|
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
|
LASANA
|
JK-11-003-026-001/387
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310185
|
26/03/2024
|
Javid Ahmed
|
1411003WL063174
|
Javid Ahmed
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240128219
|
|
JAVED AHMED SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-026-001/115
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310194
|
26/03/2024
|
Abdul Qayoom
|
1411003WL063177
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240128257
|
|
ABDUAL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-026-001/143
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312367
|
26/03/2024
|
Rakhmat Bi
|
1411003WL063603
|
Rakhmat Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128251
|
|
RAKHMAT BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-026-001/147
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312368
|
26/03/2024
|
Bagh Hussain
|
1411003WL063603
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128245
|
|
BAGH HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-026-001/160
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310168
|
26/03/2024
|
Mohd Aslam
|
1411003WL063172
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240128233
|
|
MOHD ASLAM SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-026-001/167
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312358
|
26/03/2024
|
Mohd Bashir
|
1411003WL063600
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240128247
|
|
MOHD BASHIR SO FAQIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-026-001/167
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312359
|
26/03/2024
|
Pervaiz
|
1411003WL063600
|
Pervaiz
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240128270
|
|
PARVAZ AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-026-001/174
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310188
|
26/03/2024
|
Abdul Qayoom
|
1411003WL063175
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240128258
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-026-001/196
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310174
|
26/03/2024
|
Jamu Bi
|
1411003WL063173
|
Jamu Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240128239
|
|
JANNA BI WO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-026-001/201
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310192
|
26/03/2024
|
Missar jaan
|
1411003WL063176
|
Missar jaan
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240128236
|
|
MISSER JAN WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-026-001/217
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310199
|
26/03/2024
|
Arzal Bi
|
1411003WL063178
|
Arzal Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128261
|
|
ARZAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-026-001/219
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312354
|
26/03/2024
|
Zarina Bi
|
1411003WL063599
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240128255
|
|
ZARINA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-026-001/223
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310181
|
26/03/2024
|
Imtaiz Ahmed
|
1411003WL063174
|
Imtaiz Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240128243
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-026-001/223
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310180
|
26/03/2024
|
Mohd Rafiq
|
1411003WL063174
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240128269
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-026-001/229
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312355
|
26/03/2024
|
ABDUL RASHID
|
1411003WL063599
|
ABDUL RASHID
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240128222
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-026-001/232
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310195
|
26/03/2024
|
Mohd Riyaz
|
1411003WL063177
|
Mohd Riyaz
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240128227
|
|
MOHD RIYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-026-001/237
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310182
|
26/03/2024
|
Nazam Din
|
1411003WL063174
|
Nazam Din
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240128231
|
|
NAZAM DIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-026-001/240
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310169
|
26/03/2024
|
Fatima Bi
|
1411003WL063172
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240128266
|
|
FATIMA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-026-001/249
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310193
|
26/03/2024
|
Abdul Aziz
|
1411003WL063176
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240128240
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-026-001/258
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310200
|
26/03/2024
|
Mohd Haneef
|
1411003WL063178
|
Mohd Haneef
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128265
|
|
MOHD HANEEF SO MOHD AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-026-001/314
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312369
|
26/03/2024
|
Mohd Iqbal
|
1411003WL063603
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240128232
|
|
MOHD IQBAL SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-026-001/315
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310170
|
26/03/2024
|
Mohd Riyaz
|
1411003WL063172
|
Mohd Riyaz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240128228
|
|
MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-026-001/315
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310171
|
26/03/2024
|
Shamim Akhter
|
1411003WL063172
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240128237
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-026-001/317
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310175
|
26/03/2024
|
Abdul Qayoom
|
1411003WL063173
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240128221
|
|
ABDUL QAYOOM SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-026-001/32
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310189
|
26/03/2024
|
Barkaet Hussain
|
1411003WL063175
|
Barkaet Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128267
|
|
BARKIT HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-026-001/333
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310184
|
26/03/2024
|
Mohd Qudratullaha
|
1411003WL063174
|
Mohd Qudratullaha
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240128259
|
|
