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
|
INDERWAL
|
JK-09-011-016-001/118-D ()
|
1409011016NRG23310320230806748
|
31/03/2023
|
LASSA LOHAR
|
1409011016WL152979
|
LASSA LOHAR
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C71
|
|
LASSA LOHAR
|
()
|
2
|
INDERWAL
|
JK-09-011-016-001/156-B ()
|
1409011016NRG23310320230806727
|
31/03/2023
|
AHAD WANI
|
1409011016WL152976
|
AHAD WANI
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C54
|
|
AHAD WANI
|
()
|
3
|
INDERWAL
|
JK-09-011-016-001/157-B ()
|
1409011016NRG23310320230806728
|
31/03/2023
|
GHULAM RASOOL
|
1409011016WL152976
|
GHULAM RASOOL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C6E
|
|
GHULAM RASOOL
|
()
|
4
|
INDERWAL
|
JK-09-011-016-001/162-B ()
|
1409011016NRG23310320230806731
|
31/03/2023
|
MOHAMDOO
|
1409011016WL152976
|
MOHAMDOO
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C46
|
|
MOHAMDOO
|
()
|
5
|
INDERWAL
|
JK-09-011-016-001/171-B ()
|
1409011016NRG23310320230806943
|
31/03/2023
|
MOHD SHAFI
|
1409011016WL153011
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C4C
|
|
MOHD SHAFI
|
()
|
6
|
INDERWAL
|
JK-09-011-016-001/171-B ()
|
1409011016NRG23310320230806944
|
31/03/2023
|
MOHD SHAFI
|
1409011016WL153011
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
17/05/2023
|
|
N0423008A5C4B
|
|
MOHD SHAFI
|
()
|
7
|
INDERWAL
|
JK-09-011-016-001/178-B ()
|
1409011016NRG23310320230806184
|
31/03/2023
|
SAMDOO
|
1409011016WL152932
|
SAMDOO
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C4A
|
|
SAMDOO
|
()
|
8
|
INDERWAL
|
JK-09-011-016-001/179-B ()
|
1409011016NRG23310320230805365
|
31/03/2023
|
MANZOOR AHMED
|
1409011016WL152851
|
MANZOOR AHMED
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5C4D
|
|
MANZOOR AHMED
|
()
|
9
|
INDERWAL
|
JK-09-011-016-001/182-B ()
|
1409011016NRG23310320230806947
|
31/03/2023
|
AKTHER HUSSAIN
|
1409011016WL153011
|
AKTHER HUSSAIN
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C74
|
|
AKTHER HUSSAIN
|
()
|
10
|
INDERWAL
|
JK-09-011-016-001/182-B ()
|
1409011016NRG23310320230806948
|
31/03/2023
|
AKTHER HUSSAIN
|
1409011016WL153011
|
AKTHER HUSSAIN
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
17/05/2023
|
|
N0423008A5C75
|
|
AKTHER HUSSAIN
|
()
|
11
|
INDERWAL
|
JK-09-011-016-001/189-B ()
|
1409011016NRG23310320230806188
|
31/03/2023
|
NOOR HUSSAIN
|
1409011016WL152933
|
NOOR HUSSAIN
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5C68
|
|
NOOR HUSSAIN
|
()
|
12
|
INDERWAL
|
JK-09-011-016-001/201-B ()
|
1409011016NRG23310320230806620
|
31/03/2023
|
GH. RASOOL
|
1409011016WL152965
|
GH. RASOOL
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Rejected
|
16/05/2023
|
|
N0423008A5C72
|
Account closed
|
|
|
13
|
INDERWAL
|
JK-09-011-016-001/206-B ()
|
1409011016NRG23310320230806578
|
31/03/2023
|
GH NABI
|
1409011016WL152959
|
GH NABI
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C47
|
|
GH NABI
|
()
|
14
|
INDERWAL
|
JK-09-011-016-001/216 ()
|
1409011016NRG23310320230806674
|
31/03/2023
|
MOHD SHAFI
|
1409011016WL152972
|
MOHD SHAFI
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5C48
|
|
MOHD SHAFI
|
()
|
15
|
INDERWAL
|
JK-09-011-016-001/226-B ()
|
1409011016NRG23310320230812000
|
31/03/2023
|
AB RASHID
|
1409011016WL153478
|
AB RASHID
