|
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-11-002-018-001/282
(RAJPURA)
|
1411002018NRG24200320240305401
|
23/03/2024
|
Ifthiqar ghani
|
1411002018WL062408
|
Ifthiqar ghani
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
27/04/2024
|
|
A118240087963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-018-001/100-A
(RAJPURA)
|
1411002018NRG24200320240305697
|
23/03/2024
|
Firdose ahmed
|
1411002018WL062460
|
Firdose ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087916
|
|
FIRDOUS MEHMOOD SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-018-001/14-C
(RAJPURA)
|
1411002018NRG24200320240305703
|
23/03/2024
|
Rayaz Ahmed
|
1411002018WL062461
|
Rayaz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087935
|
|
RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-018-001/150-A
(RAJPURA)
|
1411002018NRG24200320240305700
|
23/03/2024
|
Haja Begum
|
1411002018WL062460
|
Haja Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087950
|
|
HAJA BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-018-001/150-A
(RAJPURA)
|
1411002018NRG24200320240305698
|
23/03/2024
|
Manzoor ahmed
|
1411002018WL062460
|
Manzoor ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087915
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-018-001/150-A
(RAJPURA)
|
1411002018NRG24200320240305699
|
23/03/2024
|
Misra begum
|
1411002018WL062460
|
Misra begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087949
|
|
MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-018-001/175-A
(RAJPURA)
|
1411002018NRG24200320240305704
|
23/03/2024
|
Shahraz Ahmed
|
1411002018WL062461
|
Shahraz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087961
|
|
SHAHRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-018-001/175-A
(RAJPURA)
|
1411002018NRG24200320240305705
|
23/03/2024
|
Tasleem Akhter
|
1411002018WL062461
|
Tasleem Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087962
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-018-001/18-C
(RAJPURA)
|
1411002018NRG24200320240305708
|
23/03/2024
|
Sajid Ahmed
|
1411002018WL062461
|
Sajid Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087959
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-018-001/18-C
(RAJPURA)
|
1411002018NRG24200320240305706
|
23/03/2024
|
Shakeel Ahmed
|
1411002018WL062461
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087940
|
|
SHAKEEL AHMED SO ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-018-001/18-C
(RAJPURA)
|
1411002018NRG24200320240305707
|
23/03/2024
|
Zabida Begum
|
1411002018WL062461
|
Zabida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087941
|
|
ZUBEDA BEGUM WO SHAKIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-018-001/183-A
(RAJPURA)
|
1411002018NRG24200320240305397
|
23/03/2024
|
Ghulshan Akhter
|
1411002018WL062408
|
Ghulshan Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087931
|
|
GULSHAN AKHTER EO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-018-001/183-A
(RAJPURA)
|
1411002018NRG24200320240305396
|
23/03/2024
|
Mushtaq Ahmed
|
1411002018WL062408
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087921
|
|
MUSHTAQ AHMEDDPB SO SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-018-001/196-B
(RAJPURA)
|
1411002018NRG24200320240305701
|
23/03/2024
|
Tabasum naz
|
1411002018WL062460
|
Tabasum naz
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087938
|
|
TABEEUM NAZ WO ZAHOOR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-018-001/199-A
(RAJPURA)
|
1411002018NRG24190320240304889
|
23/03/2024
|
Rashid ahmed
|
1411002018WL062320
|
Rashid ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087946
|
|
RASHID AHMED SO RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-018-001/204-A
(RAJPURA)
|
1411002018NRG24200320240305702
|
23/03/2024
|
Javid akhter
|
1411002018WL062460
|
Javid akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087942
|
|
JANISAR AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-018-001/215-B
(RAJPURA)
|
1411002018NRG24220320240308534
|
23/03/2024
|
ibrahim tariq
|
1411002018WL062935
|
ibrahim tariq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087957
|
|
IBRAHEEM TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-018-001/223-A
(RAJPURA)
|
1411002018NRG24220320240308535
|