MOHD QUDRATULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-026-001/333
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310183
|
26/03/2024
|
Sagira Bi
|
1411003WL063174
|
Sagira Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240128229
|
|
SAGIRA BI WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-026-001/362
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310176
|
26/03/2024
|
Shaheen Akhter
|
1411003WL063173
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240128224
|
|
SHAHEEN AKHTER WO KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-026-001/364
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310177
|
26/03/2024
|
Azizi
|
1411003WL063173
|
Azizi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240128226
|
|
AZIZI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-026-001/369
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310178
|
26/03/2024
|
Mohd Shakeel
|
1411003WL063173
|
Mohd Shakeel
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240128263
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-026-001/39
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310172
|
26/03/2024
|
Altaf Hussain
|
1411003WL063172
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240128249
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-026-001/403
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312357
|
26/03/2024
|
Jamila Bi
|
1411003WL063599
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240128248
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-026-001/403
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312356
|
26/03/2024
|
Mohd Haneef
|
1411003WL063599
|
Mohd Haneef
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240128254
|
|
MOHAMMED HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-026-001/409
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310201
|
26/03/2024
|
Abdul Latief
|
1411003WL063178
|
Abdul Latief
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128264
|
|
ABDUL LATIEF SO MEHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-026-001/410
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310190
|
26/03/2024
|
Riaz Ahmed
|
1411003WL063175
|
Riaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240128230
|
|
RIAZ AHMED SO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-026-001/433
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312360
|
26/03/2024
|
Mohd Sadiq
|
1411003WL063600
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240128250
|
|
MOHD SADIQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-026-001/485
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310202
|
26/03/2024
|
Abdul Rahim
|
1411003WL063178
|
Abdul Rahim
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128262
|
|
ABDUL RAHIM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-026-001/490
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310186
|
26/03/2024
|
Mukhtar Ahmed
|
1411003WL063174
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240128268
|
|
MUKHTAR AHMED SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-026-001/528
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312361
|
26/03/2024
|
Ajaz Ahmed
|
1411003WL063600
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240128225
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-026-001/537
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310173
|
26/03/2024
|
Iftakar Ahmed
|
1411003WL063172
|
Iftakar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240128256
|
|
IFTAKAR AHMED SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-026-001/540
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310191
|
26/03/2024
|
Mehnaz Akhter
|
1411003WL063175
|
Mehnaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240128246
|
|
MEHNAZ AKTHER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-026-001/545
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310196
|
26/03/2024
|
Nazira Bi
|
1411003WL063177
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128242
|
|
NAZIRA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-026-001/593
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312370
|
26/03/2024
|
Sakieena Bi
|
1411003WL063604
|
Sakieena Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128252
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-026-001/625
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312371
|
26/03/2024
|
Mehnaz Kouser
|
1411003WL063604
|
Mehnaz Kouser
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128244
|
|
MEHNAZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-026-001/71
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310197
|
26/03/2024
|
Mohd Sharif
|
1411003WL063177
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240128238
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-026-001/74
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310198
|
26/03/2024
|
Mohd Bashir
|
1411003WL063177
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128235
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-026-001/75
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310203
|
26/03/2024
|
Abdul Aziz
|
1411003WL063178
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128234
|
|
ABDUL AZIZ SO MEHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-026-001/78
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312362
|
26/03/2024
|
Karmat Hussain
|
1411003WL063601
|
Karmat Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128253
|
|
KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-026-001/78
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310187
|
26/03/2024
|
Tufail Ahmed
|
1411003WL063174
|
Tufail Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128223
|
|
TUFAIL AHMED SO MANAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-026-001/96
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312373
|
26/03/2024
|
Alfian Bi
|
1411003WL063604
|
Alfian Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128260
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-026-001/96
(HARI BUDHA UPPER)
|
1411003000NRG24250320240312372
|
26/03/2024
|
Mohd Akram
|
1411003WL063604
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240128241
|
|
MOHD AKRAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52948
|
52948
|
|
|
|
|
|
|
|
|
52
|
LASANA
|
JK-11-003-026-001/183
(HARI BUDHA UPPER)
|
1411003000NRG24230320240310179
|
26/03/2024
|
Jamshad Bee
|
1411003WL063174
|
Jamshad Bee
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240128220
|
|
JAMSHAD BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|