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
17/05/2023
|
|
N0423008A5C57
|
|
AB RASHID
|
()
|
16
|
INDERWAL
|
JK-09-011-016-001/226-B ()
|
1409011016NRG23310320230812001
|
31/03/2023
|
AB RASHID
|
1409011016WL153478
|
AB RASHID
|
00200
|
JAKA0CHATRO
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
N0423008A5C56
|
|
AB RASHID
|
()
|
17
|
INDERWAL
|
JK-09-011-016-001/226-B ()
|
1409011016NRG23310320230812002
|
31/03/2023
|
AB RASHID
|
1409011016WL153478
|
AB RASHID
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/05/2023
|
|
N0423008A5C59
|
|
AB RASHID
|
()
|
18
|
INDERWAL
|
JK-09-011-016-001/226-B ()
|
1409011016NRG23310320230812003
|
31/03/2023
|
AB RASHID
|
1409011016WL153478
|
AB RASHID
|
00200
|
JAKA0CHATRO
|
1362
|
1362
|
Processed
|
17/05/2023
|
|
N0423008A5C55
|
|
AB RASHID
|
()
|
19
|
INDERWAL
|
JK-09-011-016-001/226-B ()
|
1409011016NRG23310320230812004
|
31/03/2023
|
AB RASHID
|
1409011016WL153478
|
AB RASHID
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
N0423008A5C58
|
|
AB RASHID
|
()
|
20
|
INDERWAL
|
JK-09-011-016-001/231-B ()
|
1409011016NRG23310320230806675
|
31/03/2023
|
AB JABBAR
|
1409011016WL152972
|
AB JABBAR
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5C69
|
|
AB JABBAR
|
()
|
21
|
INDERWAL
|
JK-09-011-016-001/252-B ()
|
1409011016NRG23310320230812015
|
31/03/2023
|
GH MOHIUIDIN
|
1409011016WL153478
|
GH MOHIUIDIN
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
N0423008A5C6F
|
|
GH MOHIUIDIN
|
()
|
22
|
INDERWAL
|
JK-09-011-016-001/252-B ()
|
1409011016NRG23310320230812016
|
31/03/2023
|
GH MOHIUIDIN
|
1409011016WL153478
|
GH MOHIUIDIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
17/05/2023
|
|
N0423008A5C70
|
|
GH MOHIUIDIN
|
()
|
23
|
INDERWAL
|
JK-09-011-016-001/254-A ()
|
1409011016NRG23310320230807038
|
31/03/2023
|
AB RASHID
|
1409011016WL153022
|
AB RASHID
|
00200
|
JAKA0CHATRO
|
2270
|
2270
|
Processed
|
17/05/2023
|
|
N0423008A5C5A
|
|
AB RASHID
|
()
|
24
|
INDERWAL
|
JK-09-011-016-001/260-B ()
|
1409011016NRG23310320230806973
|
31/03/2023
|
SHAKEELA BEGUM
|
1409011016WL153015
|
SHAKEELA BEGUM
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5C77
|
|
SHAKEELA BEGUM
|
()
|
25
|
INDERWAL
|
JK-09-011-016-001/260-B ()
|
1409011016NRG23310320230806974
|
31/03/2023
|
SHAKEELA BEGUM
|
1409011016WL153015
|
SHAKEELA BEGUM
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
17/05/2023
|
|
N0423008A5C78
|
|
SHAKEELA BEGUM
|
()
|
26
|
INDERWAL
|
JK-09-011-016-001/269-B ()
|
1409011016NRG23310320230806917
|
31/03/2023
|
AKTHER HUSSAIN
|
1409011016WL153008
|
AKTHER HUSSAIN
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5C6B
|
|
AKTHER HUSSAIN
|
()
|
27
|
INDERWAL
|
JK-09-011-016-001/269-B ()
|
1409011016NRG23310320230806918
|
31/03/2023
|
AKTHER HUSSAIN
|
1409011016WL153008
|
AKTHER HUSSAIN
|
00200
|
JAKA0CHATRO
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
N0423008A5C6A
|
|
AKTHER HUSSAIN
|
()
|
28
|
INDERWAL
|
JK-09-011-016-001/350-B ()
|
1409011016NRG23310320230805756
|
31/03/2023
|
AB. LATIEF
|
1409011016WL152896
|
AB. LATIEF
|
00200
|
JAKA0CHATRO
|
454
|
454
|
Processed
|
17/05/2023
|
|
N0423008A5C51
|
|
AB. LATIEF
|
()
|
29
|
INDERWAL
|
JK-09-011-016-001/350-B ()
|
1409011016NRG23310320230805757
|
31/03/2023
|
AB. LATIEF
|
1409011016WL152896
|
AB. LATIEF
|
