|
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-11-003-028-001/240
(LASSANA LOWER)
|
1411003000NRG24111020230070048
|
12/10/2023
|
Naseer Ahmed
|
1411003WL016909
|
Naseer Ahmed
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011136
|
|
NASEER AHMED SO PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-028-001/132
(LASSANA LOWER)
|
1411003000NRG24111020230069023
|
12/10/2023
|
Mohd Zamin
|
1411003WL016728
|
Mohd Zamin
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011121
|
|
MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-028-001/142
(LASSANA LOWER)
|
1411003000NRG24091020230068139
|
12/10/2023
|
Shamim Akther
|
1411003WL016486
|
Shamim Akther
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230011085
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-028-001/204
(LASSANA LOWER)
|
1411003000NRG24091020230068141
|
12/10/2023
|
Abdul Hamid
|
1411003WL016486
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230011110
|
|
ABDUL HAMID SO MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-028-001/204
(LASSANA LOWER)
|
1411003000NRG24091020230068140
|
12/10/2023
|
Shabeen Akhter
|
1411003WL016486
|
Shabeen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Rejected
|
18/11/2023
|
|
A322230011134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LASANA
|
JK-11-003-028-001/240
(LASSANA LOWER)
|
1411003000NRG24111020230070049
|
12/10/2023
|
Abida kouser
|
1411003WL016909
|
Abida kouser
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011112
|
|
ABIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-028-001/240
(LASSANA LOWER)
|
1411003000NRG24111020230070047
|
12/10/2023
|
Rakhmat Bi
|
1411003WL016909
|
Rakhmat Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011125
|
|
RAHMAT BI WO PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-028-001/272
(LASSANA LOWER)
|
1411003000NRG24091020230068142
|
12/10/2023
|
Mohammad Javed Khan
|
1411003WL016486
|
Mohammad Javed Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230011124
|
|
MOHAMMAD JAVED KHAN SO AMIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-028-001/314
(LASSANA LOWER)
|
1411003000NRG24111020230070052
|
12/10/2023
|
Bagh Hussain
|
1411003WL016910
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230011096
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-028-001/314
(LASSANA LOWER)
|
1411003000NRG24111020230070053
|
12/10/2023
|
Shamshad Begum
|
1411003WL016910
|
Shamshad Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230011126
|
|
SHAMSHAD BEGUM WO BAFH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-028-001/331
(LASSANA LOWER)
|
1411003000NRG24111020230069030
|
12/10/2023
|
RAQIA BI
|
1411003WL016729
|
RAQIA BI
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230011088
|
|
RAQIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-028-001/36
(LASSANA LOWER)
|
1411003000NRG24091020230068147
|
12/10/2023
|
Farooq Ahmed
|
1411003WL016487
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011086
|
|
MOHD FAROOQ SO FAZAL HUSSAAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-028-001/36
(LASSANA LOWER)
|
1411003000NRG24091020230068148
|
12/10/2023
|
Shamim Akhter
|
1411003WL016487
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011114
|
|
SHAMIM AKTHER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-028-001/364
(LASSANA LOWER)
|
1411003000NRG24111020230070054
|
12/10/2023
|
Abdul Majid
|
1411003WL016910
|
Abdul Majid
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230011129
|
|
ABDUL MAJID SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-028-001/364
(LASSANA LOWER)
|
1411003000NRG24111020230070055
|
12/10/2023
|
Shamim Akther
|
1411003WL016910
|
Shamim Akther
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230011128
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-028-001/372
(LASSANA LOWER)
|
1411003000NRG24111020230070050
|
12/10/2023
|
Fatima Kouser
|
1411003WL016909
|
Fatima Kouser
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011106
|
|
FATIMA KOUSER WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-028-001/405
(LASSANA LOWER)
|
1411003000NRG24111020230070056
|
12/10/2023
|
Javid Ahmed
|
1411003WL016910
|
Javid Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230011127
|
|
JAVID AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-028-001/405
(LASSANA LOWER)
|
1411003000NRG24111020230070057
|
12/10/2023
|
Nusrat Jabeen
|
1411003WL016910
|
Nusrat Jabeen
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230011108
|
|
