|
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
|
SATWARI
|
JK-13-009-023-001/650
(SUNJWAN UPPER)
|
1413009000NRG24220220240081756
|
22/02/2024
|
Mohd Fareed
|
1413009WL017170
|
Mohd Fareed
|
00032
|
UTIB0002393
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116944
|
|
MOHD FAREED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SATWARI
|
JK-13-009-023-001/831
(SUNJWAN UPPER)
|
1413009000NRG24220220240081757
|
22/02/2024
|
Hyder Hussain
|
1413009WL017170
|
Hyder Hussain
|
00032
|
UTIB0002393
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116942
|
|
HAIDER HUSSAIN SO MR SHAH MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATWARI
|
JK-13-009-023-001/832
(SUNJWAN UPPER)
|
1413009000NRG24220220240081758
|
22/02/2024
|
Syida Bibi
|
1413009WL017170
|
Syida Bibi
|
00032
|
UTIB0002393
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240116943
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
SATWARI
|
JK-13-009-023-001/258
(SUNJWAN UPPER)
|
1413009000NRG24220220240081740
|
22/02/2024
|
Tariq Hussain
|
1413009WL017169
|
Tariq Hussain
|
00200
|
JAKA0CHARAM
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116940
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
5
|
SATWARI
|
JK-13-009-022-001/946
(SUNJWAN LOWER)
|
1413009000NRG24220220240081738
|
22/02/2024
|
Saima Kabir
|
1413009WL017169
|
Saima Kabir
|
00200
|
JAKA0CHERRY
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116941
|
|
SAIMA KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATWARI
|
JK-13-009-023-001/1053
(SUNJWAN UPPER)
|
1413009000NRG24220220240081739
|
22/02/2024
|
Kaneez Fatima
|
1413009WL017169
|
Kaneez Fatima
|
00200
|
JAKA0CHERRY
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116895
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
7
|
SATWARI
|
JK-13-009-023-001/1029
(SUNJWAN UPPER)
|
1413009000NRG24220220240081930
|
22/02/2024
|
Amanat Ali
|
1413009WL017193
|
Amanat Ali
|
00200
|
JAKA0GUJCCJ
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116925
|
|
AMANAT ALI UG MURAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATWARI
|
JK-13-009-023-001/1077
(SUNJWAN UPPER)
|
1413009000NRG24220220240081754
|
22/02/2024
|
Mohd Altaf
|
1413009WL017170
|
Mohd Altaf
|
00200
|
JAKA0GUJCCJ
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116923
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATWARI
|
JK-13-009-023-001/118
(SUNJWAN UPPER)
|
1413009000NRG24220220240081941
|
22/02/2024
|
Mir Alam
|
1413009WL017196
|
Mir Alam
|
00200
|
JAKA0GUJCCJ
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116921
|
|
MEER ALAM SO LT SH SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATWARI
|
JK-13-009-023-001/19
(SUNJWAN UPPER)
|
1413009000NRG24220220240081932
|
22/02/2024
|
Murad Ali
|
1413009WL017193
|
Murad Ali
|
00200
|
JAKA0GUJCCJ
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116924
|
|
MURAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATWARI
|
JK-13-009-023-001/873
(SUNJWAN UPPER)
|
1413009000NRG24220220240081748
|
22/02/2024
|
Parvez Ahmed
|
1413009WL017169
|
Parvez Ahmed
|
00200
|
JAKA0GUJCCJ
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116922
|
|
PARVEZ AHMED SO SHAMASH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATWARI
|
JK-13-009-023-001/984
(SUNJWAN UPPER)
|
1413009000NRG24220220240081752
|
22/02/2024
|
Sadiq Hussain
|
1413009WL017169
|
Sadiq Hussain
|
00200
|
JAKA0GUJCCJ
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116926
|
|
SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
13
|
SATWARI
|
JK-13-009-022-001/905
(SUNJWAN LOWER)
|
1413009000NRG24220220240081737
|
22/02/2024
|
Iqrar Ahmed
|
1413009WL017169
|
Iqrar Ahmed
|
00200
|
JAKA0NOWBAD
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116899
|
|
AQRAR AHMAD SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATWARI
|
JK-13-009-023-001/1035
(SUNJWAN UPPER)
|
1413009000NRG24220220240081954
|
22/02/2024
|
Fateh Din
|
1413009WL017197
|
Fateh Din
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116903
|
|
FATEH DIN SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATWARI
|
JK-13-009-023-001/1036
(SUNJWAN UPPER)
|
1413009000NRG24220220240081955
|
22/02/2024
|
Fareeda Bibi
|
1413009WL017197
|
Fareeda Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116905
|
|
FAREED BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATWARI
|
JK-13-009-023-001/105
(SUNJWAN UPPER)
|
1413009000NRG24220220240081940
|
22/02/2024
|
Hassain Mohd
|
1413009WL017196
|
Hassain Mohd
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116913
|
|
HASSAN MOHD MOHD HAROON SO ROSHAN DINDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATWARI
|
JK-13-009-023-001/1078
