|
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
|
Poonch
|
JK-11-001-002-001/433
(BANVAT)
|
1411001000NRG24090220240234657
|
10/02/2024
|
Saleema Be
|
1411001WL049382
|
Saleema Be
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011960
|
|
MRS SALEEMA BI WO MOHD SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-002-001/170
(BANVAT)
|
1411001000NRG24100220240236481
|
10/02/2024
|
Ab Qayoom
|
1411001WL049693
|
Ab Qayoom
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011920
|
|
ABDUL QAYOOM SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-002-001/170
(BANVAT)
|
1411001000NRG24100220240236482
|
10/02/2024
|
Azhar Mehmood
|
1411001WL049693
|
Azhar Mehmood
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011939
|
|
AZHAR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-002-001/183
(BANVAT)
|
1411001000NRG24050220240229854
|
10/02/2024
|
Mohd Shabir
|
1411001WL048448
|
Mohd Shabir
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240011915
|
|
MOHD SHABIR SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-002-001/19
(BANVAT)
|
1411001000NRG24090220240234725
|
10/02/2024
|
Mohd Tariq
|
1411001WL049393
|
Mohd Tariq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011931
|
|
MOHD TARIQ SO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-002-001/19
(BANVAT)
|
1411001000NRG24090220240234724
|
10/02/2024
|
Mohd Zaman
|
1411001WL049393
|
Mohd Zaman
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011916
|
|
MOHD ZAMAN SO MANSOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-002-001/38
(BANVAT)
|
1411001000NRG24100220240236478
|
10/02/2024
|
Mohd Akram
|
1411001WL049692
|
Mohd Akram
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011926
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-002-001/38
(BANVAT)
|
1411001000NRG24100220240236479
|
10/02/2024
|
Zanib Bi
|
1411001WL049692
|
Zanib Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011935
|
|
ZENAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-002-001/433
(BANVAT)
|
1411001000NRG24090220240234656
|
10/02/2024
|
Mohammadd Sadeeq
|
1411001WL049382
|
Mohammadd Sadeeq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011921
|
|
MOHAMMAD SADEEQ SO MOHAMMAD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-002-001/458
(BANVAT)
|
1411001000NRG24090220240234665
|
10/02/2024
|
Jalal Din
|
1411001WL049384
|
Jalal Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011966
|
|
JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-002-001/46
(BANVAT)
|
1411001000NRG24050220240229859
|
10/02/2024
|
Gafoora Begum
|
1411001WL048448
|
Gafoora Begum
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240011937
|
|
GAFOOR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-002-001/49
(BANVAT)
|
1411001000NRG24050220240229860
|
10/02/2024
|
Mir Hussain
|
1411001WL048448
|
Mir Hussain
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240011919
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-002-001/49
(BANVAT)
|
1411001000NRG24050220240229861
|
10/02/2024
|
Ruksana Kouser
|
1411001WL048448
|
Ruksana Kouser
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240011936
|
|
RUKHSANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-002-001/544
(BANVAT)
|
1411001000NRG24100220240236484
|
10/02/2024
|
Ghulam Nabi
|
1411001WL049693
|
Ghulam Nabi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011933
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-002-001/544
(BANVAT)
|
1411001000NRG24100220240236485
|
10/02/2024
|
Gulshan Bi
|
1411001WL049693
|
Gulshan Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011918
|
|
GULSHAN BI DO SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-002-001/544
(BANVAT)
|
1411001000NRG24100220240236483
|
10/02/2024
|
Mohd Raiz
|
1411001WL049693
|
Mohd Raiz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011927
|
|
MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-002-001/556
(BANVAT)
|
1411001000NRG24090220240234676
|
10/02/2024
|
Naseem Akhter
|
1411001WL049385
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011930
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-002-001/600-A
(BANVAT)
|
1411001000NRG24090220240234682
|
10/02/2024
|
Mohd Alyas
|
1411001WL049387
|
Mohd Alyas
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240011923
|
|
MOHD ALYAS SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-002-001/623
(BANVAT)
|
1411001000NRG24090220240234664
|
10/02/2024
