|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/128
(KANKOTE)
|
1411001000NRG24051020230063926
|
07/10/2023
|
Tazeem Akhter
|
1411001WL015683
|
Tazeem Akhter
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199655
|
|
MRS TAZIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/203-C
(KANKOTE)
|
1411001000NRG24051020230063927
|
07/10/2023
|
Naseem Akhter
|
1411001WL015683
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199665
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/258
(KANKOTE)
|
1411001000NRG24051020230063928
|
07/10/2023
|
Mohd Din
|
1411001WL015683
|
Mohd Din
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199659
|
|
MOHD DIN SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/265
(KANKOTE)
|
1411001000NRG24051020230063930
|
07/10/2023
|
Mohd Arif
|
1411001WL015683
|
Mohd Arif
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199672
|
|
MOHAMMAD ARIF SO MOHAMMAD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/272
(KANKOTE)
|
1411001000NRG24051020230063830
|
07/10/2023
|
Safeer Akhter
|
1411001WL015670
|
Safeer Akhter
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199673
|
|
SAFEER AKHTER W/O MOHD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/30
(KANKOTE)
|
1411001000NRG24051020230063831
|
07/10/2023
|
Mohd Iqbal
|
1411001WL015670
|
Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199660
|
|
MOHD IQBAL SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/496
(KANKOTE)
|
1411001000NRG24240920230053448
|
07/10/2023
|
Mohd Safeer
|
1411001WL013448
|
Mohd Safeer
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199661
|
|
MOHD SAFEER S/O MOHD RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/513
(KANKOTE)
|
1411001000NRG24240920230053456
|
07/10/2023
|
Mohd Jhangir
|
1411001WL013449
|
Mohd Jhangir
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199667
|
|
JAHANGIR HUSSAIN SO MOHAMMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/525
(KANKOTE)
|
1411001000NRG24051020230063837
|
07/10/2023
|
Shanaz Akhter
|
1411001WL015670
|
Shanaz Akhter
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199671
|
|
SHAHNAZ AKHTER W/OMOHD AKHLAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/550
(KANKOTE)
|
1411001000NRG24051020230063823
|
07/10/2023
|
Mohd Aslam
|
1411001WL015669
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230199656
|
|
MOHD ASHLAM S/O SAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/550
(KANKOTE)
|
1411001000NRG24051020230063826
|
07/10/2023
|
Mohd Aslam
|
1411001WL015669
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
456
|
456
|
Processed
|
18/11/2023
|
|
A322230199657
|
|
MOHD ASHLAM S/O SAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/550
(KANKOTE)
|
1411001000NRG24240920230053444
|
07/10/2023
|
Mohd Aslam
|
1411001WL013447
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230199658
|
|
MOHD ASHLAM S/O SAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/560
(KANKOTE)
|
1411001000NRG24240920230053450
|
07/10/2023
|
Gulab Mohd
|
1411001WL013448
|
Gulab Mohd
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199669
|
|
GHULAM MOHD S/O KALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/560
(KANKOTE)
|
1411001000NRG24240920230053451
|
07/10/2023
|
Sikina Be
|
1411001WL013448
|
Sikina Be
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199668
|
|
SAKINA BI WO GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/562
(KANKOTE)
|
1411001000NRG24051020230063932
|
07/10/2023
|
Mohd Azad
|
1411001WL015683
|
Mohd Azad
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199654
|
|
MOHAMMAD AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/581
(KANKOTE)
|
1411001000NRG24051020230063934
|
07/10/2023
|
Mufeed Begum
|
1411001WL015683
|
Mufeed Begum
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230199670
|
|
MUFEED BEGUM WO MOHD AZEEM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/59
(KANKOTE)
|
1411001000NRG24051020230063838
|
07/10/2023
|
MOHD RASHID
|
1411001WL015670
|
MOHD RASHID
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199664
|
|
MOHD RASHID S/O ALLADIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/603
(KANKOTE)
|
1411001000NRG24240920230053461
|
07/10/2023
|
Sakinder Hayat
|
1411001WL013449
|
Sakinder Hayat
