|
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
|
ARPAL
|
JK-05-003-015-00172100/12
(Lorgam)
|
1405003000NRG24020220240102268
|
04/02/2024
|
mukhtar Ahmad
|
1405003WL006879
|
mukhtar Ahmad
|
00200
|
JAKA0ARIPAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014867
|
|
MUKHTAR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/12
(Lorgam)
|
1405003000NRG24020220240102270
|
04/02/2024
|
mukhtar Ahmad
|
1405003WL006879
|
mukhtar Ahmad
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014868
|
|
MUKHTAR AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/100
(Lorgam)
|
1405003000NRG24020220240102251
|
04/02/2024
|
Bashir Goger
|
1405003WL006879
|
Bashir Goger
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014904
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-015-00172100/100
(Lorgam)
|
1405003000NRG24020220240102252
|
04/02/2024
|
Bashir Goger
|
1405003WL006879
|
Bashir Goger
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014905
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-015-00172100/103
(Lorgam)
|
1405003000NRG24020220240102253
|
04/02/2024
|
Bashir Goger
|
1405003WL006879
|
Bashir Goger
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014871
|
|
BASHIR GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-015-00172100/103
(Lorgam)
|
1405003000NRG24020220240102256
|
04/02/2024
|
Bashir Goger
|
1405003WL006879
|
Bashir Goger
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014872
|
|
BASHIR GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-015-00172100/103
(Lorgam)
|
1405003000NRG24020220240102257
|
04/02/2024
|
Bilal Ahmad Gojer
|
1405003WL006879
|
Bilal Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014919
|
|
BILAL AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-015-00172100/103
(Lorgam)
|
1405003000NRG24020220240102254
|
04/02/2024
|
Bilal Ahmad Gojer
|
1405003WL006879
|
Bilal Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014920
|
|
BILAL AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-015-00172100/103
(Lorgam)
|
1405003000NRG24020220240102255
|
04/02/2024
|
SAMEENA
|
1405003WL006879
|
SAMEENA
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014916
|
|
SHAMEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-015-00172100/103
(Lorgam)
|
1405003000NRG24020220240102258
|
04/02/2024
|
SAMEENA
|
1405003WL006879
|
SAMEENA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014917
|
|
SHAMEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-015-00172100/107
(Lorgam)
|
1405003000NRG24020220240102260
|
04/02/2024
|
Bashir Ahmad Gojer
|
1405003WL006879
|
Bashir Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014885
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-015-00172100/107
(Lorgam)
|
1405003000NRG24020220240102262
|
04/02/2024
|
Bashir Ahmad Gojer
|
1405003WL006879
|
Bashir Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014886
|
|
BASHIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-015-00172100/107
(Lorgam)
|
1405003000NRG24020220240102261
|
04/02/2024
|
Shabir Ah. Goger
|
1405003WL006879
|
Shabir Ah. Goger
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014901
|
|
SHABIR AH GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-015-00172100/107
(Lorgam)
|
1405003000NRG24020220240102259
|
04/02/2024
|
Shabir Ah. Goger
|
1405003WL006879
|
Shabir Ah. Goger
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014900
|
|
SHABIR AH GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-015-00172100/110
(Lorgam)
|
1405003000NRG24020220240102263
|
04/02/2024
|
Bashir Goger
|
1405003WL006879
|
Bashir Goger
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014869
|
|
BASHEER AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-015-00172100/110
(Lorgam)
|
1405003000NRG24020220240102264
|
04/02/2024
|
Bashir Goger
|
1405003WL006879
|
Bashir Goger
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014870
|
|
BASHEER AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-015-00172100/111
(Lorgam)
|
1405003000NRG24020220240102265
|
04/02/2024
|
Ab. Rashid Goger
|
1405003WL006879
|
Ab. Rashid Goger
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014909
|
|
AB RASHID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-015-00172100/111
(Lorgam)
|
1405003000NRG24020220240102266
|
04/02/2024
|
Ab. Rashid Goger