00200
|
JAKA0CHATRO
|
908
|
908
|
Processed
|
17/05/2023
|
|
N0423008A5C52
|
|
AB. LATIEF
|
()
|
30
|
INDERWAL
|
JK-09-011-016-001/350-B ()
|
1409011016NRG23310320230805758
|
31/03/2023
|
AB. LATIEF
|
1409011016WL152896
|
AB. LATIEF
|
00200
|
JAKA0CHATRO
|
454
|
454
|
Processed
|
17/05/2023
|
|
N0423008A5C53
|
|
AB. LATIEF
|
()
|
31
|
INDERWAL
|
JK-09-011-016-001/350-B ()
|
1409011016NRG23310320230805759
|
31/03/2023
|
AB. LATIEF
|
1409011016WL152896
|
AB. LATIEF
|
00200
|
JAKA0CHATRO
|
681
|
681
|
Processed
|
17/05/2023
|
|
N0423008A5C4E
|
|
AB. LATIEF
|
()
|
32
|
INDERWAL
|
JK-09-011-016-001/350-B ()
|
1409011016NRG23310320230805760
|
31/03/2023
|
AB. LATIEF
|
1409011016WL152896
|
AB. LATIEF
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
N0423008A5C4F
|
|
AB. LATIEF
|
()
|
33
|
INDERWAL
|
JK-09-011-016-001/350-B ()
|
1409011016NRG23210120230327026
|
31/03/2023
|
AB. LATIEF
|
1409011016WL112670
|
AB. LATIEF
|
00200
|
JAKA0CHATRO
|
2270
|
2270
|
Processed
|
17/05/2023
|
|
N0423008A5C50
|
|
AB. LATIEF
|
()
|
34
|
INDERWAL
|
JK-09-011-016-001/357-B ()
|
1409011016NRG23310320230805506
|
31/03/2023
|
MAKHANI BEGUM
|
1409011016WL152877
|
MAKHANI BEGUM
|
00200
|
JAKA0CHATRO
|
227
|
227
|
Processed
|
17/05/2023
|
|
N0423008A5C66
|
|
MAKHANI BEGUM
|
()
|
35
|
INDERWAL
|
JK-09-011-016-001/361-B ()
|
1409011016NRG23310320230805319
|
31/03/2023
|
ISMAIL
|
1409011016WL152847
|
ISMAIL
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
N0423008A5C6D
|
|
ISMAIL
|
()
|
36
|
INDERWAL
|
JK-09-011-016-001/361-B ()
|
1409011016NRG23310320230805320
|
31/03/2023
|
ISMAIL
|
1409011016WL152847
|
ISMAIL
|
00200
|
JAKA0CHATRO
|
1362
|
1362
|
Processed
|
17/05/2023
|
|
N0423008A5C6C
|
|
ISMAIL
|
()
|
37
|
INDERWAL
|
JK-09-011-016-001/376-B ()
|
1409011016NRG23210120230327027
|
31/03/2023
|
BASHIR AHMED
|
1409011016WL112670
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
2270
|
2270
|
Processed
|
17/05/2023
|
|
N0423008A5C60
|
|
BASHIR AHMED
|
()
|
38
|
INDERWAL
|
JK-09-011-016-001/376-B ()
|
1409011016NRG23310320230805761
|
31/03/2023
|
BASHIR AHMED
|
1409011016WL152896
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
N0423008A5C61
|
|
BASHIR AHMED
|
()
|
39
|
INDERWAL
|
JK-09-011-016-001/376-B ()
|
1409011016NRG23310320230805762
|
31/03/2023
|
BASHIR AHMED
|
1409011016WL152896
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
N0423008A5C62
|
|
BASHIR AHMED
|
()
|
40
|
INDERWAL
|
JK-09-011-016-001/376-B ()
|
1409011016NRG23310320230805763
|
31/03/2023
|
BASHIR AHMED
|
1409011016WL152896
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
2951
|
2951
|
Processed
|
17/05/2023
|
|
N0423008A5C5D
|
|
BASHIR AHMED
|
()
|
41
|
INDERWAL
|
JK-09-011-016-001/376-B ()
|
1409011016NRG23310320230805764
|
31/03/2023
|
BASHIR AHMED
|
1409011016WL152896
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5C5E
|
|
BASHIR AHMED
|
()
|
42
|
INDERWAL
|
JK-09-011-016-001/376-B ()
|
1409011016NRG23310320230805765
|
31/03/2023
|
BASHIR AHMED
|
1409011016WL152896
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
227
|
227
|
Processed
|
17/05/2023
|
|
N0423008A5C5F
|
|
BASHIR AHMED
|
()
|
43
|
INDERWAL
|
JK-09-011-016-001/377-B ()
|
1409011016NRG23310320230805512
|
31/03/2023
|
KAREEM
|
1409011016WL152877
|
KAREEM
|
00200
|
JAKA0CHATRO
|
681
|
681
|
