|
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
|
Gool
|
JK-10-005-009-001/100
()
|
1410005009NRG24300120240088398
|
26/02/2024
|
Mohd Arif Bhat
|
1410005009WL025046
|
Mohd Arif Bhat
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140329
|
|
MOHD ARIF BHAT SO SAKHI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-009-001/102
()
|
1410005009NRG24110220240094206
|
26/02/2024
|
Ab Rashid
|
1410005009WL026076
|
Ab Rashid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140332
|
|
ABDUL RASHID SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-009-001/134
()
|
1410005009NRG24110220240094214
|
26/02/2024
|
Gulzar Ahmed
|
1410005009WL026077
|
Gulzar Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140364
|
|
GULZAR AHMED AND MUMTAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-009-001/134
()
|
1410005009NRG24110220240094215
|
26/02/2024
|
Sayma Kouser
|
1410005009WL026077
|
Sayma Kouser
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140351
|
|
SAYMA KOUSER DO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-009-001/166
()
|
1410005009NRG24110220240094194
|
26/02/2024
|
Mujibulla
|
1410005009WL026074
|
Mujibulla
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140362
|
|
MAJEEB ULLAH WANI SO AHMED DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-009-001/183
()
|
1410005009NRG24040220240091258
|
26/02/2024
|
Abdul Razaq
|
1410005009WL025531
|
Abdul Razaq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140376
|
|
ABDUL RAZAQ WANI SO ABDUL GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-009-001/183
()
|
1410005009NRG24040220240091259
|
26/02/2024
|
Saleema Begum
|
1410005009WL025531
|
Saleema Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140378
|
|
SALEEMA BEGUM WO AB RAZAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-009-001/184
()
|
1410005009NRG24040220240091260
|
26/02/2024
|
Parveez Ahmed
|
1410005009WL025531
|
Parveez Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140363
|
|
PARVEZ AHMED SO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-009-001/187
()
|
1410005009NRG24040220240091264
|
26/02/2024
|
Shahista Begum
|
1410005009WL025532
|
Shahista Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140358
|
|
SHASISTA BEGUM WO YASAR ARFAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-009-001/187
()
|
1410005009NRG24040220240091265
|
26/02/2024
|
Yasar Arafat
|
1410005009WL025532
|
Yasar Arafat
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140342
|
|
YASAR ARFAT SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-009-001/191
()
|
1410005009NRG24040220240091266
|
26/02/2024
|
Farooq Ahmed
|
1410005009WL025532
|
Farooq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Rejected
|
20/04/2024
|
|
A111240140381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Gool
|
JK-10-005-009-001/191
()
|
1410005009NRG24040220240091268
|
26/02/2024
|
Omar Farooq
|
1410005009WL025532
|
Omar Farooq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140349
|
|
OMAR FAROOQ TRAGWAL SO FAROOQ AHMED TRAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-009-001/191
()
|
1410005009NRG24040220240091267
|
26/02/2024
|
Zereena Begum
|
1410005009WL025532
|
Zereena Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140383
|
|
ZARINA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-009-001/192
()
|
1410005009NRG24110220240094216
|
26/02/2024
|
Mohd Lataf
|
1410005009WL026077
|
Mohd Lataf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140361
|
|
MOHD LATIEF TRAGWAL SO ABDULLA SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-009-001/194
()
|
1410005009NRG24230120240084846
|
26/02/2024
|
Manzoor Ahmed
|
1410005009WL024367
|
Manzoor Ahmed
|
00200
|
JAKA0GOOLAB
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240140379
|
|
MANZOOR AHMED SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-009-001/194
()
|
1410005009NRG24230120240084848
|
26/02/2024
|
Mubasher Ahmed
|
1410005009WL024367
|
Mubasher Ahmed
|
00200
|
JAKA0GOOLAB
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240140339
|
|
MUBASHER AHMED TRAGWAL SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-009-001/194
()
|
1410005009NRG24230120240084847
|
26/02/2024
|
Taba Begum
|
1410005009WL024367
|
Taba Begum
|
00200
|
JAKA0GOOLAB
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240140355
|
|
TABA BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-009-001/213
()
|
1410005009NRG24040220240091269
|
26/02/2024
|
Hajara Begum
|
1410005009WL025532
|
Hajara Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140368
|
|
HAJRA BEGUM WO ABDUL RAHIM CHANDIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-009-001/221
()
|
1410005009NRG24040220240091261
|
26/02/2024
|
Ghulam Rasool
|
1410005009WL025531
|
Ghulam Rasool
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140366
|
|
GHRASOOL MIR S0 MOHAMDOO MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-009-001/221
()
|
1410005009NRG24040220240091262
|
26/02/2024
|
Rajo BEgum
|
1410005009WL025531
