|
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
|
Keller
|
JK-22-002-025-001/616
(Wathoo )
|
1422002000NRG24220320240239463
|
23/03/2024
|
Tabind Ashraf
|
1422002WL017630
|
Tabind Ashraf
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202872
|
|
TABIND ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-025-002/216
(Wathoo )
|
1422002000NRG24220320240239474
|
23/03/2024
|
SAHIL SHAMEEM LONE
|
1422002WL017631
|
SAHIL SHAMEEM LONE
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202881
|
|
SAHIL SHAMEEMLONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-025-002/217
(Wathoo )
|
1422002000NRG24220320240239475
|
23/03/2024
|
SHAHNAWAZ AHMAD LONE
|
1422002WL017631
|
SHAHNAWAZ AHMAD LONE
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202869
|
|
SHAHNAWAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-025-002/218
(Wathoo )
|
1422002000NRG24220320240239476
|
23/03/2024
|
EAJAZ UL HAQ SHAH
|
1422002WL017631
|
EAJAZ UL HAQ SHAH
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202870
|
|
EAJAZ UL HAQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-025-002/219
(Wathoo )
|
1422002000NRG24220320240239477
|
23/03/2024
|
SHAHZAD AH SHAH
|
1422002WL017631
|
SHAHZAD AH SHAH
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202868
|
|
SHAHZAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-025-002/272
(Wathoo )
|
1422002000NRG24220320240239478
|
23/03/2024
|
JAVID AH
|
1422002WL017631
|
JAVID AH
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202835
|
|
JAVAID AHMAD LONE SO ABDUL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-025-002/273
(Wathoo )
|
1422002000NRG24220320240239479
|
23/03/2024
|
ARSHID HUSSAIN SHAH
|
1422002WL017631
|
ARSHID HUSSAIN SHAH
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202879
|
|
ARSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-025-002/274
(Wathoo )
|
1422002000NRG24220320240239480
|
23/03/2024
|
UMER AHAD FALLAY
|
1422002WL017631
|
UMER AHAD FALLAY
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202871
|
|
UMER AHMAD FALAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-025-002/275
(Wathoo )
|
1422002000NRG24220320240239481
|
23/03/2024
|
AIJAZ AHMAD LONE
|
1422002WL017631
|
AIJAZ AHMAD LONE
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202834
|
|
AIJAZ AHMED LONE SO GHULAM HYDER LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-025-002/319
(Wathoo )
|
1422002000NRG24220320240239483
|
23/03/2024
|
MOHD NIGEEN LONE
|
1422002WL017631
|
MOHD NIGEEN LONE
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202875
|
|
NAGEEN AHMAD LONE SO MOHD RAMXZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-016-004/152
(Dairoo )
|
1422002000NRG24220320240239443
|
23/03/2024
|
Jahangeer ahmad
|
1422002WL017629
|
Jahangeer ahmad
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202876
|
|
JEHANGIR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
12
|
Keller
|
JK-22-002-025-001/100
(Wathoo )
|
1422002000NRG24220320240239451
|
23/03/2024
|
Fahmeeda Bashir
|
1422002WL017630
|
Fahmeeda Bashir
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202836
|
|
FEHMEEDA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
13
|
Keller
|
JK-22-002-025-002/33
(Wathoo )
|
1422002000NRG24220320240239484
|
23/03/2024
|
REYAZ AHMAD MAGRAY
|
1422002WL017631
|
REYAZ AHMAD MAGRAY
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202884
|
|
RIYAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-025-002/339
(Wathoo )
|
1422002000NRG24220320240239485
|
23/03/2024
|
AASHIQ HUSSAIN
|
1422002WL017631
|
AASHIQ HUSSAIN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202878
|
|
AASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-025-002/846
(Wathoo )
|
1422002000NRG24220320240239488
|
23/03/2024
|
Hilal Ahmad Lone
|
1422002WL017631
|
Hilal Ahmad Lone
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240202880
|
|
HILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
16
|
Keller
|
JK-22-002-016-004/143
(Dairoo )
|
1422002000NRG24220320240239438
|
23/03/2024
|
Subby jan
|
1422002WL017629
|
Subby jan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202840
|
|
SUBBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
17
|
Keller
|
JK-22-002-016-004/161
(Dairoo )
|
1422002000NRG24220320240239446
|
23/03/2024
|
ASMA ABDULLAH
|
1422002WL017629
|
ASMA ABDULLAH
|
00200
|
JAKA0KARIMA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202877
|
|
ASMA ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
18
|
Keller
|
JK-22-002-025-001/403
(Wathoo )
|
1422002000NRG24220320240239458
|
23/03/2024
|
NUZHAT HASSAN
|
1422002WL017630
|
NUZHAT HASSAN
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240202855
|
|