Processed
|
17/05/2023
|
|
N0423008A5C63
|
|
KAREEM
|
()
|
44
|
INDERWAL
|
JK-09-011-016-001/378-B ()
|
1409011016NRG23310320230805513
|
31/03/2023
|
HAJRA BEGUM
|
1409011016WL152877
|
HAJRA BEGUM
|
00200
|
JAKA0CHATRO
|
681
|
681
|
Processed
|
17/05/2023
|
|
N0423008A5C5C
|
|
HAJRA BEGUM
|
()
|
45
|
INDERWAL
|
JK-09-011-016-001/380-C ()
|
1409011016NRG23310320230805323
|
31/03/2023
|
Abdulla
|
1409011016WL152847
|
Abdulla
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
N0423008A5CB2
|
|
Abdulla
|
()
|
46
|
INDERWAL
|
JK-09-011-016-001/380-C ()
|
1409011016NRG23310320230805324
|
31/03/2023
|
Abdulla
|
1409011016WL152847
|
Abdulla
|
00200
|
JAKA0CHATRO
|
1362
|
1362
|
Processed
|
17/05/2023
|
|
N0423008A5CB3
|
|
Abdulla
|
()
|
47
|
INDERWAL
|
JK-09-011-016-001/387-B ()
|
1409011016NRG23310320230805516
|
31/03/2023
|
GH NABI
|
1409011016WL152877
|
GH NABI
|
00200
|
JAKA0CHATRO
|
681
|
681
|
Processed
|
17/05/2023
|
|
N0423008A5C5B
|
|
GH NABI
|
()
|
48
|
INDERWAL
|
JK-09-011-016-001/388-B ()
|
1409011016NRG23310320230805379
|
31/03/2023
|
FAQIRA CHOUHAN
|
1409011016WL152857
|
FAQIRA CHOUHAN
|
00200
|
JAKA0CHATRO
|
908
|
908
|
Processed
|
17/05/2023
|
|
N0423008A5C76
|
|
FAQIRA CHOUHAN
|
()
|
49
|
INDERWAL
|
JK-09-011-016-001/399-B ()
|
1409011016NRG23210120230327028
|
31/03/2023
|
JUMMA GUJJER
|
1409011016WL112670
|
JUMMA GUJJER
|
00200
|
JAKA0CHATRO
|
2270
|
2270
|
Processed
|
17/05/2023
|
|
N0423008A5C67
|
|
JUMMA GUJJER
|
()
|
50
|
INDERWAL
|
JK-09-011-016-001/40-B ()
|
1409011016NRG23310320230806811
|
31/03/2023
|
NAZIR AHMED
|
1409011016WL152991
|
NAZIR AHMED
|
00200
|
JAKA0CHATRO
|
227
|
227
|
Processed
|
17/05/2023
|
|
N0423008A5C49
|
|
NAZIR AHMED
|
()
|
51
|
INDERWAL
|
JK-09-011-016-001/416-B ()
|
1409011016NRG23310320230806649
|
31/03/2023
|
MANZOOR
|
1409011016WL152968
|
MANZOOR
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
N0423008A5C73
|
|
MANZOOR
|
()
|
52
|
INDERWAL
|
JK-09-011-016-001/430-D ()
|
1409011016NRG23310320230805370
|
31/03/2023
|
SAJJAD AHMED
|
1409011016WL152853
|
SAJJAD AHMED
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C65
|
|
SAJJAD AHMED
|
()
|
53
|
INDERWAL
|
JK-09-011-016-001/482-A ()
|
1409011016NRG23310320230806783
|
31/03/2023
|
FAYAZ AHMED
|
1409011016WL152985
|
FAYAZ AHMED
|
00200
|
JAKA0CHATRO
|
908
|
908
|
Processed
|
17/05/2023
|
|
N0423008A5CB5
|
|
FAYAZ AHMED
|
()
|
54
|
INDERWAL
|
JK-09-011-016-001/619 ()
|
1409011016NRG23310320230805334
|
31/03/2023
|
SOHAB DIN
|
1409011016WL152847
|
SOHAB DIN
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
N0423008A5CB6
|
|
SOHAB DIN
|
()
|
55
|
INDERWAL
|
JK-09-011-016-001/91-D ()
|
1409011016NRG23310320230806776
|
31/03/2023
|
GH MUSTAFA
|
1409011016WL152983
|
GH MUSTAFA
|
00200
|
JAKA0CHATRO
|
908
|
908
|
Processed
|
17/05/2023
|
|
N0423008A5C64
|
|
GH MUSTAFA
|
()
|
56
|
INDERWAL
|
JK-09-011-016-001/997-D ()
|
1409011016NRG23310320230806621
|
31/03/2023
|
Javed Ahmed
|
1409011016WL152965
|
Javed Ahmed
|
00200
|
JAKA0CHATRO
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5CB4
|
|
Javed Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88757
|
88757
|
|
|
|
|
|
|
|
57
|
INDERWAL
|
JK-09-011-016-001/571 ()
|
1409011016NRG23310320230806979
|
31/03/2023
|
Mohd Hussain
|
1409011016WL153015
|
Mohd Hussain
|
00200
|
