|
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
|
KELLER
|
JK-05-005-014-00195400/32
(Khaigam)
|
1405005000NRG24070220240105819
|
07/02/2024
|
MUSHTAQ AHMAD SHAH
|
1405005WL007163
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0ABHAMA
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044071
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
KELLER
|
JK-05-005-014-00195400/342
(Khaigam)
|
1405005000NRG24070220240105822
|
07/02/2024
|
Rafiqa
|
1405005WL007163
|
Rafiqa
|
00200
|
JAKA0KARIMA
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044114
|
|
RAFEEQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KELLER
|
JK-05-005-014-00195400/423
(Khaigam)
|
1405005000NRG24070220240105836
|
07/02/2024
|
ROZY JAN
|
1405005WL007163
|
ROZY JAN
|
00200
|
JAKA0KARIMA
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044102
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
KELLER
|
JK-05-005-014-00195400/339
(Khaigam)
|
1405005000NRG24070220240105821
|
07/02/2024
|
MUKHTAR AHMAD BHAT
|
1405005WL007163
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044098
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
KELLER
|
JK-05-005-014-00195400/114
(Khaigam)
|
1405005000NRG24070220240105794
|
07/02/2024
|
FAMEEDA BANO
|
1405005WL007163
|
FAMEEDA BANO
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044076
|
|
FEHMEEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KELLER
|
JK-05-005-014-00195400/114
(Khaigam)
|
1405005000NRG24070220240105793
|
07/02/2024
|
MANZOOR AHMAD MIR
|
1405005WL007163
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044080
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KELLER
|
JK-05-005-014-00195400/124
(Khaigam)
|
1405005000NRG24070220240105795
|
07/02/2024
|
MUSHTAQ AHMAD MIR
|
1405005WL007163
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044108
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KELLER
|
JK-05-005-014-00195400/141
(Khaigam)
|
1405005000NRG24070220240105796
|
07/02/2024
|
MOHD IQBAL BHAT
|
1405005WL007163
|
MOHD IQBAL BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044099
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KELLER
|
JK-05-005-014-00195400/158
(Khaigam)
|
1405005000NRG24070220240105797
|
07/02/2024
|
M ISHAQ WAGAY
|
1405005WL007163
|
M ISHAQ WAGAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044093
|
|
MOHD ISHAQ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KELLER
|
JK-05-005-014-00195400/162
(Khaigam)
|
1405005000NRG24070220240105798
|
07/02/2024
|
AB GAFAR WAGAY
|
1405005WL007163
|
AB GAFAR WAGAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044103
|
|
AB GAFAR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KELLER
|
JK-05-005-014-00195400/162
(Khaigam)
|
1405005000NRG24070220240105799
|
07/02/2024
|
MASHOOQ AHMAD WAGAY
|
1405005WL007163
|
MASHOOQ AHMAD WAGAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044113
|
|
MASHOOK AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KELLER
|
JK-05-005-014-00195400/168
(Khaigam)
|
1405005000NRG24070220240105800
|
07/02/2024
|
HABIB UL MALIK
|
1405005WL007163
|
HABIB UL MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044089
|
|
HABIBULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KELLER
|
JK-05-005-014-00195400/171
(Khaigam)
|
1405005000NRG24070220240105801
|
07/02/2024
|
MOHD YOUSF NAJAR
|
1405005WL007163
|
MOHD YOUSF NAJAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044078
|
|
MOHD YOUSUF NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KELLER
|
JK-05-005-014-00195400/180
(Khaigam)
|
1405005000NRG24070220240105802
|
07/02/2024
|
FAYAZ AHMAD GANIE
|
1405005WL007163
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044107
|
|
FAYAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KELLER
|
JK-05-005-014-00195400/184
(Khaigam)
|
1405005000NRG24070220240105803
|
07/02/2024
|
MANZOOR AHMAD BHAT
|
1405005WL007163
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044096
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KELLER
|
JK-05-005-014-00195400/185
(Khaigam)
|
1405005000NRG24070220240105804
|
07/02/2024
|
GH NABI MAGRAY
|
1405005WL007163
|
GH NABI MAGRAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044079
|
|
GH NABI MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KELLER
|
JK-05-005-014-00195400/187
(Khaigam)
|
1405005000NRG24070220240105805
|
07/02/2024
|
ALLI MOHD WAGAY
|
1405005WL007163
|
ALLI MOHD WAGAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044122
|
|
ALI MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KELLER
|
JK-05-005-014-00195400/213
(Khaigam)
|
1405005000NRG24070220240105806
|
07/02/2024
|
FAYAZ AHMAD
|
1405005WL007163
|
FAYAZ AHMAD
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044081
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KELLER
|
JK-05-005-014-00195400/213
