|
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
|
Mandi
|
JK-11-002-008-001/-215-D
(CHAMBER KANARI)
|
1411002000NRG24180320240301689
|
22/03/2024
|
Ghulam Nabi
|
1411002WL061753
|
Ghulam Nabi
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245744
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-008-001/116-A
(CHAMBER KANARI)
|
1411002000NRG24180320240301690
|
22/03/2024
|
Ab Ahad
|
1411002WL061753
|
Ab Ahad
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245770
|
|
ABDUL AHAD SO JAMAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-008-001/125-D
(CHAMBER KANARI)
|
1411002000NRG24180320240301692
|
22/03/2024
|
Mustaq Ahmed
|
1411002WL061753
|
Mustaq Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245785
|
|
MUSHTAQ AHMED SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-008-001/125-D
(CHAMBER KANARI)
|
1411002000NRG24180320240301691
|
22/03/2024
|
Wali Mohd
|
1411002WL061753
|
Wali Mohd
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245763
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-008-001/126
(CHAMBER KANARI)
|
1411002008NRG24180320240301728
|
22/03/2024
|
Rayaz Ahmed
|
1411002008WL061758
|
Rayaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245754
|
|
RAYAZ AHMED SO AB HAMID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-008-001/132
(CHAMBER KANARI)
|
1411002000NRG24180320240301671
|
22/03/2024
|
Ghulam Qader
|
1411002WL061751
|
Ghulam Qader
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245777
|
|
GHULAM QADER SO SATAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-008-001/132
(CHAMBER KANARI)
|
1411002000NRG24180320240301672
|
22/03/2024
|
Mohd shafi
|
1411002WL061751
|
Mohd shafi
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245778
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-008-001/135
(CHAMBER KANARI)
|
1411002008NRG24180320240301729
|
22/03/2024
|
Ab Karim
|
1411002008WL061758
|
Ab Karim
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245787
|
|
ABDUL KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-008-001/143
(CHAMBER KANARI)
|
1411002008NRG24180320240301730
|
22/03/2024
|
Bashir ahmed
|
1411002008WL061758
|
Bashir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245788
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-008-001/15
(CHAMBER KANARI)
|
1411002008NRG24180320240301765
|
22/03/2024
|
Jahangir Ahmed
|
1411002008WL061769
|
Jahangir Ahmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245758
|
|
MR JHANGIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandi
|
JK-11-002-008-001/15
(CHAMBER KANARI)
|
1411002008NRG24180320240301764
|
22/03/2024
|
Tariq Mehmood
|
1411002008WL061769
|
Tariq Mehmood
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245774
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-008-001/15
(CHAMBER KANARI)
|
1411002008NRG24180320240301763
|
22/03/2024
|
Zahoor Din
|
1411002008WL061769
|
Zahoor Din
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245773
|
|
ZAHOOR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-008-001/154
(CHAMBER KANARI)
|
1411002000NRG24180320240301673
|
22/03/2024
|
Mushtaq Ahmed
|
1411002WL061751
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245751
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-008-001/158
(CHAMBER KANARI)
|
1411002000NRG24180320240301693
|
22/03/2024
|
Mohd Ashif
|
1411002WL061753
|
Mohd Ashif
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245776
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-008-001/17
(CHAMBER KANARI)
|
1411002008NRG24190320240302912
|
22/03/2024
|
Gh Mohd
|
1411002008WL061971
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240245771
|
|
GH MOHD SO STAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-008-001/19
(CHAMBER KANARI)
|
1411002000NRG24180320240301684
|
22/03/2024
|
Ab. Hamid
|
1411002WL061752
|
Ab. Hamid
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245752
|
|
ABDUL HAMID SO MOHAMMDA BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-008-001/19
(CHAMBER KANARI)
|
1411002000NRG24180320240301686
|
22/03/2024
|
Jameela Begum
|
1411002WL061752
|
Jameela Begum
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245783
|
|
JAMEELA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-008-001/19
(CHAMBER KANARI)
|
1411002000NRG24180320240301685
|
22/03/2024
|
Zulfiqar Ahmed
|
1411002WL061752