JAKA0HIDYAL
|
2724
|
2724
|
Processed
|
17/05/2023
|
|
N0423008A5CB0
|
|
Mohd Hussain
|
()
|
58
|
INDERWAL
|
JK-09-011-016-001/571 ()
|
1409011016NRG23310320230806980
|
31/03/2023
|
Mohd Hussain
|
1409011016WL153015
|
Mohd Hussain
|
00200
|
JAKA0HIDYAL
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5CB1
|
|
Mohd Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
59
|
INDERWAL
|
JK-09-011-016-001/148-D ()
|
1409011016NRG23310320230806367
|
31/03/2023
|
HAMIDA BEGUM
|
1409011016WL152945
|
HAMIDA BEGUM
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5CAF
|
|
HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
60
|
INDERWAL
|
JK-09-011-016-001/1009 ()
|
1409011016NRG23310320230806587
|
31/03/2023
|
Azad Hussain
|
1409011016WL152961
|
Azad Hussain
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
17/05/2023
|
|
N0423008A5C89
|
|
Azad Hussain
|
()
|
61
|
INDERWAL
|
JK-09-011-016-001/1016-A ()
|
1409011016NRG23310320230806588
|
31/03/2023
|
NUSRAT BEGUM
|
1409011016WL152961
|
NUSRAT BEGUM
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5CA6
|
|
NUSRAT BEGUM
|
()
|
62
|
INDERWAL
|
JK-09-011-016-001/1029-A ()
|
1409011016NRG23310320230805309
|
31/03/2023
|
NOORANI
|
1409011016WL152847
|
NOORANI
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
17/05/2023
|
|
N0423008A5CA5
|
|
NOORANI
|
()
|
63
|
INDERWAL
|
JK-09-011-016-001/1029-A ()
|
1409011016NRG23310320230805310
|
31/03/2023
|
NOORANI
|
1409011016WL152847
|
NOORANI
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
17/05/2023
|
|
N0423008A5CA4
|
|
NOORANI
|
()
|
64
|
INDERWAL
|
JK-09-011-016-001/1053 ()
|
1409011016NRG23310320230806574
|
31/03/2023
|
MUDASIR
|
1409011016WL152959
|
MUDASIR
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C7F
|
|
MUDASIR
|
()
|
65
|
INDERWAL
|
JK-09-011-016-001/127-D ()
|
1409011016NRG23310320230806841
|
31/03/2023
|
MOHD HUSSAIN
|
1409011016WL152994
|
MOHD HUSSAIN
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C84
|
|
MOHD HUSSAIN
|
()
|
66
|
INDERWAL
|
JK-09-011-016-001/137-D ()
|
1409011016NRG23310320230806780
|
31/03/2023
|
IRSHAD AHMED
|
1409011016WL152985
|
IRSHAD AHMED
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
17/05/2023
|
|
N0423008A5C7E
|
|
IRSHAD AHMED
|
()
|
67
|
INDERWAL
|
JK-09-011-016-001/151-B ()
|
1409011016NRG23310320230806781
|
31/03/2023
|
JAFFER HUSSAIN
|
1409011016WL152985
|
JAFFER HUSSAIN
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
17/05/2023
|
|
N0423008A5C8C
|
|
JAFFER HUSSAIN
|
()
|
68
|
INDERWAL
|
JK-09-011-016-001/152-B ()
|
1409011016NRG23310320230806899
|
31/03/2023
|
NAZIR AHMED
|
1409011016WL153004
|
NAZIR AHMED
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C7A
|
|
NAZIR AHMED
|
()
|
69
|
INDERWAL
|
JK-09-011-016-001/152-D ()
|
1409011016NRG23310320230806877
|
31/03/2023
|
SHABNUM
|
1409011016WL153001
|
SHABNUM
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
17/05/2023
|
|
N0423008A5C9D
|
|
SHABNUM
|
()
|
70
|
INDERWAL
|
JK-09-011-016-001/173-B ()
|
1409011016NRG23310320230806577
|
31/03/2023
|
AB RASHID
|
1409011016WL152959
|
AB RASHID
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C81
|
|
AB RASHID
|
()
|
71
|
INDERWAL
|
JK-09-011-016-001/190-B ()
|
1409011016NRG23310320230806738
|
31/03/2023
|
NASIMA BEGUM
|
1409011016WL152977
|
NASIMA BEGUM