23/03/2024
|
Mohd Qasim
|
1411002018WL062935
|
Mohd Qasim
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087925
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-018-001/223-A
(RAJPURA)
|
1411002018NRG24220320240308536
|
23/03/2024
|
Mosin Jan
|
1411002018WL062935
|
Mosin Jan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087932
|
|
MISER JAN WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-018-001/223-A
(RAJPURA)
|
1411002018NRG24220320240308537
|
23/03/2024
|
Naida Akhter
|
1411002018WL062935
|
Naida Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087956
|
|
NAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-018-001/226-A
(RAJPURA)
|
1411002018NRG24220320240308532
|
23/03/2024
|
Nazir HUssain
|
1411002018WL062934
|
Nazir HUssain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087927
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-018-001/226-A
(RAJPURA)
|
1411002018NRG24220320240308533
|
23/03/2024
|
Sharifa Begum
|
1411002018WL062934
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087926
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-018-001/243-A
(RAJPURA)
|
1411002018NRG24210320240306949
|
23/03/2024
|
Ghulam Qadir
|
1411002018WL062690
|
Ghulam Qadir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087913
|
|
GHULAM QADIR SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-018-001/243-A
(RAJPURA)
|
1411002018NRG24210320240306952
|
23/03/2024
|
Mohd Sahil
|
1411002018WL062690
|
Mohd Sahil
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087958
|
|
MOHD SAHIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-018-001/243-A
(RAJPURA)
|
1411002018NRG24210320240306950
|
23/03/2024
|
Parveen Akhter
|
1411002018WL062690
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087929
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-018-001/243-A
(RAJPURA)
|
1411002018NRG24210320240306951
|
23/03/2024
|
Zahida Akhter
|
1411002018WL062690
|
Zahida Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087928
|
|
DUPB ZAHIDA AKTHER DO GHULAMQADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-018-001/270-A
(RAJPURA)
|
1411002018NRG24190320240304890
|
23/03/2024
|
Bashir Ahmed
|
1411002018WL062320
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087924
|
|
BASHIR AHMED SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-018-001/282
(RAJPURA)
|
1411002018NRG24200320240305398
|
23/03/2024
|
Abdul Ahad
|
1411002018WL062408
|
Abdul Ahad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087912
|
|
ABDUL AHAD BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-018-001/282
(RAJPURA)
|
1411002018NRG24200320240305399
|
23/03/2024
|
Asha Begum
|
1411002018WL062408
|
Asha Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
27/04/2024
|
|
A118240087939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Mandi
|
JK-11-002-018-001/282
(RAJPURA)
|
1411002018NRG24200320240305400
|
23/03/2024
|
Shabir Ahmed
|
1411002018WL062408
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087930
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-018-001/30-C
(RAJPURA)
|
1411002018NRG24190320240304874
|
23/03/2024
|
Khatija Begum
|
1411002018WL062319
|
Khatija Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087951
|
|
KAHTEJA BEGUM WO MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-018-001/30-C
(RAJPURA)
|
1411002018NRG24190320240304876
|
23/03/2024
|
Raesa Khatoon
|
1411002018WL062319
|
Raesa Khatoon
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087953
|
|
RAEESA KHATOON DO MANOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-018-001/30-C
(RAJPURA)
|
1411002018NRG24190320240304875
|
23/03/2024
|
Tahir Iqbal
|
1411002018WL062319
|
Tahir Iqbal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087917
|
|
TAHIR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-018-001/316-A
(RAJPURA)
|
1411002018NRG24220320240308538
|
23/03/2024
|
Parveen Akhter
|
1411002018WL062935
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087955
|
|
PARVEEN AKHTER WO AB QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-018-001/32-A
(RAJPURA)
|
1411002018NRG24190320240304893
|
23/03/2024
|
Javed Ahmed
|
1411002018WL062320
|
Javed Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087914
|
|