(SUNJWAN UPPER)
|
1413009000NRG24220220240081755
|
22/02/2024
|
Suhail Abas
|
1413009WL017170
|
Suhail Abas
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116920
|
|
SUHAIL ABAS S/O MOHD ABAS
|
BANK OF INDIA(508505)
|
|
18
|
SATWARI
|
JK-13-009-023-001/11
(SUNJWAN UPPER)
|
1413009000NRG24220220240081931
|
22/02/2024
|
GulamRasool
|
1413009WL017193
|
GulamRasool
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116927
|
|
GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATWARI
|
JK-13-009-023-001/203
(SUNJWAN UPPER)
|
1413009000NRG24220220240081942
|
22/02/2024
|
Lal Hussain
|
1413009WL017196
|
Lal Hussain
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116907
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATWARI
|
JK-13-009-023-001/311
(SUNJWAN UPPER)
|
1413009000NRG24220220240081943
|
22/02/2024
|
Nazia Akhter
|
1413009WL017196
|
Nazia Akhter
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116898
|
|
NAZIA AKHTER DO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATWARI
|
JK-13-009-023-001/382
(SUNJWAN UPPER)
|
1413009000NRG24220220240081933
|
22/02/2024
|
John Mohd
|
1413009WL017193
|
John Mohd
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116937
|
|
JOHN MOHD SO KHURSHHED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATWARI
|
JK-13-009-023-001/510
(SUNJWAN UPPER)
|
1413009000NRG24220220240081944
|
22/02/2024
|
Zatoon Bibi
|
1413009WL017196
|
Zatoon Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116929
|
|
ZATOON BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATWARI
|
JK-13-009-023-001/566
(SUNJWAN UPPER)
|
1413009000NRG24220220240081934
|
22/02/2024
|
Khadeeza Bibi
|
1413009WL017193
|
Khadeeza Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116912
|
|
KHAITAZA BIBI WO GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATWARI
|
JK-13-009-023-001/595
(SUNJWAN UPPER)
|
1413009000NRG24220220240081935
|
22/02/2024
|
Nisar Bibi
|
1413009WL017193
|
Nisar Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116928
|
|
NISSAR BIBI DO SHAMSHAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATWARI
|
JK-13-009-023-001/763
(SUNJWAN UPPER)
|
1413009000NRG24220220240081936
|
22/02/2024
|
Seena Bibi
|
1413009WL017193
|
Seena Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116938
|
|
SEENA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATWARI
|
JK-13-009-023-001/801
(SUNJWAN UPPER)
|
1413009000NRG24220220240081956
|
22/02/2024
|
Jamat bibi
|
1413009WL017197
|
Jamat bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116934
|
|
JAMAAT BIBI WO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATWARI
|
JK-13-009-023-001/807
(SUNJWAN UPPER)
|
1413009000NRG24220220240081957
|
22/02/2024
|
Amanat Ali
|
1413009WL017197
|
Amanat Ali
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116931
|
|
AMANAT ALI SO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATWARI
|
JK-13-009-023-001/808
(SUNJWAN UPPER)
|
1413009000NRG24220220240081958
|
22/02/2024
|
Farzant Ali
|
1413009WL017197
|
Farzant Ali
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116932
|
|
FARZANT ALI SO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATWARI
|
JK-13-009-023-001/813
(SUNJWAN UPPER)
|
1413009000NRG24220220240081741
|
22/02/2024
|
Shamim Akhter
|
1413009WL017169
|
Shamim Akhter
|
00200
|
JAKA0NOWBAD
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116933
|
|
SHAMIM AKHTER WO ZULFKAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATWARI
|
JK-13-009-023-001/838
(SUNJWAN UPPER)
|
1413009000NRG24220220240081742
|
22/02/2024
|
Mohd Arif
|
1413009WL017169
|
Mohd Arif
|
00200
|
JAKA0NOWBAD
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116915
|
|
MOHD ARIF SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATWARI
|
JK-13-009-023-001/845
(SUNJWAN UPPER)
|
1413009000NRG24220220240081743
|
22/02/2024
|
Gafoor Hussain
|
1413009WL017169
|
Gafoor Hussain
|
00200
|
JAKA0NOWBAD
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116936
|
|
GAFOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATWARI
|
JK-13-009-023-001/846
(SUNJWAN UPPER)
|
1413009000NRG24220220240081744
|
22/02/2024
|
Mohd Qayoom
|
1413009WL017169
|
Mohd Qayoom
|
00200
|
JAKA0NOWBAD
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116935
|
|
MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATWARI
|
JK-13-009-023-001/847
(SUNJWAN UPPER)
|
1413009000NRG24220220240081745
|
22/02/2024
|
Jameela Bibi
|
1413009WL017169
|
Jameela Bibi
|
00200
|
JAKA0NOWBAD
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116910
|
|
JAMEELA BIBI WO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATWARI
|
JK-13-009-023-001/848
(SUNJWAN UPPER)
|
1413009000NRG24220220240081746