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C7D
|
|
NASIMA BEGUM
|
()
|
72
|
INDERWAL
|
JK-09-011-016-001/196-B ()
|
1409011016NRG23310320230806735
|
31/03/2023
|
MOHD HUSSAIN
|
1409011016WL152976
|
MOHD HUSSAIN
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C91
|
|
MOHD HUSSAIN
|
()
|
73
|
INDERWAL
|
JK-09-011-016-001/2-D ()
|
1409011016NRG23310320230805371
|
31/03/2023
|
SHAHNAWAZ AHMED
|
1409011016WL152854
|
SHAHNAWAZ AHMED
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C92
|
|
SHAHNAWAZ AHMED
|
()
|
74
|
INDERWAL
|
JK-09-011-016-001/200-B ()
|
1409011016NRG23310320230806949
|
31/03/2023
|
DANISH AHMED
|
1409011016WL153011
|
DANISH AHMED
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
17/05/2023
|
|
N0423008A5C8F
|
|
DANISH AHMED
|
()
|
75
|
INDERWAL
|
JK-09-011-016-001/200-B ()
|
1409011016NRG23310320230806950
|
31/03/2023
|
DANISH AHMED
|
1409011016WL153011
|
DANISH AHMED
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C90
|
|
DANISH AHMED
|
()
|
76
|
INDERWAL
|
JK-09-011-016-001/250 ()
|
1409011016NRG23310320230807017
|
31/03/2023
|
AB RASHID
|
1409011016WL153018
|
AB RASHID
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
17/05/2023
|
|
N0423008A5C9F
|
|
AB RASHID
|
()
|
77
|
INDERWAL
|
JK-09-011-016-001/250 ()
|
1409011016NRG23310320230807018
|
31/03/2023
|
AB RASHID
|
1409011016WL153018
|
AB RASHID
|
00200
|
JAKA0MMYDAN
|
2270
|
2270
|
Processed
|
17/05/2023
|
|
N0423008A5C9E
|
|
AB RASHID
|
()
|
78
|
INDERWAL
|
JK-09-011-016-001/26-B ()
|
1409011016NRG23310320230806591
|
31/03/2023
|
AMINA BEGUM
|
1409011016WL152961
|
AMINA BEGUM
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C8D
|
|
AMINA BEGUM
|
()
|
79
|
INDERWAL
|
JK-09-011-016-001/263-B ()
|
1409011016NRG23310320230806016
|
31/03/2023
|
MOHD SHAFI
|
1409011016WL152918
|
MOHD SHAFI
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
N0423008A5C79
|
|
MOHD SHAFI
|
()
|
80
|
INDERWAL
|
JK-09-011-016-001/286-B ()
|
1409011016NRG23310320230806601
|
31/03/2023
|
SHAH BAZ KHAN
|
1409011016WL152963
|
SHAH BAZ KHAN
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5C80
|
|
SHAH BAZ KHAN
|
()
|
81
|
INDERWAL
|
JK-09-011-016-001/287-B ()
|
1409011016NRG23310320230806602
|
31/03/2023
|
AB RASHID
|
1409011016WL152963
|
AB RASHID
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5CAC
|
|
AB RASHID
|
()
|
82
|
INDERWAL
|
JK-09-011-016-001/3-A ()
|
1409011016NRG23310320230806303
|
31/03/2023
|
raja begum
|
1409011016WL152941
|
raja begum
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
17/05/2023
|
|
N0423008A5C9A
|
|
raja begum
|
()
|
83
|
INDERWAL
|
JK-09-011-016-001/301-C ()
|
1409011016NRG23310320230806491
|
31/03/2023
|
Ayaz Ahmed
|
1409011016WL152952
|
Ayaz Ahmed
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
17/05/2023
|
|
N0423008A5C83
|
|
Ayaz Ahmed
|
()
|
84
|
INDERWAL
|
JK-09-011-016-001/307-B ()
|
1409011016NRG23310320230806119
|
31/03/2023
|
raja begum
|
1409011016WL152927
|
raja begum
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5CA0
|
|
raja begum
|
()
|
85
|
INDERWAL
|
JK-09-011-016-001/312-B ()
|
1409011016NRG23310320230806234
|
31/03/2023
|
mohd asif
|
1409011016WL152937
|
mohd asif
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5C86
|
|
mohd asif
|
()
|
86
|
INDERWAL
|
JK-09-011-016-001/323-B ()