NUSRAT ZABIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-028-001/410
(LASSANA LOWER)
|
1411003000NRG24111020230069024
|
12/10/2023
|
Majeeda Bee
|
1411003WL016728
|
Majeeda Bee
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011119
|
|
MAJIDA BI WO AB QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-028-001/44
(LASSANA LOWER)
|
1411003000NRG24091020230068149
|
12/10/2023
|
Mohd Said
|
1411003WL016487
|
Mohd Said
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011130
|
|
SAID MOHD SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-028-001/44
(LASSANA LOWER)
|
1411003000NRG24091020230068150
|
12/10/2023
|
Ruksana Kousar
|
1411003WL016487
|
Ruksana Kousar
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011131
|
|
RUKSANA KOUSER WO MOHD SAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-028-001/465
(LASSANA LOWER)
|
1411003000NRG24111020230069050
|
12/10/2023
|
Shabir Hussain Shah
|
1411003WL016732
|
Shabir Hussain Shah
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230011116
|
|
SHABIR HUSSAIN SHAH SO MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-028-001/494
(LASSANA LOWER)
|
1411003000NRG24111020230070041
|
12/10/2023
|
Kabir Hussain
|
1411003WL016908
|
Kabir Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011091
|
|
KABIR HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-028-001/494
(LASSANA LOWER)
|
1411003000NRG24111020230070042
|
12/10/2023
|
MAQSOODA BI
|
1411003WL016908
|
MAQSOODA BI
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011093
|
|
MAQSOOD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-028-001/51
(LASSANA LOWER)
|
1411003000NRG24111020230069035
|
12/10/2023
|
Mohd Shafeeq
|
1411003WL016730
|
Mohd Shafeeq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230011123
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-028-001/51
(LASSANA LOWER)
|
1411003000NRG24111020230069036
|
12/10/2023
|
NASEEM AKHTER
|
1411003WL016730
|
NASEEM AKHTER
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230011099
|
|
NASEEM AKHTER WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-028-001/527
(LASSANA LOWER)
|
1411003000NRG24091020230068151
|
12/10/2023
|
Arsha Bi
|
1411003WL016487
|
Arsha Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011120
|
|
ARSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-028-001/539
(LASSANA LOWER)
|
1411003000NRG24111020230070043
|
12/10/2023
|
Saif Din
|
1411003WL016908
|
Saif Din
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011135
|
|
SAIF DIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-028-001/549
(LASSANA LOWER)
|
1411003000NRG24111020230069025
|
12/10/2023
|
Razia Bi
|
1411003WL016728
|
Razia Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011101
|
|
RAZIA BI WO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-028-001/559
(LASSANA LOWER)
|
1411003000NRG24111020230069027
|
12/10/2023
|
Ghulam Ahmed
|
1411003WL016728
|
Ghulam Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011104
|
|
GHULAM AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-028-001/559
(LASSANA LOWER)
|
1411003000NRG24111020230069026
|
12/10/2023
|
sakina bi
|
1411003WL016728
|
sakina bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011100
|
|
SAKINAH BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-028-001/560
(LASSANA LOWER)
|
1411003000NRG24111020230069031
|
12/10/2023
|
Sayed Abdul Jabbar
|
1411003WL016729
|
Sayed Abdul Jabbar
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230011097
|
|
SAYED ABDUL JABBAR SO NOOR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-028-001/564
(LASSANA LOWER)
|
1411003000NRG24111020230069051
|
12/10/2023
|
Ghulam Ahmed Shah
|
1411003WL016732
|
Ghulam Ahmed Shah
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230011092
|
|
GHULAM AHMED SHAH SO RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-028-001/589
(LASSANA LOWER)
|
1411003000NRG24111020230070051
|
12/10/2023
|
Parveen Akhter
|
1411003WL016909
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011102
|
|
PARVEEN AKHTER WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-028-001/60
(LASSANA LOWER)
|
1411003000NRG24091020230068152
|
12/10/2023
|
Mohd Munshi
|
1411003WL016487
|
Mohd Munshi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011084
|
|
MOHD MUNSHI SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-028-001/60
(LASSANA LOWER)
|
1411003000NRG24091020230068153
|
12/10/2023
|
Niseem Akther
|
1411003WL016487
|
Niseem Akther
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011132
|
|
