|
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-12-006-011-001/179-A
(DUGGANI)
|
1412006000NRG23150820220044978
|
16/08/2022
|
Mohd Ashraf
|
1412006WL009289
|
Mohd Ashraf
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACBE
|
|
Mohd Ashraf
|
()
|
|
2
|
Doongi
|
JK-12-006-011-001/179-A
(DUGGANI)
|
1412006000NRG23150820220044979
|
16/08/2022
|
Seema Kosser
|
1412006WL009289
|
Seema Kosser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACB8
|
|
Seema Kosser
|
()
|
|
3
|
Doongi
|
JK-12-006-011-001/226-A
(DUGGANI)
|
1412006000NRG23150820220044999
|
16/08/2022
|
RUBINA KOUSER
|
1412006WL009291
|
RUBINA KOUSER
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACD7
|
|
RUBINA KOUSER
|
()
|
|
4
|
Doongi
|
JK-12-006-011-001/226-A
(DUGGANI)
|
1412006000NRG23150820220044998
|
16/08/2022
|
Zahir Abass
|
1412006WL009291
|
Zahir Abass
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACB0
|
|
Zahir Abass
|
()
|
|
5
|
Doongi
|
JK-12-006-011-001/289-A
(DUGGANI)
|
1412006000NRG23160820220045164
|
16/08/2022
|
Mohd Latief
|
1412006WL009317
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACBC
|
|
Mohd Latief
|
()
|
|
6
|
Doongi
|
JK-12-006-011-001/356
(DUGGANI)
|
1412006000NRG23160820220045166
|
16/08/2022
|
ITESHWAR SHARMA
|
1412006WL009317
|
ITESHWAR SHARMA
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACB2
|
|
ITESHWAR SHARMA
|
()
|
|
7
|
Doongi
|
JK-12-006-011-001/541
(DUGGANI)
|
1412006000NRG23150820220044981
|
16/08/2022
|
Jabeer Begum
|
1412006WL009289
|
Jabeer Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACB6
|
|
Jabeer Begum
|
()
|
|
8
|
Doongi
|
JK-12-006-011-001/542
(DUGGANI)
|
1412006000NRG23150820220044982
|
16/08/2022
|
Samreen Akther
|
1412006WL009289
|
Samreen Akther
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACB1
|
|
Samreen Akther
|
()
|
|
9
|
Doongi
|
JK-12-006-011-001/77
(DUGGANI)
|
1412006000NRG23160820220045167
|
16/08/2022
|
Bahadur Singh
|
1412006WL009317
|
Bahadur Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACAC
|
|
Bahadur Singh
|
()
|
|
10
|
Doongi
|
JK-12-006-031-002/465
(NARRIAN)
|
1412006000NRG23150820220044987
|
16/08/2022
|
Mohd Javid
|
1412006WL009290
|
Mohd Javid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACD3
|
|
Mohd Javid
|
()
|
|
11
|
Doongi
|
JK-12-006-031-002/465
(NARRIAN)
|
1412006000NRG23150820220044988
|
16/08/2022
|
Parvez Akhter
|
1412006WL009290
|
Parvez Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACB9
|
|
Parvez Akhter
|
()
|
|
12
|
Doongi
|
JK-12-006-031-002/85-A
(NARRIAN)
|
1412006000NRG23160820220045169
|
16/08/2022
|
Basso Devi
|
1412006WL009317
|
Basso Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACD9
|
|
Basso Devi
|
()
|
|
13
|
Doongi
|
JK-12-006-031-002/85-A
(NARRIAN)
|
1412006000NRG23160820220045168
|
16/08/2022
|
Mukesh Kumar
|
1412006WL009317
|
Mukesh Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACD1
|
|
Mukesh Kumar
|
()
|
|
14
|
Doongi
|
JK-12-006-039-001/100
(SANGPUR)
|
1412006000NRG23150820220045006
|
16/08/2022
|
Mohd Zunaid
|
1412006WL009292
|
Mohd Zunaid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACC7
|
|
Mohd Zunaid
|
()
|
|
15
|
Doongi
|
JK-12-006-039-001/10386
(SANGPUR)
|
1412006000NRG23150820220044984
|
16/08/2022
|
NAZMA KOSSER
|
1412006WL009289
|
NAZMA KOSSER
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACB4
|
|
NAZMA KOSSER
|
()
|
|
16
|
Doongi
|
JK-12-006-039-001/10386
(SANGPUR)
|
1412006000NRG23150820220044983
|
16/08/2022
|
RAMEEZ KHAN
|
1412006WL009289
|
RAMEEZ KHAN
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACBF
|
|
RAMEEZ KHAN
|
()
|
|
17
|
Doongi
|
JK-12-006-039-001/142
(SANGPUR)
|
1412006000NRG23150820220045002
|
16/08/2022
|
Afrasiaf
|
1412006WL009291
|
Afrasiaf