|
1409011016NRG23310320230806605
|
31/03/2023
|
Rais ahmed
|
1409011016WL152963
|
Rais ahmed
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5CAE
|
|
Rais ahmed
|
()
|
87
|
INDERWAL
|
JK-09-011-016-001/330 ()
|
1409011016NRG23310320230806235
|
31/03/2023
|
uzma
|
1409011016WL152937
|
uzma
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5C93
|
|
uzma
|
()
|
88
|
INDERWAL
|
JK-09-011-016-001/342-B ()
|
1409011016NRG23310320230806658
|
31/03/2023
|
AB RASHID
|
1409011016WL152970
|
AB RASHID
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5CAD
|
|
AB RASHID
|
()
|
89
|
INDERWAL
|
JK-09-011-016-001/383-B ()
|
1409011016NRG23310320230805515
|
31/03/2023
|
QASIM
|
1409011016WL152877
|
QASIM
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
17/05/2023
|
|
N0423008A5C94
|
|
QASIM
|
()
|
90
|
INDERWAL
|
JK-09-011-016-001/390-B ()
|
1409011016NRG23310320230805576
|
31/03/2023
|
GH DIN
|
1409011016WL152881
|
GH DIN
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
17/05/2023
|
|
N0423008A5C95
|
|
GH DIN
|
()
|
91
|
INDERWAL
|
JK-09-011-016-001/407-D ()
|
1409011016NRG23310320230806647
|
31/03/2023
|
Mohd Ashraf
|
1409011016WL152968
|
Mohd Ashraf
|
00200
|
JAKA0MMYDAN
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
N0423008A5CA2
|
|
Mohd Ashraf
|
()
|
92
|
INDERWAL
|
JK-09-011-016-001/411-D ()
|
1409011016NRG23310320230806492
|
31/03/2023
|
Fayaz Ahmed
|
1409011016WL152952
|
Fayaz Ahmed
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
17/05/2023
|
|
N0423008A5C87
|
|
Fayaz Ahmed
|
()
|
93
|
INDERWAL
|
JK-09-011-016-001/413-B ()
|
1409011016NRG23310320230806648
|
31/03/2023
|
GULZAR AHMED
|
1409011016WL152968
|
GULZAR AHMED
|
00200
|
JAKA0MMYDAN
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
N0423008A5CA7
|
|
GULZAR AHMED
|
()
|
94
|
INDERWAL
|
JK-09-011-016-001/427-A ()
|
1409011016NRG23310320230806570
|
31/03/2023
|
MOHD YASSIN
|
1409011016WL152958
|
MOHD YASSIN
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C7B
|
|
MOHD YASSIN
|
()
|
95
|
INDERWAL
|
JK-09-011-016-001/435-B ()
|
1409011016NRG23310320230806901
|
31/03/2023
|
MARYAM BEGUM
|
1409011016WL153004
|
MARYAM BEGUM
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C96
|
|
MARYAM BEGUM
|
()
|
96
|
INDERWAL
|
JK-09-011-016-001/438 ()
|
1409011016NRG23310320230806975
|
31/03/2023
|
tauseef ahmed
|
1409011016WL153015
|
tauseef ahmed
|
00200
|
JAKA0MMYDAN
|
2724
|
2724
|
Processed
|
17/05/2023
|
|
N0423008A5CA9
|
|
tauseef ahmed
|
()
|
97
|
INDERWAL
|
JK-09-011-016-001/438 ()
|
1409011016NRG23310320230806976
|
31/03/2023
|
tauseef ahmed
|
1409011016WL153015
|
tauseef ahmed
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5CA8
|
|
tauseef ahmed
|
()
|
98
|
INDERWAL
|
JK-09-011-016-001/456-B ()
|
1409011016NRG23310320230806571
|
31/03/2023
|
MOHD RAFI
|
1409011016WL152958
|
MOHD RAFI
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C7C
|
|
MOHD RAFI
|
()
|
99
|
INDERWAL
|
JK-09-011-016-001/461 ()
|
1409011016NRG23310320230806775
|
31/03/2023
|
ZEENA BEGUM
|
1409011016WL152983
|
ZEENA BEGUM
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
17/05/2023
|
|
N0423008A5C8A
|
|
ZEENA BEGUM
|
()
|
100
|
INDERWAL
|
JK-09-011-016-001/464 ()
|
1409011016NRG23310320230806572
|
31/03/2023
|
YASEEMANA BEGUM
|
1409011016WL152958
|