|
1405003WL006879
|
Ab. Rashid Goger
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014910
|
|
AB RASHID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-015-00172100/12
(Lorgam)
|
1405003000NRG24020220240102267
|
04/02/2024
|
Bilal Ahmad Gojer
|
1405003WL006879
|
Bilal Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014888
|
|
BILAL AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-015-00172100/12
(Lorgam)
|
1405003000NRG24020220240102269
|
04/02/2024
|
Bilal Ahmad Gojer
|
1405003WL006879
|
Bilal Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014887
|
|
BILAL AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-015-00172100/157
(Lorgam)
|
1405003000NRG24020220240102271
|
04/02/2024
|
Mohd jarrar gojer
|
1405003WL006879
|
Mohd jarrar gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014911
|
|
MOHD JAFFAR GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-015-00172100/157
(Lorgam)
|
1405003000NRG24020220240102272
|
04/02/2024
|
Saira Begum
|
1405003WL006879
|
Saira Begum
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014918
|
|
SAIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-015-00172100/160
(Lorgam)
|
1405003000NRG24020220240102277
|
04/02/2024
|
Ashiq ahmad gojer
|
1405003WL006879
|
Ashiq ahmad gojer
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014923
|
|
AASHIQ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-015-00172100/160
(Lorgam)
|
1405003000NRG24020220240102274
|
04/02/2024
|
Ashiq ahmad gojer
|
1405003WL006879
|
Ashiq ahmad gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014924
|
|
AASHIQ AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-015-00172100/160
(Lorgam)
|
1405003000NRG24020220240102276
|
04/02/2024
|
HASEENA
|
1405003WL006879
|
HASEENA
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014922
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-015-00172100/160
(Lorgam)
|
1405003000NRG24020220240102273
|
04/02/2024
|
HASEENA
|
1405003WL006879
|
HASEENA
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014921
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-015-00172100/160
(Lorgam)
|
1405003000NRG24020220240102278
|
04/02/2024
|
Parvaiz Ahmad Gojer
|
1405003WL006879
|
Parvaiz Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014907
|
|
PARVEEZ AHMAD GOGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-015-00172100/160
(Lorgam)
|
1405003000NRG24020220240102275
|
04/02/2024
|
Parvaiz Ahmad Gojer
|
1405003WL006879
|
Parvaiz Ahmad Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014906
|
|
PARVEEZ AHMAD GOGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-015-00172100/237
(Lorgam)
|
1405003000NRG24020220240102279
|
04/02/2024
|
mohd amin beigh
|
1405003WL006879
|
mohd amin beigh
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014879
|
|
MOHAMMAD AMIM BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-015-00172100/237
(Lorgam)
|
1405003000NRG24020220240102280
|
04/02/2024
|
mohd amin beigh
|
1405003WL006879
|
mohd amin beigh
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014880
|
|
MOHAMMAD AMIM BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-015-00172100/244
(Lorgam)
|
1405003000NRG24020220240102283
|
04/02/2024
|
Bashir Ahmad Bhat
|
1405003WL006879
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014875
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-015-00172100/244
(Lorgam)
|
1405003000NRG24020220240102284
|
04/02/2024
|
Bashir Ahmad Bhat
|
1405003WL006879
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014876
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-015-00172100/256
(Lorgam)
|
1405003000NRG24020220240102285
|
04/02/2024
|
Ab Qayom Gojer
|
1405003WL006879
|
Ab Qayom Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014896
|
|
ABDUL QAYOOM GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-015-00172100/256
(Lorgam)
|
1405003000NRG24020220240102286
|
04/02/2024
|
Ab Qayom Gojer
|
1405003WL006879
|
Ab Qayom Gojer
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014897
|
|
ABDUL QAYOOM GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-015-00172100/262
(Lorgam)
|
1405003000NRG24020220240102287
|
04/02/2024
|
BASHIR AHMAD BHAT
|
1405003WL006879
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014894
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-015-00172100/262