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACCA
|
|
Afrasiaf
|
()
|
|
18
|
Doongi
|
JK-12-006-039-001/143
(SANGPUR)
|
1412006000NRG23150820220044985
|
16/08/2022
|
Mohd Riaz
|
1412006WL009289
|
Mohd Riaz
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACAE
|
|
Mohd Riaz
|
()
|
|
19
|
Doongi
|
JK-12-006-039-001/143
(SANGPUR)
|
1412006000NRG23150820220044986
|
16/08/2022
|
Shahin Kosser
|
1412006WL009289
|
Shahin Kosser
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACAF
|
|
Shahin Kosser
|
()
|
|
20
|
Doongi
|
JK-12-006-039-001/166
(SANGPUR)
|
1412006000NRG23150820220044972
|
16/08/2022
|
Rekha Rani
|
1412006WL009288
|
Rekha Rani
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACB7
|
|
Rekha Rani
|
()
|
|
21
|
Doongi
|
JK-12-006-039-001/166
(SANGPUR)
|
1412006000NRG23150820220044973
|
16/08/2022
|
Tushar Sharma
|
1412006WL009288
|
Tushar Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACDA
|
|
Tushar Sharma
|
()
|
|
22
|
Doongi
|
JK-12-006-039-001/263
(SANGPUR)
|
1412006000NRG23150820220044989
|
16/08/2022
|
Anwer Hussain
|
1412006WL009290
|
Anwer Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACC5
|
|
Anwer Hussain
|
()
|
|
23
|
Doongi
|
JK-12-006-039-001/263
(SANGPUR)
|
1412006000NRG23150820220044990
|
16/08/2022
|
Farmidah Begum
|
1412006WL009290
|
Farmidah Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACB3
|
|
Farmidah Begum
|
()
|
|
24
|
Doongi
|
JK-12-006-039-001/292
(SANGPUR)
|
1412006000NRG23160820220045172
|
16/08/2022
|
Rakesh Kumar
|
1412006WL009317
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACBB
|
|
Rakesh Kumar
|
()
|
|
25
|
Doongi
|
JK-12-006-039-001/301
(SANGPUR)
|
1412006000NRG23160820220045160
|
16/08/2022
|
Mohd Shah Pal
|
1412006WL009316
|
Mohd Shah Pal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACAD
|
|
Mohd Shah Pal
|
()
|
|
26
|
Doongi
|
JK-12-006-039-001/305
(SANGPUR)
|
1412006000NRG23160820220045173
|
16/08/2022
|
Naresh Kumar
|
1412006WL009317
|
Naresh Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACB5
|
|
Naresh Kumar
|
()
|
|
27
|
Doongi
|
JK-12-006-039-001/320
(SANGPUR)
|
1412006000NRG23160820220045175
|
16/08/2022
|
kapal singh
|
1412006WL009317
|
kapal singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACCE
|
|
kapal singh
|
()
|
|
28
|
Doongi
|
JK-12-006-039-001/320
(SANGPUR)
|
1412006000NRG23160820220045174
|
16/08/2022
|
Neetu kumari
|
1412006WL009317
|
Neetu kumari
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACCF
|
|
Neetu kumari
|
()
|
|
29
|
Doongi
|
JK-12-006-039-001/348
(SANGPUR)
|
1412006000NRG23160820220045162
|
16/08/2022
|
Mohd Awaiz
|
1412006WL009316
|
Mohd Awaiz
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACBA
|
|
Mohd Awaiz
|
()
|
|
30
|
Doongi
|
JK-12-006-039-001/348
(SANGPUR)
|
1412006000NRG23160820220045163
|
16/08/2022
|
Nadeem Mirza
|
1412006WL009316
|
Nadeem Mirza
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACD8
|
|
Nadeem Mirza
|
()
|
|
31
|
Doongi
|
JK-12-006-039-001/57
(SANGPUR)
|
1412006000NRG23150820220044994
|
16/08/2022
|
Sain
|
1412006WL009290
|
Sain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACBD
|
|
Sain
|
()
|
|
32
|
Doongi
|
JK-12-009-001-001/90
(SANGPUR NARIAN WEST)
|
1412006000NRG23160820220045179
|
16/08/2022
|
Sakinah Bagum
|
1412006WL009317
|
Sakinah Bagum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACD5
|
|
Sakinah Bagum
|
()
|
|
33
|
Doongi
|
JK-12-009-001-001/90
(SANGPUR NARIAN WEST)
|
1412006000NRG23160820220045178
|
16/08/2022
|
Salam Din
|
1412006WL009317
|
Salam Din
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACD6
|
|
Salam Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52437
|
52437
|
|
|
|
|
|
|
|
|
34
|
Doongi
|
JK-12-006-039-001/530
(SANGPUR)