JAVED AHMED SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-018-001/32-A
(RAJPURA)
|
1411002018NRG24190320240304891
|
23/03/2024
|
Mohd Rafiq
|
1411002018WL062320
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087945
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-018-001/32-A
(RAJPURA)
|
1411002018NRG24190320240304892
|
23/03/2024
|
Parveen Akhter
|
1411002018WL062320
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087947
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-018-001/32-A
(RAJPURA)
|
1411002018NRG24190320240304894
|
23/03/2024
|
Shakila Begum
|
1411002018WL062320
|
Shakila Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087948
|
|
SHAKILA BEGUM WO JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-018-001/500
(RAJPURA)
|
1411002018NRG24210320240306954
|
23/03/2024
|
Heena kouser
|
1411002018WL062690
|
Heena kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087936
|
|
HEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-018-001/500
(RAJPURA)
|
1411002018NRG24210320240306953
|
23/03/2024
|
Mohd Yaseen
|
1411002018WL062690
|
Mohd Yaseen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087937
|
|
MOHD YASEEN SO GHULAM QADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-018-001/77-C
(RAJPURA)
|
1411002018NRG24190320240304877
|
23/03/2024
|
Gulzar Parveen
|
1411002018WL062319
|
Gulzar Parveen
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087952
|
|
GAZALA PARVEEN WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-018-001/81-C
(RAJPURA)
|
1411002018NRG24190320240304878
|
23/03/2024
|
Rashid Ahmed
|
1411002018WL062319
|
Rashid Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087920
|
|
RASHIED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-018-001/81-C
(RAJPURA)
|
1411002018NRG24190320240304879
|
23/03/2024
|
Sakina Begum
|
1411002018WL062319
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087923
|
|
SAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-018-001/82-C
(RAJPURA)
|
1411002018NRG24190320240304880
|
23/03/2024
|
Dilshad Bano
|
1411002018WL062319
|
Dilshad Bano
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087954
|
|
DILSHAD BANO WO JAVID AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-018-001/86-A
(RAJPURA)
|
1411002018NRG24190320240304881
|
23/03/2024
|
Farooq Ahmed
|
1411002018WL062319
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087943
|
|
FAROOQ AHMED SO KHAWAJA WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-018-001/86-A
(RAJPURA)
|
1411002018NRG24190320240304882
|
23/03/2024
|
Jahangir Ahmed
|
1411002018WL062319
|
Jahangir Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087944
|
|
MOHAMMAD SOHAIL M UG OF JHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-018-001/86-A
(RAJPURA)
|
1411002018NRG24190320240304883
|
23/03/2024
|
Sakina Begum
|
1411002018WL062319
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087918
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-018-001/87-C
(RAJPURA)
|
1411002018NRG24190320240304886
|
23/03/2024
|
IfthQar Ahmed
|
1411002018WL062319
|
IfthQar Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087922
|
|
IFTIKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-018-001/87-C
(RAJPURA)
|
1411002018NRG24190320240304885
|
23/03/2024
|
Ishtaq Ahmed
|
1411002018WL062319
|
Ishtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087960
|
|
ISHTIAQ AHMED SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-018-001/87-C
(RAJPURA)
|
1411002018NRG24190320240304884
|
23/03/2024
|
Parveen Akhter
|
1411002018WL062319
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087934
|
|
PARVEEN AKHTER WO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-018-001/97-A
(RAJPURA)
|
1411002018NRG24190320240304887
|
23/03/2024
|
Ikhlaq ahmed
|
1411002018WL062319
|
Ikhlaq ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087919
|
|
IKLAQ AHMED SO RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-018-001/97-A
(RAJPURA)
|
1411002018NRG24190320240304888
|
23/03/2024
|
Narina Akhter
|
1411002018WL062319
|
Narina Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240087933
|
|
NAREENA AKHTER AND IKHLAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77836
|
77836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79544
|
79544
|
|
|
|
|
|
|
|