NUZHAT HASSAN SO GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-025-001/404
(Wathoo )
|
1422002000NRG24220320240239459
|
23/03/2024
|
MOHD IDREES BHAT
|
1422002WL017630
|
MOHD IDREES BHAT
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240202844
|
|
MOHD IDREES BHAT SO ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-025-001/405
(Wathoo )
|
1422002000NRG24220320240239460
|
23/03/2024
|
ZUBAIR AHMAD MAGLOO
|
1422002WL017630
|
ZUBAIR AHMAD MAGLOO
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202853
|
|
ZUBAIR AHMAD MUGLOO SO MUKHTAR AH MUGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
21
|
Keller
|
JK-22-002-016-004/146
(Dairoo )
|
1422002000NRG24220320240239440
|
23/03/2024
|
Sahil Mushtaq
|
1422002WL017629
|
Sahil Mushtaq
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202859
|
|
SAHIL MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-016-004/153
(Dairoo )
|
1422002000NRG24220320240239444
|
23/03/2024
|
SYEDA BANOO
|
1422002WL017629
|
SYEDA BANOO
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202847
|
|
SYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-016-004/158
(Dairoo )
|
1422002000NRG24220320240239445
|
23/03/2024
|
SUHAIL AHMAD LONE
|
1422002WL017629
|
SUHAIL AHMAD LONE
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202846
|
|
MR SUHAIL AHAMD LONE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Keller
|
JK-22-002-016-004/163
(Dairoo )
|
1422002000NRG24220320240239447
|
23/03/2024
|
SHAHID AH YATOO
|
1422002WL017629
|
SHAHID AH YATOO
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202860
|
|
SHAHID AH YATOO SO MOHAMAD ASHRAF YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Keller
|
JK-22-002-016-004/165
(Dairoo )
|
1422002000NRG24220320240239448
|
23/03/2024
|
OWAIS SHAKEEL
|
1422002WL017629
|
OWAIS SHAKEEL
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202849
|
|
OWAIS SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Keller
|
JK-22-002-016-004/168
(Dairoo )
|
1422002000NRG24220320240239449
|
23/03/2024
|
ZUI SHAN AHAD
|
1422002WL017629
|
ZUI SHAN AHAD
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202861
|
|
ZUISHAN AHAD SO ABDUL AHAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Keller
|
JK-22-002-016-004/169
(Dairoo )
|
1422002000NRG24220320240239450
|
23/03/2024
|
Adfar Hussain lone
|
1422002WL017629
|
Adfar Hussain lone
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202863
|
|
ADFAR HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Keller
|
JK-22-002-025-001/234
(Wathoo )
|
1422002000NRG24220320240239452
|
23/03/2024
|
PEERZADA ZAHID AH
|
1422002WL017630
|
PEERZADA ZAHID AH
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240202845
|
|
PEERZADA ZAHID AH SO PEERZADA MUSHTAQ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Keller
|
JK-22-002-025-001/239
(Wathoo )
|
1422002000NRG24220320240239454
|
23/03/2024
|
FAISAL AHMAD MIR
|
1422002WL017630
|
FAISAL AHMAD MIR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240202841
|
|
FASIL AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Keller
|
JK-22-002-025-001/38
(Wathoo )
|
1422002000NRG24220320240239457
|
23/03/2024
|
GH MOHIDEEN WANI
|
1422002WL017630
|
GH MOHIDEEN WANI
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240202857
|
|
GULAM MOHI U DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Keller
|
JK-22-002-025-001/613
(Wathoo )
|
1422002000NRG24220320240239462
|
23/03/2024
|
Asif Manzoor Shergogri
|
1422002WL017630
|
Asif Manzoor Shergogri
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202864
|
|
ASIF MANZOOR SO MANZOOR AHMAD SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Keller
|
JK-22-002-025-001/617
(Wathoo )
|
1422002000NRG24220320240239464
|
23/03/2024
|
Umer Ishaq Mir
|
1422002WL017630
|
Umer Ishaq Mir
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202850
|
|
UMAR ISHAQ MIR SO MOHD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Keller
|
JK-22-002-025-001/623
(Wathoo )
|
1422002000NRG24220320240239465
|
23/03/2024
|
Nifra Jan
|
1422002WL017630
|
Nifra Jan
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202848
|
|
NAFRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Keller
|
JK-22-002-025-001/632
(Wathoo )
|
1422002000NRG24220320240239466
|
23/03/2024
|
Mohsin Tariq
|
1422002WL017630
|
Mohsin Tariq
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202858
|
|
MOHSIN TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Keller
|
JK-22-002-025-001/636
(Wathoo )
|
1422002000NRG24220320240239471
|
23/03/2024
|
Tabish Iqbal
|
1422002WL017631
|
Tabish Iqbal
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202866
|
|
TABISH IQBAL SO MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Keller
|
JK-22-002-025-001/642
(Wathoo )
|
