|
|
Mohd Munshi
|
()
|
40
|
Doongi
|
JK-12-001-033-003/164 (DHARA SANWALA)
|
1412001000NRG23030820220032649
|
04/08/2022
|
Mohd Shabir
|
1412001WL007255
|
Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469451
|
|
Mohd Shabir
|
()
|
41
|
Doongi
|
JK-12-001-033-003/171-D (DHARA SANWALA)
|
1412001000NRG23030820220032650
|
04/08/2022
|
khaliq hussain
|
1412001WL007255
|
khaliq hussain
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469461
|
|
khaliq hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
42
|
Doongi
|
JK-12-001-033-001/10386-A (DHARA SANWALA)
|
1412001000NRG23020820220032329
|
04/08/2022
|
Mohd Din
|
1412001WL007201
|
Mohd Din
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469467
|
|
Mohd Din
|
()
|
43
|
Doongi
|
JK-12-001-033-002/136 (DHARA SANWALA)
|
1412001000NRG23030820220032674
|
04/08/2022
|
mohd liaquit
|
1412001WL007258
|
mohd liaquit
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469468
|
|
mohd liaquit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
44
|
Doongi
|
JK-12-001-033-001/10126-A (DHARA SANWALA)
|
1412001000NRG23030820220032633
|
04/08/2022
|
MOHD YOUSAF
|
1412001WL007254
|
MOHD YOUSAF
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046946F
|
|
MOHD YOUSAF
|
()
|
45
|
Doongi
|
JK-12-001-033-001/10352 (DHARA SANWALA)
|
1412001000NRG23030820220032635
|
04/08/2022
|
Mohd Raiz
|
1412001WL007254
|
Mohd Raiz
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046946C
|
|
Mohd Raiz
|
()
|
46
|
Doongi
|
JK-12-001-033-001/10356 (DHARA SANWALA)
|
1412001000NRG23030820220032636
|
04/08/2022
|
Shabnam Akther
|
1412001WL007254
|
Shabnam Akther
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046947C
|
|
Shabnam Akther
|
()
|
47
|
Doongi
|
JK-12-001-033-001/10360 (DHARA SANWALA)
|
1412001000NRG23020820220032082
|
04/08/2022
|
KHALIDA BEGUM
|
1412001WL007157
|
KHALIDA BEGUM
|
00200
|
JAKA0KALLAR
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
N082200469470
|
|
KHALIDA BEGUM
|
()
|
48
|
Doongi
|
JK-12-001-033-001/10373 (DHARA SANWALA)
|
1412001000NRG23030820220032638
|
04/08/2022
|
zulafkar ahmed
|
1412001WL007254
|
zulafkar ahmed
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469478
|
|
zulafkar ahmed
|
()
|
49
|
Doongi
|
JK-12-001-033-001/38 (DHARA SANWALA)
|
1412001000NRG23030820220032665
|
04/08/2022
|
Shaheen Akhter
|
1412001WL007257
|
Shaheen Akhter
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469483
|
|
Shaheen Akhter
|
()
|
50
|
Doongi
|
JK-12-001-033-001/425-A (DHARA SANWALA)
|
1412001000NRG23030820220032672
|
04/08/2022
|
nasreen akther
|
1412001WL007258
|
nasreen akther
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469479
|
|
nasreen akther
|
()
|
51
|
Doongi
|
JK-12-001-033-002/10283-B (DHARA SANWALA)
|
1412001000NRG23030820220032641
|
04/08/2022
|
GODDI BEGUM
|
1412001WL007254
|
GODDI BEGUM
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046947B
|
|
GODDI BEGUM
|
()
|
52
|
Doongi
|
JK-12-001-033-002/119 (DHARA SANWALA)
|
1412001000NRG23030820220032615
|
04/08/2022
|
noor johan
|
1412001WL007252
|
noor johan
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469476
|
|
noor johan
|
()
|
53
|
Doongi
|
JK-12-001-033-002/129 (DHARA SANWALA)
|
1412001000NRG23030820220032666
|
04/08/2022
|
SHAKOOR AHMED
|
1412001WL007257
|
SHAKOOR AHMED
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N08220046946D
|
|
SHAKOOR AHMED
|
()
|
54
|
Doongi
|
JK-12-001-033-002/174-A (DHARA SANWALA)
|
1412001000NRG23030820220032667
|
04/08/2022
|
razia begum
|
1412001WL007257
|
razia begum
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469472
|
|
razia begum
|
()
|
55
|
Doongi
|
JK-12-001-033-002/188-A (DHARA SANWALA)
|
1412001000NRG23030820220032658
|
04/08/2022
|
Mohd Azam
|
1412001WL007256
|
Mohd Azam
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469475
|
|
Mohd Azam
|
()
|
56
|
Doongi
|