|
Zulfiqar Ahmed
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245782
|
|
ZULFIQAR AHMED SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-008-001/199-D
(CHAMBER KANARI)
|
1411002008NRG24180320240301766
|
22/03/2024
|
Gh. Mohd
|
1411002008WL061769
|
Gh. Mohd
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245756
|
|
GHULAM MOHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Mandi
|
JK-11-002-008-001/199-D
(CHAMBER KANARI)
|
1411002008NRG24180320240301767
|
22/03/2024
|
Majid Iqbal
|
1411002008WL061769
|
Majid Iqbal
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245790
|
|
MAJID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-008-001/23
(CHAMBER KANARI)
|
1411002000NRG24180320240301674
|
22/03/2024
|
Mohd Akram
|
1411002WL061751
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245772
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-008-001/230
(CHAMBER KANARI)
|
1411002008NRG24180320240301735
|
22/03/2024
|
Mohd Ashraf
|
1411002008WL061759
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245748
|
|
MOHD ASHRAF SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-008-001/251-D
(CHAMBER KANARI)
|
1411002000NRG24180320240301675
|
22/03/2024
|
Azizi Begum
|
1411002WL061751
|
Azizi Begum
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245769
|
|
AZIZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-008-001/251-D
(CHAMBER KANARI)
|
1411002000NRG24180320240301676
|
22/03/2024
|
Hajra Begum
|
1411002WL061751
|
Hajra Begum
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245792
|
|
HAJRA BEGUM DO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-008-001/254
(CHAMBER KANARI)
|
1411002008NRG24180320240301768
|
22/03/2024
|
Nazir Ahmed
|
1411002008WL061769
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245784
|
|
NAZIR AHMED SO HATA RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-008-001/284-D
(CHAMBER KANARI)
|
1411002000NRG24180320240301677
|
22/03/2024
|
Abdullah
|
1411002WL061751
|
Abdullah
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245795
|
|
MOHAMMAD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-008-001/284-D
(CHAMBER KANARI)
|
1411002000NRG24180320240301678
|
22/03/2024
|
Hajra Begum
|
1411002WL061751
|
Hajra Begum
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245780
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-008-001/284-D
(CHAMBER KANARI)
|
1411002000NRG24180320240301679
|
22/03/2024
|
Irfan Ahmed
|
1411002WL061751
|
Irfan Ahmed
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245789
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-008-001/29
(CHAMBER KANARI)
|
1411002008NRG24150320240297337
|
22/03/2024
|
Ab Majid
|
1411002008WL060917
|
Ab Majid
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245765
|
|
ABDUL MAJID SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-008-001/29
(CHAMBER KANARI)
|
1411002008NRG24150320240297335
|
22/03/2024
|
Gh. Qadir
|
1411002008WL060917
|
Gh. Qadir
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245747
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-008-001/29
(CHAMBER KANARI)
|
1411002008NRG24150320240297336
|
22/03/2024
|
Sarba Begum
|
1411002008WL060917
|
Sarba Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245786
|
|
SARBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-008-001/300-D
(CHAMBER KANARI)
|
1411002008NRG24180320240301737
|
22/03/2024
|
Azizi
|
1411002008WL061759
|
Azizi
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245781
|
|
AZIZI BEGUM WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-008-001/300-D
(CHAMBER KANARI)
|
1411002008NRG24180320240301736
|
22/03/2024
|
Ibrahim
|
1411002008WL061759
|
Ibrahim
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245749
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-008-001/303-D
(CHAMBER KANARI)
|
1411002008NRG24180320240301769
|
22/03/2024
|
Mohd Afzal
|
1411002008WL061769
|
Mohd Afzal
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245743
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-008-001/303-D
(CHAMBER KANARI)
|
1411002008NRG24180320240301770
|
22/03/2024
|
Naseema begum
|
1411002008WL061769
|
Naseema begum
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Rejected
|
26/04/2024
|
|
A117240245794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Mandi
|
JK-11-002-008-001/305-D
(CHAMBER KANARI)
