|
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
|
Balakote
|
JK-11-006-007-001/11
(JARRANWALI GALI)
|
1411006007NRG24300120240220987
|
08/02/2024
|
Koser Parveen WO Mohd Maqsood
|
1411006007WL046584
|
Koser Parveen WO Mohd Maqsood
|
00200
|
JAKA0BHATAA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240226301
|
|
KOSER PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-007-001/338
(JARRANWALI GALI)
|
1411006007NRG24300120240220997
|
08/02/2024
|
Gulzar Bi
|
1411006007WL046586
|
Gulzar Bi
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226297
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-007-001/338
(JARRANWALI GALI)
|
1411006007NRG24300120240220999
|
08/02/2024
|
Gulzar Bi
|
1411006007WL046586
|
Gulzar Bi
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240226299
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-007-001/338
(JARRANWALI GALI)
|
1411006007NRG24300120240221001
|
08/02/2024
|
Gulzar Bi
|
1411006007WL046586
|
Gulzar Bi
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226298
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-007-001/343
(JARRANWALI GALI)
|
1411006007NRG24300120240221003
|
08/02/2024
|
Naseem Akhter
|
1411006007WL046586
|
Naseem Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226310
|
|
NASEEM AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-007-001/343
(JARRANWALI GALI)
|
1411006007NRG24300120240221005
|
08/02/2024
|
Naseem Akhter
|
1411006007WL046586
|
Naseem Akhter
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240226312
|
|
NASEEM AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-007-001/343
(JARRANWALI GALI)
|
1411006007NRG24300120240221007
|
08/02/2024
|
Naseem Akhter
|
1411006007WL046586
|
Naseem Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226311
|
|
NASEEM AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-007-001/366
(JARRANWALI GALI)
|
1411006007NRG24300120240220980
|
08/02/2024
|
Rubina Koser WO Niyaz Ahmed
|
1411006007WL046583
|
Rubina Koser WO Niyaz Ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226302
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-007-001/366
(JARRANWALI GALI)
|
1411006007NRG24300120240220981
|
08/02/2024
|
Rubina Koser WO Niyaz Ahmed
|
1411006007WL046583
|
Rubina Koser WO Niyaz Ahmed
|
00200
|
JAKA0BHATAA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240226303
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-007-001/366
(JARRANWALI GALI)
|
1411006007NRG24300120240220982
|
08/02/2024
|
Rubina Koser WO Niyaz Ahmed
|
1411006007WL046583
|
Rubina Koser WO Niyaz Ahmed
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240226304
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-007-001/366
(JARRANWALI GALI)
|
1411006007NRG24300120240220983
|
08/02/2024
|
Rubina Koser WO Niyaz Ahmed
|
1411006007WL046583
|
Rubina Koser WO Niyaz Ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226305
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-007-001/366
(JARRANWALI GALI)
|
1411006007NRG24300120240220984
|
08/02/2024
|
Rubina Koser WO Niyaz Ahmed
|
1411006007WL046583
|
Rubina Koser WO Niyaz Ahmed
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240226306
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-007-001/61
(JARRANWALI GALI)
|
1411006007NRG24300120240220965
|
08/02/2024
|
Anwar Bi
|
1411006007WL046582
|
Anwar Bi
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240226300
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-007-001/83
(JARRANWALI GALI)
|
1411006007NRG24300120240220967
|
08/02/2024
|
Parvaiz Akhter
|
1411006007WL046582
|
Parvaiz Akhter
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240226313
|
|
PARVEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-007-001/83
(JARRANWALI GALI)
|
1411006007NRG24300120240220970
|
08/02/2024
|
Parvaiz Akhter
|
1411006007WL046582
|
Parvaiz Akhter
|
00200
|
JAKA0BHATAA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240226314
|
|
PARVEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
16
|
Balakote
|
JK-11-006-007-001/100
(JARRANWALI GALI)
|
1411006007NRG24300120240220988
|
08/02/2024
|
Ferooz Din
|
1411006007WL046585
|
Ferooz Din
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240226279
|
|
FEROZ DIN AND ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-007-001/11
(JARRANWALI GALI)
|
1411006007NRG24300120240220985
|
08/02/2024
|
Mohd Maqsood
|
1411006007WL046584
|
Mohd Maqsood
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240226277
|
|