(Lorgam)
|
1405003000NRG24020220240102288
|
04/02/2024
|
BASHIR AHMAD BHAT
|
1405003WL006879
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014895
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-015-00172100/270
(Lorgam)
|
1405003000NRG24020220240102289
|
04/02/2024
|
NISAR AHMAD BHAT
|
1405003WL006879
|
NISAR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014877
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-015-00172100/270
(Lorgam)
|
1405003000NRG24020220240102290
|
04/02/2024
|
NISAR AHMAD BHAT
|
1405003WL006879
|
NISAR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014878
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-015-00172100/286
(Lorgam)
|
1405003000NRG24020220240102291
|
04/02/2024
|
SHABIR AHMAD BHAT
|
1405003WL006879
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014873
|
|
SHABEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-015-00172100/286
(Lorgam)
|
1405003000NRG24020220240102292
|
04/02/2024
|
SHABIR AHMAD BHAT
|
1405003WL006879
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014874
|
|
SHABEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-015-00172100/291
(Lorgam)
|
1405003000NRG24020220240102293
|
04/02/2024
|
Nisar Ahmad Najar
|
1405003WL006879
|
Nisar Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014889
|
|
MR NISAR AHMAD NAJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARPAL
|
JK-05-003-015-00172100/291
(Lorgam)
|
1405003000NRG24020220240102294
|
04/02/2024
|
Nisar Ahmad Najar
|
1405003WL006879
|
Nisar Ahmad Najar
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014890
|
|
MR NISAR AHMAD NAJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARPAL
|
JK-05-003-015-00172100/309
(Lorgam)
|
1405003000NRG24020220240102295
|
04/02/2024
|
Mohd Irfan Wani
|
1405003WL006879
|
Mohd Irfan Wani
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014881
|
|
MOHD IRFAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-015-00172100/309
(Lorgam)
|
1405003000NRG24020220240102296
|
04/02/2024
|
Mohd Irfan Wani
|
1405003WL006879
|
Mohd Irfan Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014882
|
|
MOHD IRFAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-015-00172100/361
(Lorgam)
|
1405003000NRG24020220240102303
|
04/02/2024
|
Mushtaq Ahmad Bhat
|
1405003WL006879
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014883
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARPAL
|
JK-05-003-015-00172100/361
(Lorgam)
|
1405003000NRG24020220240102304
|
04/02/2024
|
Mushtaq Ahmad Bhat
|
1405003WL006879
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014884
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARPAL
|
JK-05-003-015-00172100/43
(Lorgam)
|
1405003000NRG24020220240102307
|
04/02/2024
|
Nazir Ah. Sheirgogery
|
1405003WL006879
|
Nazir Ah. Sheirgogery
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014891
|
|
NAZIR AHMAD SHEERGOJRE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARPAL
|
JK-05-003-015-00172100/43
(Lorgam)
|
1405003000NRG24020220240102308
|
04/02/2024
|
Nazir Ah. Sheirgogery
|
1405003WL006879
|
Nazir Ah. Sheirgogery
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014908
|
|
NAZIR AHMAD SHEERGOJRE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARPAL
|
JK-05-003-015-00172100/57
(Lorgam)
|
1405003000NRG24020220240102309
|
04/02/2024
|
Iqbal ahmad gojer
|
1405003WL006879
|
Iqbal ahmad gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014898
|
|
IQBAL AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ARPAL
|
JK-05-003-015-00172100/57
(Lorgam)
|
1405003000NRG24020220240102310
|
04/02/2024
|
Iqbal ahmad gojer
|
1405003WL006879
|
Iqbal ahmad gojer
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014899
|
|
IQBAL AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ARPAL
|
JK-05-003-015-00172100/59
(Lorgam)
|
1405003000NRG24020220240102311
|
04/02/2024
|
Ali gojer
|
1405003WL006879
|
Ali gojer
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014902
|
|
ALI MOHD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARPAL
|
JK-05-003-015-00172100/59
(Lorgam)
|
1405003000NRG24020220240102312
|
04/02/2024
|
Ali gojer
|
1405003WL006879
|
Ali gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014903
|
|
ALI MOHD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ARPAL