|
1412006000NRG23150820220045009
|
16/08/2022
|
Naseem Akhter
|
1412006WL009292
|
Naseem Akhter
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACAB
|
|
Naseem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
35
|
Doongi
|
JK-12-006-039-001/10383
(SANGPUR)
|
1412006000NRG23150820220045000
|
16/08/2022
|
MOHD. MAROOF
|
1412006WL009291
|
MOHD. MAROOF
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACC3
|
|
MOHD. MAROOF
|
()
|
|
36
|
Doongi
|
JK-12-006-039-001/10383
(SANGPUR)
|
1412006000NRG23150820220045001
|
16/08/2022
|
RAHINA KOSSER
|
1412006WL009291
|
RAHINA KOSSER
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACC4
|
|
RAHINA KOSSER
|
()
|
|
37
|
Doongi
|
JK-12-006-039-001/10384
(SANGPUR)
|
1412006000NRG23160820220045158
|
16/08/2022
|
ROOMY MIRZA
|
1412006WL009316
|
ROOMY MIRZA
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACC2
|
|
ROOMY MIRZA
|
()
|
|
38
|
Doongi
|
JK-12-006-039-001/10385
(SANGPUR)
|
1412006000NRG23160820220045159
|
16/08/2022
|
ARIFA BEGUM
|
1412006WL009316
|
ARIFA BEGUM
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACC0
|
|
ARIFA BEGUM
|
()
|
|
39
|
Doongi
|
JK-12-006-039-001/301
(SANGPUR)
|
1412006000NRG23160820220045161
|
16/08/2022
|
Shamim Akhter
|
1412006WL009316
|
Shamim Akhter
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACD4
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
40
|
Doongi
|
JK-12-006-011-001/540
(DUGGANI)
|
1412006000NRG23150820220044980
|
16/08/2022
|
Mehreen Mirza
|
1412006WL009289
|
Mehreen Mirza
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACCD
|
|
Mehreen Mirza
|
()
|
|
41
|
Doongi
|
JK-12-006-039-001/233
(SANGPUR)
|
1412006000NRG23150820220044974
|
16/08/2022
|
Zubair Shah
|
1412006WL009288
|
Zubair Shah
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACC9
|
|
Zubair Shah
|
()
|
|
42
|
Doongi
|
JK-12-006-039-001/530
(SANGPUR)
|
1412006000NRG23150820220045008
|
16/08/2022
|
Mukhtar Hussain
|
1412006WL009292
|
Mukhtar Hussain
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACD2
|
|
Mukhtar Hussain
|
()
|
|
43
|
Doongi
|
JK-12-006-039-001/546-A
(SANGPUR)
|
1412006000NRG23150820220044992
|
16/08/2022
|
Mohd Khaliq
|
1412006WL009290
|
Mohd Khaliq
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACD0
|
|
Mohd Khaliq
|
()
|
|
44
|
Doongi
|
JK-12-006-039-001/584
(SANGPUR)
|
1412006000NRG23160820220045176
|
16/08/2022
|
Kalesh Devi
|
1412006WL009317
|
Kalesh Devi
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACCC
|
|
Kalesh Devi
|
()
|
|
45
|
Doongi
|
JK-12-006-039-001/95
(SANGPUR)
|
1412006000NRG23150820220044997
|
16/08/2022
|
FATMA BEGUM
|
1412006WL009290
|
FATMA BEGUM
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACCB
|
|
FATMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
46
|
Doongi
|
JK-12-006-039-001/100
(SANGPUR)
|
1412006000NRG23150820220045007
|
16/08/2022
|
ZARINA KOUSER
|
1412006WL009292
|
ZARINA KOUSER
|
00200
|
JAKA0KELLER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACC1
|
|
ZARINA KOUSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
47
|
Doongi
|
JK-12-006-011-001/289-A
(DUGGANI)
|
1412006000NRG23160820220045165
|
16/08/2022
|
Zamila Begum
|
1412006WL009317
|
Zamila Begum
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACE9
|
|
Zamila Begum
|
()
|
|
48
|
Doongi
|
JK-12-006-031-001/202
(NARRIAN)
|
1412006000NRG23150820220044968
|
16/08/2022
|
Manjeet Kumar
|
1412006WL009288
|
Manjeet Kumar
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACDF
|
|
Manjeet Kumar
|
()
|
|
49
|
Doongi
|
JK-12-006-031-001/83-A
(NARRIAN)
|
1412006000NRG23150820220044969
|
16/08/2022
|
Mohd Tariq
|
1412006WL009288
|
Mohd Tariq
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACE5
|
|
Mohd Tariq