MR MOHAMMED MAQSOOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balakote
|
JK-11-006-007-001/11
(JARRANWALI GALI)
|
1411006007NRG24300120240220986
|
08/02/2024
|
Mohd Maqsood
|
1411006007WL046584
|
Mohd Maqsood
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240226278
|
|
MR MOHAMMED MAQSOOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balakote
|
JK-11-006-007-001/121
(JARRANWALI GALI)
|
1411006007NRG24300120240220990
|
08/02/2024
|
Noor Mohd
|
1411006007WL046586
|
Noor Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226274
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-007-001/121
(JARRANWALI GALI)
|
1411006007NRG24300120240220991
|
08/02/2024
|
Noor Mohd
|
1411006007WL046586
|
Noor Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240226275
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-007-001/121
(JARRANWALI GALI)
|
1411006007NRG24300120240220992
|
08/02/2024
|
Noor Mohd
|
1411006007WL046586
|
Noor Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226276
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-007-001/129
(JARRANWALI GALI)
|
1411006007NRG24310120240223814
|
08/02/2024
|
Tazeem Akhter
|
1411006007WL047134
|
Tazeem Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226282
|
|
TAZEEM AKHTER WO KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-007-001/13
(JARRANWALI GALI)
|
1411006007NRG24300120240220971
|
08/02/2024
|
Begum Johan
|
1411006007WL046583
|
Begum Johan
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240226284
|
|
BEGUM JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-007-001/13
(JARRANWALI GALI)
|
1411006007NRG24300120240220959
|
08/02/2024
|
Begum Johan
|
1411006007WL046581
|
Begum Johan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226283
|
|
BEGUM JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-007-001/14
(JARRANWALI GALI)
|
1411006007NRG24300120240220962
|
08/02/2024
|
Naseem Akhter
|
1411006007WL046582
|
Naseem Akhter
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240226280
|
|
NASEEM AKHTER WO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-007-001/209
(JARRANWALI GALI)
|
1411006007NRG24300120240220993
|
08/02/2024
|
Qulzam Begum
|
1411006007WL046586
|
Qulzam Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226286
|
|
QULZUM BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-007-001/209
(JARRANWALI GALI)
|
1411006007NRG24300120240220994
|
08/02/2024
|
Qulzam Begum
|
1411006007WL046586
|
Qulzam Begum
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240226287
|
|
QULZUM BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-007-001/209
(JARRANWALI GALI)
|
1411006007NRG24300120240220995
|
08/02/2024
|
Qulzam Begum
|
1411006007WL046586
|
Qulzam Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226288
|
|
QULZUM BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-007-001/343
(JARRANWALI GALI)
|
1411006007NRG24300120240221006
|
08/02/2024
|
Shoket Ali
|
1411006007WL046586
|
Shoket Ali
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240226270
|
|
SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-007-001/343
(JARRANWALI GALI)
|
1411006007NRG24300120240221004
|
08/02/2024
|
Shoket Ali
|
1411006007WL046586
|
Shoket Ali
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240226269
|
|
SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-007-001/343
(JARRANWALI GALI)
|
1411006007NRG24300120240221002
|
08/02/2024
|
Shoket Ali
|
1411006007WL046586
|
Shoket Ali
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226268
|
|
SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-007-001/349
(JARRANWALI GALI)
|
1411006007NRG24300120240220989
|
08/02/2024
|
Naseem Akhter
|
1411006007WL046585
|
Naseem Akhter
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240226285
|
|
MS NASEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balakote
|
JK-11-006-007-001/60
(JARRANWALI GALI)
|
1411006007NRG24300120240220963
|
08/02/2024
|
Noor Johan
|
1411006007WL046582
|
Noor Johan
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240226281
|
|
NOOR JAHAN WO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-007-001/83
(JARRANWALI GALI)
|
1411006007NRG24300120240220968
|
08/02/2024
|
Mohd Rashid
|
1411006007WL046582
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240226271
|
|
MOHD RASHID S/O MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
Balakote
|
JK-11-006-007-001/83
(JARRANWALI GALI)
|
1411006007NRG24300120240220969
|
08/02/2024
|
Mohd Rashid
|
1411006007WL046582