1422002000NRG24220320240239472
|
23/03/2024
|
SHAKEELA Bano
|
1422002WL017631
|
SHAKEELA Bano
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202852
|
|
SHAKEELA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Keller
|
JK-22-002-025-001/643
(Wathoo )
|
1422002000NRG24220320240239473
|
23/03/2024
|
Irshad Yaseen
|
1422002WL017631
|
Irshad Yaseen
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202867
|
|
IRSHAD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Keller
|
JK-22-002-025-001/644
(Wathoo )
|
1422002000NRG24220320240239467
|
23/03/2024
|
Faizan Gulzar
|
1422002WL017630
|
Faizan Gulzar
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202865
|
|
FAIZAN GULZAR MINOR SO GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Keller
|
JK-22-002-025-001/714
(Wathoo )
|
1422002000NRG24220320240239468
|
23/03/2024
|
Meema Banoo
|
1422002WL017630
|
Meema Banoo
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202854
|
|
MEEMA BANOO WO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Keller
|
JK-22-002-025-001/726
(Wathoo )
|
1422002000NRG24220320240239469
|
23/03/2024
|
Imran Khursheed sheikh
|
1422002WL017630
|
Imran Khursheed sheikh
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202862
|
|
MR IMRAN KHURSHEED SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Keller
|
JK-22-002-025-001/836
(Wathoo )
|
1422002000NRG24220320240239470
|
23/03/2024
|
Mohd Isaq Mir
|
1422002WL017630
|
Mohd Isaq Mir
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240202856
|
|
Mr. MOHD ISHAQ MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
42
|
Keller
|
JK-22-002-025-002/342
(Wathoo )
|
1422002000NRG24220320240239486
|
23/03/2024
|
Mehraj din lone
|
1422002WL017631
|
Mehraj din lone
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240202833
|
|
MEHRAJ UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78080
|
78080
|
|
|
|
|
|
|
|
|
43
|
Keller
|
JK-22-002-025-002/47
(Wathoo )
|
1422002000NRG24220320240239487
|
23/03/2024
|
JAVAID AHMAD FALLAY
|
1422002WL017631
|
JAVAID AHMAD FALLAY
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202842
|
|
MR JAVAID AHMAD FALAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
44
|
Keller
|
JK-22-002-016-004/145
(Dairoo )
|
1422002000NRG24220320240239439
|
23/03/2024
|
Zahid rashid
|
1422002WL017629
|
Zahid rashid
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202843
|
|
ZAHID RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
45
|
Keller
|
JK-22-002-016-004/140
(Dairoo )
|
1422002000NRG24220320240239437
|
23/03/2024
|
Parvaiz ahmad najar
|
1422002WL017629
|
Parvaiz ahmad najar
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202837
|
|
PARVAIZ AHMAD NAJAR SO BASHIR AHMAD NAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Keller
|
JK-22-002-016-004/148
(Dairoo )
|
1422002000NRG24220320240239441
|
23/03/2024
|
Aakash Rashid
|
1422002WL017629
|
Aakash Rashid
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202839
|
|
AAKASH RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Keller
|
JK-22-002-016-004/151
(Dairoo )
|
1422002000NRG24220320240239442
|
23/03/2024
|
ab majeed yatoo
|
1422002WL017629
|
ab majeed yatoo
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202838
|
|
ABDULMAJEED YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
48
|
Keller
|
JK-22-002-025-001/241
(Wathoo )
|
1422002000NRG24220320240239455
|
23/03/2024
|
SUHAIL ASHRAF
|
1422002WL017630
|
SUHAIL ASHRAF
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240202873
|
|
SUHAIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Keller
|
JK-22-002-025-001/411
(Wathoo )
|
1422002000NRG24220320240239461
|
23/03/2024
|
HUZAIF HILAL BHAT
|
1422002WL017630
|
HUZAIF HILAL BHAT
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240202851
|
|
HUZAIF HILAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Keller
|
JK-22-002-025-002/314
(Wathoo )
|
1422002000NRG24220320240239482
|
23/03/2024
|
YAWER AHMAD BHAT
|
1422002WL017631
|
YAWER AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202874
|
|
YAWER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
51
|
Keller
|
JK-22-002-025-001/242
(Wathoo )
|
1422002000NRG24220320240239456
|
23/03/2024
|
SAJAAD AHMAD GANIE
|
1422002WL017630
|
SAJAAD AHMAD GANIE
|
00354
|
PUNB0630800
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240202883
|
|
SAJAD AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
52
|
Keller
|
JK-22-002-025-001/236
(Wathoo )
|
1422002000NRG24220320240239453
|
23/03/2024
|
SHABIR AHMAD DAR
|
1422002WL017630
|
SHABIR AHMAD DAR
|
00415
|
SBIN0002451
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240202882
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186172
|
186172
|
|
|
|
|
|
|
|