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199662
|
|
SIKANDAR HAYAT SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/675
(KANKOTE)
|
1411001000NRG24051020230063841
|
07/10/2023
|
KHADAM HUSSAIN
|
1411001WL015670
|
KHADAM HUSSAIN
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199666
|
|
KHADAM HUSSAIN SO MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/675
(KANKOTE)
|
1411001000NRG24051020230063842
|
07/10/2023
|
Reshma Bi
|
1411001WL015670
|
Reshma Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199663
|
|
RESHMA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61456
|
61456
|
|
|
|
|
|
|
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1131
(KANKOTE)
|
1411001000NRG24051020230063819
|
07/10/2023
|
TARIQ HUSSAIN
|
1411001WL015669
|
TARIQ HUSSAIN
|
00200
|
JAKA0BORDER
|
456
|
456
|
Processed
|
18/11/2023
|
|
A322230199627
|
|
TARIQ HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1131
(KANKOTE)
|
1411001000NRG24051020230063821
|
07/10/2023
|
TARIQ HUSSAIN
|
1411001WL015669
|
TARIQ HUSSAIN
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230199626
|
|
TARIQ HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1131
(KANKOTE)
|
1411001000NRG24240920230053442
|
07/10/2023
|
TARIQ HUSSAIN
|
1411001WL013447
|
TARIQ HUSSAIN
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230199628
|
|
TARIQ HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/258
(KANKOTE)
|
1411001000NRG24051020230063929
|
07/10/2023
|
Mohd Razaaq
|
1411001WL015683
|
Mohd Razaaq
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199632
|
|
MR MOHD RAZAQ
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/268
(KANKOTE)
|
1411001000NRG24051020230063829
|
07/10/2023
|
Mohd Khadam
|
1411001WL015670
|
Mohd Khadam
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199625
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/520
(KANKOTE)
|
1411001000NRG24051020230063834
|
07/10/2023
|
Mehmood Ahmed
|
1411001WL015670
|
Mehmood Ahmed
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199623
|
|
MEHMOOD AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/520
(KANKOTE)
|
1411001000NRG24051020230063833
|
07/10/2023
|
Mohd Sharief
|
1411001WL015670
|
Mohd Sharief
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199622
|
|
MOHD SHARIEF SO ALLAH DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/540
(KANKOTE)
|
1411001000NRG24240920230053458
|
07/10/2023
|
Mohd Safeer
|
1411001WL013449
|
Mohd Safeer
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199631
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/560
(KANKOTE)
|
1411001000NRG24240920230053452
|
07/10/2023
|
Mohd bashir
|
1411001WL013448
|
Mohd bashir
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199641
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/562
(KANKOTE)
|
1411001000NRG24051020230063933
|
07/10/2023
|
Safeera Akther
|
1411001WL015683
|
Safeera Akther
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199624
|
|
SAFRIN AKHTER W/O MOHD AZAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/59
(KANKOTE)
|
1411001000NRG24051020230063839
|
07/10/2023
|
Mashooq Ahmed
|
1411001WL015670
|
Mashooq Ahmed
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199633
|
|
MASHOOQ AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/59
(KANKOTE)
|
1411001000NRG24051020230063840
|
07/10/2023
|
Mohd Maqsood
|
1411001WL015670
|
Mohd Maqsood
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199630
|
|
MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/778
(KANKOTE)
|
1411001000NRG24051020230063936
|
07/10/2023
|
DARINA BIBI
|
1411001WL015683
|
DARINA BIBI
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199629
|
|
ZAREENA BI WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1130
(KANKOTE)
|
1411001000NRG24051020230063816
|
07/10/2023
|
Maqsooda bigum
|
1411001WL015669
|
Maqsooda bigum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230199646
|
|
MAQSOODA BIGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1130
(KANKOTE)
|
1411001000NRG24051020230063818
|
07/10/2023
|
Maqsooda bigum
|
1411001WL015669
|
Maqsooda bigum
|
00200
|
JAKA0EPONCH
|
456
|
456
|
Processed
|
18/11/2023
|
|
A322230199647
|
|
MAQSOODA BIGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1130
(KANKOTE)