|
Rajo BEgum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140348
|
|
RAJ BEGUM WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-009-001/222
()
|
1410005009NRG24110220240094195
|
26/02/2024
|
Jamela Begum
|
1410005009WL026074
|
Jamela Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140367
|
|
JAMEELA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-009-001/235
()
|
1410005009NRG24110220240094217
|
26/02/2024
|
Ab Rashid
|
1410005009WL026077
|
Ab Rashid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140340
|
|
ABDUL RASHID SO ABDUL SUBHAN TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-009-001/26-A
()
|
1410005009NRG24040220240091263
|
26/02/2024
|
Nawaz Ahmed
|
1410005009WL025531
|
Nawaz Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140337
|
|
NAWAZ AHMED SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-009-001/320
()
|
1410005009NRG24110220240094218
|
26/02/2024
|
Mushtaq Ahmed
|
1410005009WL026077
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140369
|
|
MUSHTAQ AHMED SO MR AMKALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Gool
|
JK-10-005-009-001/330-A
()
|
1410005009NRG24110220240094196
|
26/02/2024
|
Shakil ur Rehman
|
1410005009WL026074
|
Shakil ur Rehman
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140330
|
|
SHAKEEL UR REHMAN WANI SO GH QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Gool
|
JK-10-005-009-001/343-A
()
|
1410005009NRG24230120240084849
|
26/02/2024
|
Abdul Rehman
|
1410005009WL024367
|
Abdul Rehman
|
00200
|
JAKA0GOOLAB
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240140371
|
|
ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Gool
|
JK-10-005-009-001/379
()
|
1410005009NRG24110220240094219
|
26/02/2024
|
Mohd Shafi
|
1410005009WL026077
|
Mohd Shafi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140343
|
|
MOHD SHAFI SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Gool
|
JK-10-005-009-001/387
()
|
1410005009NRG24110220240094220
|
26/02/2024
|
Mohd Afzal
|
1410005009WL026077
|
Mohd Afzal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140374
|
|
MOHD AFZAL WANI SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Gool
|
JK-10-005-009-001/391
()
|
1410005009NRG24110220240094197
|
26/02/2024
|
Ausaf Musood
|
1410005009WL026074
|
Ausaf Musood
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140375
|
|
AUSIF MASOOD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Gool
|
JK-10-005-009-001/391
()
|
1410005009NRG24110220240094198
|
26/02/2024
|
Roksana Begum
|
1410005009WL026074
|
Roksana Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140335
|
|
RUKSANA BEGUM WO AUSAF MASOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Gool
|
JK-10-005-009-001/392
()
|
1410005009NRG24110220240094199
|
26/02/2024
|
Mehmudul Athar
|
1410005009WL026074
|
Mehmudul Athar
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140334
|
|
MEHMOOD ILL ITHER WANI SO GHULAM QADIR W
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Gool
|
JK-10-005-009-001/392
()
|
1410005009NRG24110220240094200
|
26/02/2024
|
Shahbeena Begum
|
1410005009WL026074
|
Shahbeena Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140377
|
|
SHAHBEENA BEGUM WO MOHMOOD ULL ITHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Gool
|
JK-10-005-009-001/407-A
()
|
1410005009NRG24110220240094202
|
26/02/2024
|
Awais Ahmed
|
1410005009WL026074
|
Awais Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140354
|
|
AWAIS AHMED WANI SO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Gool
|
JK-10-005-009-001/407-A
()
|
1410005009NRG24110220240094201
|
26/02/2024
|
Navied Anjum
|
1410005009WL026074
|
Navied Anjum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140344
|
|
NAVIED ANJAM WANI SO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Gool
|
JK-10-005-009-001/412
()
|
1410005009NRG24110220240094221
|
26/02/2024
|
Atta Mohd
|
1410005009WL026077
|
Atta Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140373
|
|
ATTA MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Gool
|
JK-10-005-009-001/526
()
|
1410005009NRG24300120240088399
|
26/02/2024
|
Mohd Arif
|
1410005009WL025046
|
Mohd Arif
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140336
|
|
MOHD ARIF ZARGER SO ABDUL SAMAD ZARGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Gool
|
JK-10-005-009-001/536
()
|
1410005009NRG24110220240094208
|
26/02/2024
|
Kashida Sharief
|
1410005009WL026076
|
Kashida Sharief
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140350
|
|
KASHIDA SHARIEF DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Gool
|
JK-10-005-009-001/536
()
|
1410005009NRG24110220240094207
|
26/02/2024
|
Mohd Sharif
|
1410005009WL026076
|
Mohd Sharif
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140333
|
|
MOHD SHARIEF SO JAMAL DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Gool
|
JK-10-005-009-001/536
()
|
1410005009NRG24110220240094209
|
26/02/2024
|
Sahib Sharief
|
1410005009WL026076
|
Sahib Sharief