|
()
|
|
50
|
Doongi
|
JK-12-006-031-001/83-A
(NARRIAN)
|
1412006000NRG23150820220044970
|
16/08/2022
|
Shamim Akhter
|
1412006WL009288
|
Shamim Akhter
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACE6
|
|
Shamim Akhter
|
()
|
|
51
|
Doongi
|
JK-12-006-031-002/499
(NARRIAN)
|
1412006000NRG23150820220044971
|
16/08/2022
|
Rukhsana Kosser
|
1412006WL009288
|
Rukhsana Kosser
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACE7
|
|
Rukhsana Kosser
|
()
|
|
52
|
Doongi
|
JK-12-006-039-001/100
(SANGPUR)
|
1412006000NRG23150820220045005
|
16/08/2022
|
Nazir Hussain
|
1412006WL009292
|
Nazir Hussain
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACDB
|
|
Nazir Hussain
|
()
|
|
53
|
Doongi
|
JK-12-006-039-001/233
(SANGPUR)
|
1412006000NRG23150820220044975
|
16/08/2022
|
Farzana Kosser
|
1412006WL009288
|
Farzana Kosser
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACE1
|
|
Farzana Kosser
|
()
|
|
54
|
Doongi
|
JK-12-006-039-001/281-A
(SANGPUR)
|
1412006000NRG23160820220045170
|
16/08/2022
|
Rattan pal
|
1412006WL009317
|
Rattan pal
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACC6
|
|
Rattan pal
|
()
|
|
55
|
Doongi
|
JK-12-006-039-001/281-A
(SANGPUR)
|
1412006000NRG23160820220045171
|
16/08/2022
|
Savita Sharma
|
1412006WL009317
|
Savita Sharma
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACDC
|
|
Savita Sharma
|
()
|
|
56
|
Doongi
|
JK-12-006-039-001/522
(SANGPUR)
|
1412006000NRG23150820220044977
|
16/08/2022
|
Danish Majid
|
1412006WL009288
|
Danish Majid
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACE4
|
|
Danish Majid
|
()
|
|
57
|
Doongi
|
JK-12-006-039-001/522
(SANGPUR)
|
1412006000NRG23150820220044976
|
16/08/2022
|
Khawaja Abdul Majid
|
1412006WL009288
|
Khawaja Abdul Majid
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACDD
|
|
Khawaja Abdul Majid
|
()
|
|
58
|
Doongi
|
JK-12-006-039-001/546-A
(SANGPUR)
|
1412006000NRG23150820220044993
|
16/08/2022
|
Rakeya Begum
|
1412006WL009290
|
Rakeya Begum
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACE2
|
|
Rakeya Begum
|
()
|
|
59
|
Doongi
|
JK-12-006-039-001/583
(SANGPUR)
|
1412006000NRG23150820220044996
|
16/08/2022
|
Manaz Kosser
|
1412006WL009290
|
Manaz Kosser
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACE0
|
|
Manaz Kosser
|
()
|
|
60
|
Doongi
|
JK-12-006-039-001/583
(SANGPUR)
|
1412006000NRG23150820220044995
|
16/08/2022
|
Mohd Parvaz
|
1412006WL009290
|
Mohd Parvaz
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACC8
|
|
Mohd Parvaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
61
|
Doongi
|
JK-12-006-039-001/142
(SANGPUR)
|
1412006000NRG23150820220045003
|
16/08/2022
|
Sakina Kouser
|
1412006WL009291
|
Sakina Kouser
|
00415
|
SBIN0001575
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACE3
|
|
MR AFRA SAIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
62
|
Doongi
|
JK-12-006-039-001/346
(SANGPUR)
|
1412006000NRG23150820220045004
|
16/08/2022
|
Taiba Mirza
|
1412006WL009291
|
Taiba Mirza
|
00415
|
SBIN0002441
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACE8
|
|
MRS TAIBA MIRZA
|
()
|
|
63
|
Doongi
|
JK-12-006-039-001/517
(SANGPUR)
|
1412006000NRG23150820220044991
|
16/08/2022
|
Nazia Akhter
|
1412006WL009290
|
Nazia Akhter
|
00415
|
SBIN0002441
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACDE
|
|
NAZIA AKHTER
|
()
|
|
64
|
Doongi
|
JK-12-009-001-001/179
(SANGPUR NARIAN WEST)
|
1412006000NRG23160820220045177
|
16/08/2022
|
Shamim Akhter
|
1412006WL009317
|
Shamim Akhter
|
00415
|
SBIN0002441
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082200F2ACEA
|
|
MRS SHAMIM AKHTER WO TALIB HUSSIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101696
|
101696
|
|
|
|
|
|
|
|