|
Mohd Irfan
|
1411001WL049383
|
Mohd Irfan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011964
|
|
MOHD ARFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-002-001/690-A
(BANVAT)
|
1411001000NRG24090220240234667
|
10/02/2024
|
Hakam Din
|
1411001WL049384
|
Hakam Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011932
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-002-001/811
(BANVAT)
|
1411001000NRG24090220240234661
|
10/02/2024
|
Zahida Parveen
|
1411001WL049382
|
Zahida Parveen
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011914
|
|
ZAIDA PARVEEN DPB WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-002-001/814
(BANVAT)
|
1411001000NRG24090220240234671
|
10/02/2024
|
Zatoon Bi
|
1411001WL049384
|
Zatoon Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011924
|
|
ZATOON BEE DO MOHD BALOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-002-001/824
(BANVAT)
|
1411001000NRG24090220240234672
|
10/02/2024
|
Mustaq Ahmed
|
1411001WL049384
|
Mustaq Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011962
|
|
MUSHTAQ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-002-001/827
(BANVAT)
|
1411001000NRG24090220240234673
|
10/02/2024
|
Mustaq Ahmed
|
1411001WL049384
|
Mustaq Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011925
|
|
MUSHTAQ AHMED DPB SO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-002-001/827
(BANVAT)
|
1411001000NRG24090220240234674
|
10/02/2024
|
Naseem Akhter
|
1411001WL049384
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011963
|
|
NASEEM AKHTER WO MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-002-001/847
(BANVAT)
|
1411001000NRG24100220240236486
|
10/02/2024
|
Sakeena Bi
|
1411001WL049693
|
Sakeena Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011957
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-002-001/866
(BANVAT)
|
1411001000NRG24050220240229862
|
10/02/2024
|
Buwa Rani
|
1411001WL048448
|
Buwa Rani
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240011917
|
|
BUA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-002-001/905
(BANVAT)
|
1411001000NRG24090220240234686
|
10/02/2024
|
Richa Sharma
|
1411001WL049387
|
Richa Sharma
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240011967
|
|
RICHA SHARMA DO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-002-001/924
(BANVAT)
|
1411001000NRG24050220240229863
|
10/02/2024
|
Niseera Bi
|
1411001WL048448
|
Niseera Bi
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240011929
|
|
NASIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-002-001/936
(BANVAT)
|
1411001000NRG24090220240234688
|
10/02/2024
|
Ghulam Hussain
|
1411001WL049387
|
Ghulam Hussain
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240011928
|
|
GHULAM HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-002-001/936
(BANVAT)
|
1411001000NRG24090220240234689
|
10/02/2024
|
Razia Bi
|
1411001WL049387
|
Razia Bi
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240011938
|
|
RAZIA BI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Poonch
|
JK-11-001-002-001/947
(BANVAT)
|
1411001000NRG24100220240236480
|
10/02/2024
|
Farooq Ahmed
|
1411001WL049692
|
Farooq Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011922
|
|
FAROOQ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Poonch
|
JK-11-001-002-001/956
(BANVAT)
|
1411001000NRG24090220240234677
|
10/02/2024
|
Mohd Vahied
|
1411001WL049385
|
Mohd Vahied
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011934
|
|
MOHD VAHIEED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
34
|
Poonch
|
JK-11-001-002-001/183
(BANVAT)
|
1411001000NRG24050220240229855
|
10/02/2024
|
Channa Bi
|
1411001WL048448
|
Channa Bi
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240011947
|
|
CHANNA BI DO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-002-001/21
(BANVAT)
|
1411001000NRG24050220240229856
|
10/02/2024
|
Roma Bi
|
1411001WL048448
|
Roma Bi
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240011944
|
|
ROMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-002-001/44
(BANVAT)
|
1411001000NRG24050220240229858
|
10/02/2024
|
Parveen Akhter
|
1411001WL048448
|
Parveen Akhter
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240011948
|
|
PARVEEN AKHTER WO ZULFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-002-001/44
(BANVAT)
|
1411001000NRG24050220240229857
|
10/02/2024
|
Zulafkar Ahmed
|
1411001WL048448
|
Zulafkar Ahmed