|
1411001000NRG24240920230053441
|
07/10/2023
|
Maqsooda bigum
|
1411001WL013447
|
Maqsooda bigum
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230199648
|
|
MAQSOODA BIGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1130
(KANKOTE)
|
1411001000NRG24051020230063815
|
07/10/2023
|
MOHD JAVIED
|
1411001WL015669
|
MOHD JAVIED
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230199645
|
|
MOHD JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1130
(KANKOTE)
|
1411001000NRG24051020230063817
|
07/10/2023
|
MOHD JAVIED
|
1411001WL015669
|
MOHD JAVIED
|
00200
|
JAKA0EPONCH
|
456
|
456
|
Processed
|
18/11/2023
|
|
A322230199644
|
|
MOHD JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1130
(KANKOTE)
|
1411001000NRG24240920230053440
|
07/10/2023
|
MOHD JAVIED
|
1411001WL013447
|
MOHD JAVIED
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230199643
|
|
MOHD JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1131
(KANKOTE)
|
1411001000NRG24051020230063822
|
07/10/2023
|
ISHRAT KOSER
|
1411001WL015669
|
ISHRAT KOSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230199651
|
|
ISHRAT KOUSER WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1131
(KANKOTE)
|
1411001000NRG24051020230063820
|
07/10/2023
|
ISHRAT KOSER
|
1411001WL015669
|
ISHRAT KOSER
|
00200
|
JAKA0EPONCH
|
456
|
456
|
Processed
|
18/11/2023
|
|
A322230199650
|
|
ISHRAT KOUSER WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1131
(KANKOTE)
|
1411001000NRG24240920230053443
|
07/10/2023
|
ISHRAT KOSER
|
1411001WL013447
|
ISHRAT KOSER
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230199649
|
|
ISHRAT KOUSER WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/501
(KANKOTE)
|
1411001000NRG24051020230063931
|
07/10/2023
|
Mohd Araf Khan
|
1411001WL015683
|
Mohd Araf Khan
|
00200
|
JAKA0EPONCH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230199635
|
|
MOHD ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/513
(KANKOTE)
|
1411001000NRG24240920230053457
|
07/10/2023
|
Rukshana koser
|
1411001WL013449
|
Rukshana koser
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199652
|
|
AFSANA KOSER WIFE OF JHANGIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/520
(KANKOTE)
|
1411001000NRG24051020230063835
|
07/10/2023
|
Parveen Akhter
|
1411001WL015670
|
Parveen Akhter
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199639
|
|
PARVEEN AKHTER WO MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/540
(KANKOTE)
|
1411001000NRG24240920230053459
|
07/10/2023
|
Shamila Akhter
|
1411001WL013449
|
Shamila Akhter
|
00200
|
JAKA0EPONCH
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230199642
|
|
SHAMILA AKHTER WO MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/550
(KANKOTE)
|
1411001000NRG24240920230053445
|
07/10/2023
|
Razia begum
|
1411001WL013447
|
Razia begum
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230199638
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/550
(KANKOTE)
|
1411001000NRG24051020230063827
|
07/10/2023
|
Razia begum
|
1411001WL015669
|
Razia begum
|
00200
|
JAKA0EPONCH
|
456
|
456
|
Processed
|
18/11/2023
|
|
A322230199636
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/550
(KANKOTE)
|
1411001000NRG24051020230063824
|
07/10/2023
|
Razia begum
|
1411001WL015669
|
Razia begum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230199637
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/577
(KANKOTE)
|
1411001000NRG24240920230053453
|
07/10/2023
|
MOHD SHABIR
|
1411001WL013448
|
MOHD SHABIR
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199640
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/675
(KANKOTE)
|
1411001000NRG24051020230063843
|
07/10/2023
|
Mohd Din
|
1411001WL015670
|
Mohd Din
|
00200
|
JAKA0EPONCH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199634
|
|
MOHD DIN SO SATTAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34520
|
34520
|
|
|
|
|
|
|
|
|
52
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/117
(KANKOTE)
|
1411001000NRG24240920230053447
|
07/10/2023
|
ASIF IQBAL
|
1411001WL013448
|
ASIF IQBAL
|
00200
|
JAKA0SKBRIG
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230199653
|
|
ASIF IQBAL SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137180
|
137180
|
|
|
|
|
|
|
|