JK-12-001-033-002/200 (DHARA SANWALA)
|
1412001000NRG23030820220032669
|
04/08/2022
|
Gulzar Hussain
|
1412001WL007257
|
Gulzar Hussain
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N08220046946B
|
|
Gulzar Hussain
|
()
|
57
|
Doongi
|
JK-12-001-033-002/220-B (DHARA SANWALA)
|
1412001000NRG23030820220032630
|
04/08/2022
|
pinky devi
|
1412001WL007253
|
pinky devi
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Rejected
|
11/08/2022
|
|
N08220046947A
|
A/c Blocked or Frozen
|
|
|
58
|
Doongi
|
JK-12-001-033-002/33030174 (DHARA SANWALA)
|
1412001000NRG23030820220032619
|
04/08/2022
|
Azmat Bi
|
1412001WL007252
|
Azmat Bi
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469477
|
|
Azmat Bi
|
()
|
59
|
Doongi
|
JK-12-001-033-002/40 (DHARA SANWALA)
|
1412001000NRG23030820220032620
|
04/08/2022
|
Nazma Begum
|
1412001WL007252
|
Nazma Begum
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046946A
|
|
Nazma Begum
|
()
|
60
|
Doongi
|
JK-12-001-033-002/41 (DHARA SANWALA)
|
1412001000NRG23030820220032621
|
04/08/2022
|
Shazia Akhter
|
1412001WL007252
|
Shazia Akhter
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046946E
|
|
Shazia Akhter
|
()
|
61
|
Doongi
|
JK-12-001-033-002/58 (DHARA SANWALA)
|
1412001000NRG23030820220032622
|
04/08/2022
|
Naseem Akhter
|
1412001WL007252
|
Naseem Akhter
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469471
|
|
Naseem Akhter
|
()
|
62
|
Doongi
|
JK-12-001-033-003/10198-A (DHARA SANWALA)
|
1412001000NRG23030820220032648
|
04/08/2022
|
mohd zaffer
|
1412001WL007255
|
mohd zaffer
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469469
|
|
mohd zaffer
|
()
|
63
|
Doongi
|
JK-12-001-033-003/10205 (DHARA SANWALA)
|
1412001000NRG23030820220032632
|
04/08/2022
|
khadam hussain
|
1412001WL007253
|
khadam hussain
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469473
|
|
khadam hussain
|
()
|
64
|
Doongi
|
JK-12-001-033-003/275 (DHARA SANWALA)
|
1412001000NRG23030820220032651
|
04/08/2022
|
Mohd Kabir
|
1412001WL007255
|
Mohd Kabir
|
00200
|
JAKA0KALLAR
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469474
|
|
Mohd Kabir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26786
|
26786
|
|
|
|
|
|
|
|
65
|
Doongi
|
JK-12-001-033-002/10326 (DHARA SANWALA)
|
1412001000NRG23030820220032657
|
04/08/2022
|
Shamim Akhter
|
1412001WL007256
|
Shamim Akhter
|
00200
|
JAKA0KELLER
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N08220046947E
|
|
Shamim Akhter
|
()
|
66
|
Doongi
|
JK-12-001-033-002/202 (DHARA SANWALA)
|
1412001000NRG23030820220032617
|
04/08/2022
|
Mohd Sharif
|
1412001WL007252
|
Mohd Sharif
|
00200
|
JAKA0KELLER
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046947D
|
|
Mohd Sharif
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
67
|
Doongi
|
JK-12-001-033-001/10351 (DHARA SANWALA)
|
1412001000NRG23030820220032634
|
04/08/2022
|
ULFAT BEGUM
|
1412001WL007254
|
ULFAT BEGUM
|
00200
|
JAKA0PALHAL
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N08220046947F
|
|
ULFAT BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
68
|
Doongi
|
JK-12-001-033-002/10325 (DHARA SANWALA)
|
1412001000NRG23010820220030935
|
04/08/2022
|
Noor Hussain
|
1412001WL006959
|
Noor Hussain
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N082200469482
|
|
Noor Hussain
|
()
|
69
|
Doongi
|
JK-12-001-033-002/118 (DHARA SANWALA)
|
1412001000NRG23030820220032627
|
04/08/2022
|
SANJAY KUMAR
|
1412001WL007253
|
SANJAY KUMAR
|
00200
|
JAKA0RADISH
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469480
|
|
SANJAY KUMAR
|
()
|
70
|
Doongi
|
JK-12-001-033-003/279 (DHARA SANWALA)
|
1412001000NRG23030820220032652
|
04/08/2022
|
Alam Din
|
1412001WL007255
|
Alam Din
|
00200
|
JAKA0RADISH
|
1135
|
1135
|
Processed
|
12/08/2022
|
|
N082200469481
|
|
Alam Din
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91708
|
91708
|
|
|
|
|
|
|
|