|
22/02/2024
|
Parveen Bibi
|
1413009WL017169
|
Parveen Bibi
|
00200
|
JAKA0NOWBAD
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116911
|
|
PARVEEN BIBI WO ALLAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATWARI
|
JK-13-009-023-001/849
(SUNJWAN UPPER)
|
1413009000NRG24220220240081747
|
22/02/2024
|
Shamma Bibi
|
1413009WL017169
|
Shamma Bibi
|
00200
|
JAKA0NOWBAD
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116902
|
|
SHAMMA BIBI WO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SATWARI
|
JK-13-009-023-001/887
(SUNJWAN UPPER)
|
1413009000NRG24220220240081937
|
22/02/2024
|
Hafeez Ahmed
|
1413009WL017193
|
Hafeez Ahmed
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116939
|
|
HAFEEZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SATWARI
|
JK-13-009-023-001/9
(SUNJWAN UPPER)
|
1413009000NRG24220220240081959
|
22/02/2024
|
Jamat Ali
|
1413009WL017197
|
Jamat Ali
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116906
|
|
JAMAT ALI SO PHURA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SATWARI
|
JK-13-009-023-001/920
(SUNJWAN UPPER)
|
1413009000NRG24220220240081749
|
22/02/2024
|
Mohd Alyas
|
1413009WL017169
|
Mohd Alyas
|
00200
|
JAKA0NOWBAD
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116917
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SATWARI
|
JK-13-009-023-001/927
(SUNJWAN UPPER)
|
1413009000NRG24220220240081750
|
22/02/2024
|
Asif Malik
|
1413009WL017169
|
Asif Malik
|
00200
|
JAKA0NOWBAD
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116918
|
|
ASIF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SATWARI
|
JK-13-009-023-001/930
(SUNJWAN UPPER)
|
1413009000NRG24220220240081751
|
22/02/2024
|
Shazia Akhter
|
1413009WL017169
|
Shazia Akhter
|
00200
|
JAKA0NOWBAD
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116909
|
|
SHAZIA WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SATWARI
|
JK-13-009-023-001/972
(SUNJWAN UPPER)
|
1413009000NRG24220220240081945
|
22/02/2024
|
Mukhtyran Bibi
|
1413009WL017196
|
Mukhtyran Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116914
|
|
MUKHTYAR BIBI AND SHOUKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SATWARI
|
JK-13-009-023-001/974
(SUNJWAN UPPER)
|
1413009000NRG24220220240081946
|
22/02/2024
|
Shamshad Bano
|
1413009WL017196
|
Shamshad Bano
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116901
|
|
SHAMSHAD BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SATWARI
|
JK-13-009-023-001/975
(SUNJWAN UPPER)
|
1413009000NRG24220220240081947
|
22/02/2024
|
Zarina Bano
|
1413009WL017196
|
Zarina Bano
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116904
|
|
ZARINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SATWARI
|
JK-13-009-023-001/976
(SUNJWAN UPPER)
|
1413009000NRG24220220240081948
|
22/02/2024
|
Shamim Akhter
|
1413009WL017196
|
Shamim Akhter
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116896
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SATWARI
|
JK-13-009-023-001/985
(SUNJWAN UPPER)
|
1413009000NRG24220220240081753
|
22/02/2024
|
Yasmeen Akhter
|
1413009WL017169
|
Yasmeen Akhter
|
00200
|
JAKA0NOWBAD
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240116916
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SATWARI
|
JK-13-009-023-001/989
(SUNJWAN UPPER)
|
1413009000NRG24220220240081949
|
22/02/2024
|
Razia Bano
|
1413009WL017196
|
Razia Bano
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116900
|
|
RAZIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SATWARI
|
JK-13-009-023-001/993
(SUNJWAN UPPER)
|
1413009000NRG24220220240081950
|
22/02/2024
|
Rahida Kousar
|
1413009WL017196
|
Rahida Kousar
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116897
|
|
RAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SATWARI
|
JK-13-009-023-001/996
(SUNJWAN UPPER)
|
1413009000NRG24220220240081951
|
22/02/2024
|
Saida Bibi
|
1413009WL017196
|
Saida Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116908
|
|
SAIDA BIBI WO JAVED CHOWDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SATWARI
|
JK-13-009-023-001/998
(SUNJWAN UPPER)
|
1413009000NRG24220220240081952
|
22/02/2024
|
Wasim Akram
|
1413009WL017196
|
Wasim Akram
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116930
|
|
WASIM AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SATWARI
|
JK-13-009-023-001/999
(SUNJWAN UPPER)
|
1413009000NRG24220220240081953
|
22/02/2024
|
Swar Ali
|
1413009WL017196
|
Swar Ali
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240116919
|
|
SWAR ALI SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82472
|
82472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110288
|
110288
|
|
|
|
|
|
|
|