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240011950
|
|
ZULAFKAR AHMED SO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-002-001/458
(BANVAT)
|
1411001000NRG24090220240234666
|
10/02/2024
|
Hakim Bi
|
1411001WL049384
|
Hakim Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011945
|
|
HAKIM BI WO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Poonch
|
JK-11-001-002-001/494
(BANVAT)
|
1411001000NRG24090220240234658
|
10/02/2024
|
Imtiaz Hussain
|
1411001WL049382
|
Imtiaz Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011965
|
|
IMTIAZ HUSSAIN SO GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-002-001/519
(BANVAT)
|
1411001000NRG24090220240234660
|
10/02/2024
|
Salima Bi
|
1411001WL049382
|
Salima Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011949
|
|
SALIMA BI AND ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-002-001/622
(BANVAT)
|
1411001000NRG24090220240234663
|
10/02/2024
|
Mohd Umar
|
1411001WL049383
|
Mohd Umar
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011953
|
|
MOHD UMAR SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-002-001/622
(BANVAT)
|
1411001000NRG24090220240234662
|
10/02/2024
|
Nagina Bee
|
1411001WL049383
|
Nagina Bee
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011943
|
|
NAGINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-002-001/690-A
(BANVAT)
|
1411001000NRG24090220240234668
|
10/02/2024
|
Sakeena Bi
|
1411001WL049384
|
Sakeena Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011952
|
|
SAKINA BI WO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-002-001/694-A
(BANVAT)
|
1411001000NRG24090220240234669
|
10/02/2024
|
Jalal Din
|
1411001WL049384
|
Jalal Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011941
|
|
JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Poonch
|
JK-11-001-002-001/905
(BANVAT)
|
1411001000NRG24090220240234685
|
10/02/2024
|
Akash Sharma
|
1411001WL049387
|
Akash Sharma
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240011942
|
|
AKASH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-002-001/905
(BANVAT)
|
1411001000NRG24090220240234687
|
10/02/2024
|
Rajinder Kumar
|
1411001WL049387
|
Rajinder Kumar
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240011940
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-002-001/920
(BANVAT)
|
1411001000NRG24100220240236488
|
10/02/2024
|
Ghulam Ahmed
|
1411001WL049693
|
Ghulam Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011951
|
|
GULAM AHMEDDPB SO AB QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-002-001/920
(BANVAT)
|
1411001000NRG24100220240236489
|
10/02/2024
|
Nalida Begum
|
1411001WL049693
|
Nalida Begum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011946
|
|
NAHIDA BEGUM WO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
49
|
Poonch
|
JK-11-001-002-001/519
(BANVAT)
|
1411001000NRG24090220240234659
|
10/02/2024
|
Mohd Din
|
1411001WL049382
|
Mohd Din
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011954
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Poonch
|
JK-11-001-002-001/556
(BANVAT)
|
1411001000NRG24090220240234675
|
10/02/2024
|
Mohd Raiz
|
1411001WL049385
|
Mohd Raiz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011956
|
|
MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Poonch
|
JK-11-001-002-001/697
(BANVAT)
|
1411001000NRG24090220240234670
|
10/02/2024
|
Mohd Balore
|
1411001WL049384
|
Mohd Balore
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011955
|
|
MOHD BALOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
52
|
Poonch
|
JK-11-001-002-001/700
(BANVAT)
|
1411001000NRG24090220240234683
|
10/02/2024
|
Ragbir Singh
|
1411001WL049387
|
Ragbir Singh
|
00354
|
PUNB0292200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240011961
|
|
RAGBIR SINGH SO KASRI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Poonch
|
JK-11-001-002-001/700
(BANVAT)
|
1411001000NRG24090220240234684
|
10/02/2024
|
Rakesh Singh
|
1411001WL049387
|
Rakesh Singh
|
00354
|
PUNB0292200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240011959
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
54
|
Poonch
|
JK-11-001-002-001/847
(BANVAT)
|
1411001000NRG24100220240236487
|
10/02/2024
|
Mohd Farooq
|
1411001WL049693
|
Mohd Farooq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240011958
|
|
MOHD FAROOQ DPB SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73688
|
73688
|
|
|
|
|
|
|
|