NASEEM AKTHER WO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-028-001/622
(LASSANA LOWER)
|
1411003000NRG24111020230069032
|
12/10/2023
|
Qaid Abdullaha
|
1411003WL016729
|
Qaid Abdullaha
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230011122
|
|
QAID ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-028-001/63-A
(LASSANA LOWER)
|
1411003000NRG24111020230069053
|
12/10/2023
|
Nazia Tabassum kazmi
|
1411003WL016732
|
Nazia Tabassum kazmi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230011107
|
|
NAZIA TABASSUM KAZMI DO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-028-001/63-A
(LASSANA LOWER)
|
1411003000NRG24111020230069052
|
12/10/2023
|
Zulafqar Hussain Shah
|
1411003WL016732
|
Zulafqar Hussain Shah
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230011095
|
|
ZULFQAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-028-001/643
(LASSANA LOWER)
|
1411003000NRG24091020230068144
|
12/10/2023
|
Nazma Tabassam
|
1411003WL016486
|
Nazma Tabassam
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230011118
|
|
NAZAMA TABASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-028-001/643
(LASSANA LOWER)
|
1411003000NRG24091020230068143
|
12/10/2023
|
Quresh Khan
|
1411003WL016486
|
Quresh Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230011111
|
|
QURESH KHAN SO GULAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-028-001/645
(LASSANA LOWER)
|
1411003000NRG24091020230068145
|
12/10/2023
|
Kaleem Ahmed
|
1411003WL016486
|
Kaleem Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230011117
|
|
KALEEM AHMED SO QAURESH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-028-001/645
(LASSANA LOWER)
|
1411003000NRG24091020230068146
|
12/10/2023
|
Parveen Akhter
|
1411003WL016486
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230011109
|
|
PARVEEN AKTHER WO KALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-028-001/654
(LASSANA LOWER)
|
1411003000NRG24111020230069037
|
12/10/2023
|
Safeer Khan
|
1411003WL016730
|
Safeer Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230011087
|
|
SAFEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-028-001/654
(LASSANA LOWER)
|
1411003000NRG24111020230069038
|
12/10/2023
|
tASLEEM aKHTER
|
1411003WL016730
|
tASLEEM aKHTER
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230011094
|
|
TASLEEM AKTHER WO SAFEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-028-001/712
(LASSANA LOWER)
|
1411003000NRG24111020230070044
|
12/10/2023
|
Koser Bi
|
1411003WL016908
|
Koser Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Rejected
|
18/11/2023
|
|
A322230011090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
LASANA
|
JK-11-003-028-001/726
(LASSANA LOWER)
|
1411003000NRG24111020230069033
|
12/10/2023
|
Mumtaz Hussain Shah
|
1411003WL016729
|
Mumtaz Hussain Shah
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230011105
|
|
MUMTAZ HUSSAIN SHAH SO GHULAM JEELANI SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-028-001/726
(LASSANA LOWER)
|
1411003000NRG24111020230069034
|
12/10/2023
|
SANAM KAZAMI
|
1411003WL016729
|
SANAM KAZAMI
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230011113
|
|
SANAM KAZMI DO GHULAM JALAHNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-028-001/742
(LASSANA LOWER)
|
1411003000NRG24111020230070058
|
12/10/2023
|
Arshad Begum
|
1411003WL016910
|
Arshad Begum
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230011089
|
|
ARSHAD BEGUM WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-028-001/778
(LASSANA LOWER)
|
1411003000NRG24111020230069028
|
12/10/2023
|
NASEEM AKHTER
|
1411003WL016728
|
NASEEM AKHTER
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011133
|
|
NASEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-028-001/778
(LASSANA LOWER)
|
1411003000NRG24111020230069029
|
12/10/2023
|
ZATOON BI
|
1411003WL016728
|
ZATOON BI
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011098
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-028-001/83
(LASSANA LOWER)
|
1411003000NRG24111020230070046
|
12/10/2023
|
Fatima Bi
|
1411003WL016908
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011103
|
|
FATIMA BI WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-028-001/83
(LASSANA LOWER)
|
1411003000NRG24111020230070045
|
12/10/2023
|
Munir Hussain
|
1411003WL016908
|
Munir Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230011115
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56852
|
56852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|