(Khaigam)
|
1405005000NRG24070220240105807
|
07/02/2024
|
SHAHEENA
|
1405005WL007163
|
SHAHEENA
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044097
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KELLER
|
JK-05-005-014-00195400/221
(Khaigam)
|
1405005000NRG24070220240105808
|
07/02/2024
|
GH MOHI U DIN MIR
|
1405005WL007163
|
GH MOHI U DIN MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044119
|
|
GHULAM MOHI UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KELLER
|
JK-05-005-014-00195400/221
(Khaigam)
|
1405005000NRG24070220240105809
|
07/02/2024
|
IMTIYAZ AHMAD MIR
|
1405005WL007163
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044095
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KELLER
|
JK-05-005-014-00195400/225
(Khaigam)
|
1405005000NRG24070220240105810
|
07/02/2024
|
FATA BEGAM
|
1405005WL007163
|
FATA BEGAM
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044123
|
|
FATAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KELLER
|
JK-05-005-014-00195400/249
(Khaigam)
|
1405005000NRG24070220240105811
|
07/02/2024
|
GH MOHI U DIN MIR
|
1405005WL007163
|
GH MOHI U DIN MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044106
|
|
GH MOHUDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KELLER
|
JK-05-005-014-00195400/253
(Khaigam)
|
1405005000NRG24070220240105812
|
07/02/2024
|
BASHIR AHMAD BHAT
|
1405005WL007163
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044115
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KELLER
|
JK-05-005-014-00195400/274
(Khaigam)
|
1405005000NRG24070220240105814
|
07/02/2024
|
NAZIR AHMAD MAGRAY
|
1405005WL007163
|
NAZIR AHMAD MAGRAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044094
|
|
NAZIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KELLER
|
JK-05-005-014-00195400/274
(Khaigam)
|
1405005000NRG24070220240105813
|
07/02/2024
|
RIYAZ AHMAD MAGRAY
|
1405005WL007163
|
RIYAZ AHMAD MAGRAY
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044085
|
|
RIYAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KELLER
|
JK-05-005-014-00195400/282
(Khaigam)
|
1405005000NRG24070220240105815
|
07/02/2024
|
AB RASHID DAR
|
1405005WL007163
|
AB RASHID DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044088
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KELLER
|
JK-05-005-014-00195400/283
(Khaigam)
|
1405005000NRG24070220240105816
|
07/02/2024
|
BASHIR AHMAD
|
1405005WL007163
|
BASHIR AHMAD
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044083
|
|
BASHIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KELLER
|
JK-05-005-014-00195400/287
(Khaigam)
|
1405005000NRG24070220240105817
|
07/02/2024
|
AB QAYOOM
|
1405005WL007163
|
AB QAYOOM
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044084
|
|
AB QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KELLER
|
JK-05-005-014-00195400/292
(Khaigam)
|
1405005000NRG24070220240105818
|
07/02/2024
|
GH MOHD CHOPAN
|
1405005WL007163
|
GH MOHD CHOPAN
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044075
|
|
GH MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KELLER
|
JK-05-005-014-00195400/335
(Khaigam)
|
1405005000NRG24070220240105820
|
07/02/2024
|
Mansoor ahmad bhat
|
1405005WL007163
|
Mansoor ahmad bhat
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044104
|
|
MANSOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KELLER
|
JK-05-005-014-00195400/35
(Khaigam)
|
1405005000NRG24070220240105823
|
07/02/2024
|
MANZOOR AHMAD NAJAR
|
1405005WL007163
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044112
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KELLER
|
JK-05-005-014-00195400/35
(Khaigam)
|
1405005000NRG24070220240105824
|
07/02/2024
|
RUBEENA
|
1405005WL007163
|
RUBEENA
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044121
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KELLER
|
JK-05-005-014-00195400/351
(Khaigam)
|
1405005000NRG24070220240105825
|
07/02/2024
|
AB QAYOOM MALIK
|
1405005WL007163
|
AB QAYOOM MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044109
|
|
AB QAYOOM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KELLER
|
JK-05-005-014-00195400/36
(Khaigam)
|
1405005000NRG24070220240105826
|
07/02/2024
|
RAYEES AHMAD BHAT
|
1405005WL007163
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044111
|
|
RAIES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KELLER
|
JK-05-005-014-00195400/370
(Khaigam)
|
1405005000NRG24070220240105827
|
07/02/2024
|
ZAHID AHMAD MIR
|
1405005WL007163
|
ZAHID AHMAD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044090
|
|
ZAHID MUSHTAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KELLER
|
JK-05-005-014-00195400/374
(Khaigam)
|
1405005000NRG24070220240105829
|
07/02/2024
|
alibi bashir
|
1405005WL007163
|
alibi bashir
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044092