|
JK-05-003-015-00172100/72
(Lorgam)
|
1405003000NRG24020220240102313
|
04/02/2024
|
GH mohd malik
|
1405003WL006879
|
GH mohd malik
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014912
|
|
GH MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ARPAL
|
JK-05-003-015-00172100/72
(Lorgam)
|
1405003000NRG24020220240102314
|
04/02/2024
|
GH mohd malik
|
1405003WL006879
|
GH mohd malik
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014913
|
|
GH MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ARPAL
|
JK-05-003-015-00172100/78
(Lorgam)
|
1405003000NRG24020220240102315
|
04/02/2024
|
Ab. Rashid Dar
|
1405003WL006879
|
Ab. Rashid Dar
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014914
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ARPAL
|
JK-05-003-015-00172100/78
(Lorgam)
|
1405003000NRG24020220240102316
|
04/02/2024
|
Ab. Rashid Dar
|
1405003WL006879
|
Ab. Rashid Dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014915
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ARPAL
|
JK-05-003-015-00172100/83
(Lorgam)
|
1405003000NRG24020220240102317
|
04/02/2024
|
Makhan Goger
|
1405003WL006879
|
Makhan Goger
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014892
|
|
MAKHAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ARPAL
|
JK-05-003-015-00172100/83
(Lorgam)
|
1405003000NRG24020220240102318
|
04/02/2024
|
Makhan Goger
|
1405003WL006879
|
Makhan Goger
|
00200
|
JAKA0BSTRAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014893
|
|
MAKHAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132980
|
132980
|
|
|
|
|
|
|
|
|
59
|
ARPAL
|
JK-05-003-015-00172100/240
(Lorgam)
|
1405003000NRG24020220240102281
|
04/02/2024
|
Tahir Ahmad Malik
|
1405003WL006879
|
Tahir Ahmad Malik
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014859
|
|
TAHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ARPAL
|
JK-05-003-015-00172100/240
(Lorgam)
|
1405003000NRG24020220240102282
|
04/02/2024
|
Tahir Ahmad Malik
|
1405003WL006879
|
Tahir Ahmad Malik
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014860
|
|
TAHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ARPAL
|
JK-05-003-015-00172100/326
(Lorgam)
|
1405003000NRG24020220240102297
|
04/02/2024
|
Ab Rashid Gojer
|
1405003WL006879
|
Ab Rashid Gojer
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014865
|
|
AB RASHID GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ARPAL
|
JK-05-003-015-00172100/326
(Lorgam)
|
1405003000NRG24020220240102298
|
04/02/2024
|
Ab Rashid Gojer
|
1405003WL006879
|
Ab Rashid Gojer
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014866
|
|
AB RASHID GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ARPAL
|
JK-05-003-015-00172100/327
(Lorgam)
|
1405003000NRG24020220240102299
|
04/02/2024
|
Farooq Ahmad Wani
|
1405003WL006879
|
Farooq Ahmad Wani
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014857
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ARPAL
|
JK-05-003-015-00172100/327
(Lorgam)
|
1405003000NRG24020220240102300
|
04/02/2024
|
Farooq Ahmad Wani
|
1405003WL006879
|
Farooq Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014858
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ARPAL
|
JK-05-003-015-00172100/341
(Lorgam)
|
1405003000NRG24020220240102301
|
04/02/2024
|
Aashiq Hussain
|
1405003WL006879
|
Aashiq Hussain
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014861
|
|
ASHAQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ARPAL
|
JK-05-003-015-00172100/341
(Lorgam)
|
1405003000NRG24020220240102302
|
04/02/2024
|
Aashiq Hussain
|
1405003WL006879
|
Aashiq Hussain
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014862
|
|
ASHAQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ARPAL
|
JK-05-003-015-00172100/40
(Lorgam)
|
1405003000NRG24020220240102305
|
04/02/2024
|
Qudoos Goger
|
1405003WL006879
|
Qudoos Goger
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240014863
|
|
AB QADOOS GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ARPAL
|
JK-05-003-015-00172100/40
(Lorgam)
|
1405003000NRG24020220240102306
|
04/02/2024
|
Qudoos Goger
|
1405003WL006879
|
Qudoos Goger
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240014864
|
|
AB QADOOS GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160796
|
160796
|
|
|
|
|
|
|
|