YASEEMANA BEGUM
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5CA3
|
|
YASEEMANA BEGUM
|
()
|
101
|
INDERWAL
|
JK-09-011-016-001/472-A ()
|
1409011016NRG23310320230806739
|
31/03/2023
|
mubashar ahmed
|
1409011016WL152977
|
mubashar ahmed
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C99
|
|
mubashar ahmed
|
()
|
102
|
INDERWAL
|
JK-09-011-016-001/475-A ()
|
1409011016NRG23310320230806121
|
31/03/2023
|
TASLEEMA BEGUM
|
1409011016WL152927
|
TASLEEMA BEGUM
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5CA1
|
|
TASLEEMA BEGUM
|
()
|
103
|
INDERWAL
|
JK-09-011-016-001/558 ()
|
1409011016NRG23310320230806407
|
31/03/2023
|
MEHRAJ UD DIN
|
1409011016WL152948
|
MEHRAJ UD DIN
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C98
|
|
MEHRAJ UD DIN
|
()
|
104
|
INDERWAL
|
JK-09-011-016-001/57-B ()
|
1409011016NRG23310320230806909
|
31/03/2023
|
JAMEELA BEGUM
|
1409011016WL153006
|
JAMEELA BEGUM
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
17/05/2023
|
|
N0423008A5CAB
|
|
JAMEELA BEGUM
|
()
|
105
|
INDERWAL
|
JK-09-011-016-001/587 ()
|
1409011016NRG23310320230805380
|
31/03/2023
|
Irshad Ahmed
|
1409011016WL152857
|
Irshad Ahmed
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
17/05/2023
|
|
N0423008A5C85
|
|
Irshad Ahmed
|
()
|
106
|
INDERWAL
|
JK-09-011-016-001/616 ()
|
1409011016NRG23310320230806236
|
31/03/2023
|
MANSOOR AHMED
|
1409011016WL152937
|
MANSOOR AHMED
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5CAA
|
|
MANSOOR AHMED
|
()
|
107
|
INDERWAL
|
JK-09-011-016-001/621 ()
|
1409011016NRG23310320230805522
|
31/03/2023
|
LIYAQAT
|
1409011016WL152877
|
LIYAQAT
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
17/05/2023
|
|
N0423008A5C88
|
|
LIYAQAT
|
()
|
108
|
INDERWAL
|
JK-09-011-016-001/624 ()
|
1409011016NRG23310320230805335
|
31/03/2023
|
LIYAQAT
|
1409011016WL152847
|
LIYAQAT
|
00200
|
JAKA0MMYDAN
|
1135
|
1135
|
Processed
|
17/05/2023
|
|
N0423008A5C9C
|
|
LIYAQAT
|
()
|
109
|
INDERWAL
|
JK-09-011-016-001/624 ()
|
1409011016NRG23310320230805336
|
31/03/2023
|
LIYAQAT
|
1409011016WL152847
|
LIYAQAT
|
00200
|
JAKA0MMYDAN
|
681
|
681
|
Processed
|
17/05/2023
|
|
N0423008A5C9B
|
|
LIYAQAT
|
()
|
110
|
INDERWAL
|
JK-09-011-016-001/67-B ()
|
1409011016NRG23310320230806792
|
31/03/2023
|
sakeena begum
|
1409011016WL152988
|
sakeena begum
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
17/05/2023
|
|
N0423008A5C8E
|
|
sakeena begum
|
()
|
111
|
INDERWAL
|
JK-09-011-016-001/71-C ()
|
1409011016NRG23310320230806881
|
31/03/2023
|
TAJA BEGUM
|
1409011016WL153001
|
TAJA BEGUM
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
17/05/2023
|
|
N0423008A5C82
|
|
TAJA BEGUM
|
()
|
112
|
INDERWAL
|
JK-09-011-016-001/77-B ()
|
1409011016NRG23310320230806594
|
31/03/2023
|
NASEEMA BEGUM
|
1409011016WL152961
|
NASEEMA BEGUM
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
N0423008A5C97
|
|
NASEEMA BEGUM
|
()
|
113
|
INDERWAL
|
JK-09-011-016-001/995-B ()
|
1409011016NRG23310320230806183
|
31/03/2023
|
REHAMTA BEGUM
|
1409011016WL152931
|
REHAMTA BEGUM
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
17/05/2023
|
|
N0423008A5C8B
|
|
REHAMTA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78088
|
78088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172974
|
172974
|
|
|
|
|
|
|
|