|
1411002008NRG24180320240301771
|
22/03/2024
|
Mohd Shafi
|
1411002008WL061769
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245745
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-008-001/353-D
(CHAMBER KANARI)
|
1411002000NRG24180320240301680
|
22/03/2024
|
Ali Mohd
|
1411002WL061751
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245791
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-008-001/354
(CHAMBER KANARI)
|
1411002000NRG24180320240301694
|
22/03/2024
|
Ab Khaliq
|
1411002WL061753
|
Ab Khaliq
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245762
|
|
ABDUL KHALIQ SO SATTAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-008-001/356
(CHAMBER KANARI)
|
1411002008NRG24180320240301731
|
22/03/2024
|
Khalida Begum
|
1411002008WL061758
|
Khalida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245779
|
|
KHALADA BANO DO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-008-001/362
(CHAMBER KANARI)
|
1411002000NRG24180320240301695
|
22/03/2024
|
Ab Gani
|
1411002WL061753
|
Ab Gani
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245746
|
|
ABDUL GHANI SO ALI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-008-001/366
(CHAMBER KANARI)
|
1411002000NRG24180320240301696
|
22/03/2024
|
Bashir Ahmed
|
1411002WL061753
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245764
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-008-001/387
(CHAMBER KANARI)
|
1411002000NRG24180320240301688
|
22/03/2024
|
Jan Begum
|
1411002WL061752
|
Jan Begum
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245759
|
|
SAIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-008-001/387
(CHAMBER KANARI)
|
1411002000NRG24180320240301687
|
22/03/2024
|
Mohd Ishaq
|
1411002WL061752
|
Mohd Ishaq
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245753
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-008-001/389
(CHAMBER KANARI)
|
1411002000NRG24180320240301681
|
22/03/2024
|
Ajaz Ahmed
|
1411002WL061751
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245755
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-008-001/41
(CHAMBER KANARI)
|
1411002008NRG24180320240301732
|
22/03/2024
|
Mohd Ashraf
|
1411002008WL061758
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245766
|
|
MOHD ASHRAF SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-008-001/410
(CHAMBER KANARI)
|
1411002000NRG24180320240301682
|
22/03/2024
|
Ali Mohd
|
1411002WL061751
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245775
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-008-001/449
(CHAMBER KANARI)
|
1411002008NRG24180320240301733
|
22/03/2024
|
Mushtaq Ahmed
|
1411002008WL061758
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245760
|
|
MUSHTAQ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-008-001/450
(CHAMBER KANARI)
|
1411002008NRG24180320240301734
|
22/03/2024
|
Tasleema Bano
|
1411002008WL061758
|
Tasleema Bano
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245767
|
|
TASLEEMA BANO DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-008-001/452
(CHAMBER KANARI)
|
1411002000NRG24180320240301683
|
22/03/2024
|
Fatima Begum
|
1411002WL061751
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240245768
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-008-001/47
(CHAMBER KANARI)
|
1411002008NRG24150320240297338
|
22/03/2024
|
Akram
|
1411002008WL060917
|
Akram
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245793
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-008-001/68-A
(CHAMBER KANARI)
|
1411002000NRG24180320240301697
|
22/03/2024
|
Mohd Akbar
|
1411002WL061753
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245750
|
|
MOHAMMAD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-008-001/68-A
(CHAMBER KANARI)
|
1411002000NRG24180320240301698
|
22/03/2024
|
Saleema Akhter
|
1411002WL061753
|
Saleema Akhter
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240245761
|
|
SALEEMA AKHTER DO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-008-001/71
(CHAMBER KANARI)
|
1411002008NRG24180320240301772
|
22/03/2024
|
Ab Rashid
|
1411002008WL061769
|
Ab Rashid
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240245757
|
|
ABDUL RASHID SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41236
|
41236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41236
|
41236
|
|
|
|
|
|
|
|