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240226272
|
|
MOHD RASHID S/O MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
Balakote
|
JK-11-006-007-001/83
(JARRANWALI GALI)
|
1411006007NRG24300120240220966
|
08/02/2024
|
Mohd Rashid
|
1411006007WL046582
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240226273
|
|
MOHD RASHID S/O MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
37
|
Balakote
|
JK-11-006-007-001/154
(JARRANWALI GALI)
|
1411006007NRG24310120240223813
|
08/02/2024
|
Mohd Javid
|
1411006007WL047133
|
Mohd Javid
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226308
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-007-001/338
(JARRANWALI GALI)
|
1411006007NRG24300120240220996
|
08/02/2024
|
Abdul Hamied
|
1411006007WL046586
|
Abdul Hamied
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240226294
|
|
MR ABDUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balakote
|
JK-11-006-007-001/338
(JARRANWALI GALI)
|
1411006007NRG24300120240221000
|
08/02/2024
|
Abdul Hamied
|
1411006007WL046586
|
Abdul Hamied
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226296
|
|
MR ABDUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balakote
|
JK-11-006-007-001/338
(JARRANWALI GALI)
|
1411006007NRG24300120240220998
|
08/02/2024
|
Abdul Hamied
|
1411006007WL046586
|
Abdul Hamied
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240226295
|
|
MR ABDUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balakote
|
JK-11-006-007-001/344
(JARRANWALI GALI)
|
1411006007NRG24300120240220978
|
08/02/2024
|
Mahmood Ahmed
|
1411006007WL046583
|
Mahmood Ahmed
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240226291
|
|
MR MEHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balakote
|
JK-11-006-007-001/344
(JARRANWALI GALI)
|
1411006007NRG24300120240220974
|
08/02/2024
|
Mahmood Ahmed
|
1411006007WL046583
|
Mahmood Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226293
|
|
MR MEHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balakote
|
JK-11-006-007-001/344
(JARRANWALI GALI)
|
1411006007NRG24300120240220976
|
08/02/2024
|
Mahmood Ahmed
|
1411006007WL046583
|
Mahmood Ahmed
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240226292
|
|
MR MEHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balakote
|
JK-11-006-007-001/371
(JARRANWALI GALI)
|
1411006007NRG24300120240220960
|
08/02/2024
|
Khurshida Begum
|
1411006007WL046581
|
Khurshida Begum
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240226289
|
|
MRS KHURSHAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balakote
|
JK-11-006-007-001/371
(JARRANWALI GALI)
|
1411006007NRG24300120240220961
|
08/02/2024
|
Khurshida Begum
|
1411006007WL046581
|
Khurshida Begum
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240226290
|
|
MRS KHURSHAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balakote
|
JK-11-006-007-001/61
(JARRANWALI GALI)
|
1411006007NRG24300120240220964
|
08/02/2024
|
Mohd Sadiq
|
1411006007WL046582
|
Mohd Sadiq
|
00200
|
JAKA0GURSHA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240226309
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
47
|
Balakote
|
JK-11-006-007-001/162
(JARRANWALI GALI)
|
1411006007NRG24300120240220972
|
08/02/2024
|
Mushtaq Ahmed
|
1411006007WL046583
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240226307
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-007-001/344
(JARRANWALI GALI)
|
1411006007NRG24300120240220973
|
08/02/2024
|
Saima Rashid
|
1411006007WL046583
|
Saima Rashid
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240226264
|
|
SAIMA RASHID DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-007-001/344
(JARRANWALI GALI)
|
1411006007NRG24300120240220977
|
08/02/2024
|
Saima Rashid
|
1411006007WL046583
|
Saima Rashid
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240226267
|
|
SAIMA RASHID DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-007-001/344
(JARRANWALI GALI)
|
1411006007NRG24300120240220975
|
08/02/2024
|
Saima Rashid
|
1411006007WL046583
|
Saima Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240226265
|
|
SAIMA RASHID DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-007-001/344
(JARRANWALI GALI)
|
1411006007NRG24300120240220979
|
08/02/2024
|
Saima Rashid
|
1411006007WL046583
|
Saima Rashid
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240226266
|
|
SAIMA RASHID DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56608
|
56608
|
|
|
|
|
|
|
|