|
|
AUQIB BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KELLER
|
JK-05-005-014-00195400/374
(Khaigam)
|
1405005000NRG24070220240105828
|
07/02/2024
|
saleema
|
1405005WL007163
|
saleema
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044072
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KELLER
|
JK-05-005-014-00195400/391
(Khaigam)
|
1405005000NRG24070220240105831
|
07/02/2024
|
MARIFAT JAN
|
1405005WL007163
|
MARIFAT JAN
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044118
|
|
MAURIFAT AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KELLER
|
JK-05-005-014-00195400/391
(Khaigam)
|
1405005000NRG24070220240105830
|
07/02/2024
|
NISSAR AHMAD MALIK
|
1405005WL007163
|
NISSAR AHMAD MALIK
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044117
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KELLER
|
JK-05-005-014-00195400/403
(Khaigam)
|
1405005000NRG24070220240105833
|
07/02/2024
|
GULSHANA BANOO
|
1405005WL007163
|
GULSHANA BANOO
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044116
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KELLER
|
JK-05-005-014-00195400/403
(Khaigam)
|
1405005000NRG24070220240105832
|
07/02/2024
|
NAZIR AHMAD GANAIE
|
1405005WL007163
|
NAZIR AHMAD GANAIE
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044073
|
|
NAZIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KELLER
|
JK-05-005-014-00195400/412
(Khaigam)
|
1405005000NRG24070220240105835
|
07/02/2024
|
ROMO JAN
|
1405005WL007163
|
ROMO JAN
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044100
|
|
ROMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KELLER
|
JK-05-005-014-00195400/412
(Khaigam)
|
1405005000NRG24070220240105834
|
07/02/2024
|
SHAMEEMA AKTHER
|
1405005WL007163
|
SHAMEEMA AKTHER
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044120
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KELLER
|
JK-05-005-014-00195400/424
(Khaigam)
|
1405005000NRG24070220240105837
|
07/02/2024
|
DILAWAR AHMAD BHAT
|
1405005WL007163
|
DILAWAR AHMAD BHAT
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044101
|
|
DILAWAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KELLER
|
JK-05-005-014-00195400/426
(Khaigam)
|
1405005000NRG24070220240105838
|
07/02/2024
|
RIYAZ AHMAD SHAH
|
1405005WL007163
|
RIYAZ AHMAD SHAH
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044070
|
|
RIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KELLER
|
JK-05-005-014-00195400/426
(Khaigam)
|
1405005000NRG24070220240105839
|
07/02/2024
|
Sharief un nisa
|
1405005WL007163
|
Sharief un nisa
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044082
|
|
SHAREEF UL NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KELLER
|
JK-05-005-014-00195400/44
(Khaigam)
|
1405005000NRG24070220240105841
|
07/02/2024
|
AMINA
|
1405005WL007163
|
AMINA
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044110
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KELLER
|
JK-05-005-014-00195400/44
(Khaigam)
|
1405005000NRG24070220240105840
|
07/02/2024
|
MUSHTAQ HAMD MIR
|
1405005WL007163
|
MUSHTAQ HAMD MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044077
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KELLER
|
JK-05-005-014-00195400/45
(Khaigam)
|
1405005000NRG24070220240105842
|
07/02/2024
|
MOHD RAFEEQ
|
1405005WL007163
|
MOHD RAFEEQ
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044074
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KELLER
|
JK-05-005-014-00195400/47
(Khaigam)
|
1405005000NRG24070220240105843
|
07/02/2024
|
MUSHTAQ AHMAD DAR
|
1405005WL007163
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044086
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KELLER
|
JK-05-005-014-00195400/48
(Khaigam)
|
1405005000NRG24070220240105844
|
07/02/2024
|
GH NABI MIR
|
1405005WL007163
|
GH NABI MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044124
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KELLER
|
JK-05-005-014-00195400/50
(Khaigam)
|
1405005000NRG24070220240105845
|
07/02/2024
|
BASHIR AHMAD DAR
|
1405005WL007163
|
BASHIR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044105
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KELLER
|
JK-05-005-014-00195400/51
(Khaigam)
|
1405005000NRG24070220240105846
|
07/02/2024
|
MOHD ASLAM
|
1405005WL007163
|
MOHD ASLAM
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044091
|
|
MOHD ASLAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KELLER
|
JK-05-005-014-00195400/53
(Khaigam)
|
1405005000NRG24070220240105847
|
07/02/2024
|
AB RASHID MIR
|
1405005WL007163
|
AB RASHID MIR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044087
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199104
|
199104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214720
|
214720
|
|
|
|
|
|
|
|