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140356
|
|
SAHIB SHARIEF SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Gool
|
JK-10-005-009-001/596
()
|
1410005009NRG24040220240091270
|
26/02/2024
|
Mohd Arif
|
1410005009WL025532
|
Mohd Arif
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140370
|
|
MOHD ARIF SO ABDUL RASHID TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Gool
|
JK-10-005-009-001/612
()
|
1410005009NRG24110220240094222
|
26/02/2024
|
Ishrat Begum
|
1410005009WL026077
|
Ishrat Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140382
|
|
ISHRAT BEGUM WO KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Gool
|
JK-10-005-009-001/707
()
|
1410005009NRG24300120240088400
|
26/02/2024
|
Mohd Iqbal
|
1410005009WL025046
|
Mohd Iqbal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140346
|
|
MOHD IQBAL BHAT SO NOOR MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Gool
|
JK-10-005-009-001/71
()
|
1410005009NRG24110220240094210
|
26/02/2024
|
Gh Nabi Bhat
|
1410005009WL026076
|
Gh Nabi Bhat
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140341
|
|
GHULAM NABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Gool
|
JK-10-005-009-001/71
()
|
1410005009NRG24110220240094211
|
26/02/2024
|
Shado Begum
|
1410005009WL026076
|
Shado Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140353
|
|
SHADA BEGUM WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Gool
|
JK-10-005-009-001/715
()
|
1410005009NRG24110220240094212
|
26/02/2024
|
Fareed Ahmed
|
1410005009WL026076
|
Fareed Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140357
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Gool
|
JK-10-005-009-001/715
()
|
1410005009NRG24110220240094213
|
26/02/2024
|
Sahain begum
|
1410005009WL026076
|
Sahain begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140347
|
|
SHAHEEN BEGUM WO FARID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Gool
|
JK-10-005-009-001/74
()
|
1410005009NRG24230120240084851
|
26/02/2024
|
Hajra Begum
|
1410005009WL024367
|
Hajra Begum
|
00200
|
JAKA0GOOLAB
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240140372
|
|
HAJRA BEGUM WO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Gool
|
JK-10-005-009-001/74
()
|
1410005009NRG24230120240084852
|
26/02/2024
|
Khursheed Ahmed
|
1410005009WL024367
|
Khursheed Ahmed
|
00200
|
JAKA0GOOLAB
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240140331
|
|
KHURSHEED AHMED SO NAZAM DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Gool
|
JK-10-005-009-001/74
()
|
1410005009NRG24230120240084850
|
26/02/2024
|
Nizam Din
|
1410005009WL024367
|
Nizam Din
|
00200
|
JAKA0GOOLAB
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240140365
|
|
NIZAM DEEN SO AB GAFFAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Gool
|
JK-10-005-009-001/79
()
|
1410005009NRG24110220240094203
|
26/02/2024
|
Hafiza Begum
|
1410005009WL026074
|
Hafiza Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140338
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Gool
|
JK-10-005-009-001/89
()
|
1410005009NRG24230120240084853
|
26/02/2024
|
Mushtaq Ahmed
|
1410005009WL024367
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240140380
|
|
MUSHTAQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Gool
|
JK-10-005-009-001/93
()
|
1410005009NRG24300120240088401
|
26/02/2024
|
Mohd Afzal
|
1410005009WL025046
|
Mohd Afzal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140360
|
|
MOHD AFZAL KHAN SO MR AHMDOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Gool
|
JK-10-005-009-001/93
()
|
1410005009NRG24300120240088402
|
26/02/2024
|
Mumtaz begum
|
1410005009WL025046
|
Mumtaz begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140359
|
|
MUMTAZ BEGUM WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Gool
|
JK-10-005-009-001/93
()
|
1410005009NRG24300120240088403
|
26/02/2024
|
Shagufta Naz
|
1410005009WL025046
|
Shagufta Naz
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140352
|
|
SHAGUFTA NAZ UG MOHD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Gool
|
JK-10-005-009-001/97
()
|
1410005009NRG24040220240091273
|
26/02/2024
|
Khalid iqbal
|
1410005009WL025532
|
Khalid iqbal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140385
|
|
KHALID TRAGWAL SO MOHD IQBAL TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Gool
|
JK-10-005-009-001/97
()
|
1410005009NRG24040220240091272
|
26/02/2024
|
Mohd Iqbal Tragwal
|
1410005009WL025532
|
Mohd Iqbal Tragwal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140345
|
|
MOHD IQBAL TRAGWAL SO ABDUL SUBHAN TRAGW
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Gool
|
JK-10-005-009-001/97
()
|
1410005009NRG24040220240091271
|
26/02/2024
|
Shahina Begum
|
1410005009WL025532
|
Shahina Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140384
|
|
SHAHEENA BEGUM WO MOHAMMAD IQBAL TARGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192760
|
192760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192760
|
192760
|
|
|
|
|
|
|
|