|
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
|
LASANA
|
JK-11-003-028-001/100
(LASSANA LOWER)
|
1411003000NRG24290220240268974
|
02/03/2024
|
Salamat Ali
|
1411003WL055794
|
Salamat Ali
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059598
|
|
SALAMAT ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-028-001/107
(LASSANA LOWER)
|
1411003000NRG24290220240268977
|
02/03/2024
|
Amina Be
|
1411003WL055795
|
Amina Be
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059632
|
|
AMNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-028-001/107
(LASSANA LOWER)
|
1411003000NRG24290220240268976
|
02/03/2024
|
Mohd Shareef
|
1411003WL055795
|
Mohd Shareef
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059599
|
|
MOHD SHAREEF SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-028-001/111
(LASSANA LOWER)
|
1411003000NRG24290220240268978
|
02/03/2024
|
Ruksana Kousar
|
1411003WL055795
|
Ruksana Kousar
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059618
|
|
RUKHSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-028-001/113
(LASSANA LOWER)
|
1411003000NRG24020320240275953
|
02/03/2024
|
Azar Mehmood
|
1411003WL056891
|
Azar Mehmood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240059591
|
|
AZAR MEHMOOD SO MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-028-001/119
(LASSANA LOWER)
|
1411003000NRG24020320240275937
|
02/03/2024
|
Ab. Ghani
|
1411003WL056888
|
Ab. Ghani
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240059606
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-028-001/121
(LASSANA LOWER)
|
1411003000NRG24290220240268969
|
02/03/2024
|
Abdul Qayoom
|
1411003WL055793
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059623
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-028-001/13
(LASSANA LOWER)
|
1411003000NRG24020320240275955
|
02/03/2024
|
Maqbool Hussain
|
1411003WL056891
|
Maqbool Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240059626
|
|
MAQBOOL KHAN SO NAZIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-028-001/13
(LASSANA LOWER)
|
1411003000NRG24020320240275954
|
02/03/2024
|
Nazam Din
|
1411003WL056891
|
Nazam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240059586
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-028-001/154
(LASSANA LOWER)
|
1411003000NRG24290220240268979
|
02/03/2024
|
Mohd Hafiz
|
1411003WL055795
|
Mohd Hafiz
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059622
|
|
MOHAMMAD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-028-001/154
(LASSANA LOWER)
|
1411003000NRG24290220240268980
|
02/03/2024
|
Safia Be
|
1411003WL055795
|
Safia Be
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059592
|
|
SAFIA BI WO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-028-001/157
(LASSANA LOWER)
|
1411003000NRG24020320240275956
|
02/03/2024
|
Qadir Hussain
|
1411003WL056891
|
Qadir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240059630
|
|
QADEER HUSSAIN SO SANWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-028-001/157
(LASSANA LOWER)
|
1411003000NRG24020320240275957
|
02/03/2024
|
Ulfat Bi
|
1411003WL056891
|
Ulfat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240059609
|
|
ULFAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-028-001/158
(LASSANA LOWER)
|
1411003000NRG24020320240275958
|
02/03/2024
|
Ulfat Bi
|
1411003WL056891
|
Ulfat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240059600
|
|
ULFAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-028-001/158
(LASSANA LOWER)
|
1411003000NRG24020320240275959
|
02/03/2024
|
Yasmeen Akhter
|
1411003WL056891
|
Yasmeen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240059633
|
|
YASMEEN AKTHER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-028-001/169
(LASSANA LOWER)
|
1411003000NRG24290220240268970
|
02/03/2024
|
Naseer Ahmed
|
1411003WL055793
|
Naseer Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059627
|
|
NAZIR HUSSAIN SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-028-001/169
(LASSANA LOWER)
|
1411003000NRG24290220240268971
|
02/03/2024
|
Nazakit Hussain
|
1411003WL055793
|
Nazakit Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059608
|
|
NAZAKAT HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-028-001/17
(LASSANA LOWER)
|
1411003000NRG24020320240275960
|
02/03/2024
|
Mohd Shafiq
|
1411003WL056891
|
Mohd Shafiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240059631
|
|
MOHD SHAFIQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-028-001/17
(LASSANA LOWER)
|
1411003000NRG24020320240275961
|
02/03/2024
|
Zareena Bi
|
1411003WL056891
|
Zareena Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240059596
|
|
ZAREEN AKHTER WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-028-001/173
(LASSANA LOWER)
|
1411003000NRG24290220240268975
|
02/03/2024
|
Najum Hussain
|
1411003WL055794
|
Najum Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059597
|
|
NAJAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-028-001/177
(LASSANA LOWER)
|
1411003000NRG24020320240275938
|
02/03/2024
|
Mohd Aslam
|
1411003WL056888
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240059604
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-028-001/228
(LASSANA LOWER)
|
1411003000NRG24020320240275939
|
02/03/2024
|
Farooq Ahmed
|
1411003WL056888
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240059613
|
|
FAROOQ AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-028-001/229
(LASSANA LOWER)
|
1411003000NRG24020320240275947
|
02/03/2024
|
Mohd Hussain
|
1411003WL056889
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240059587
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-028-001/237
(LASSANA LOWER)
|
1411003000NRG24290220240268972
|
02/03/2024
|
Afzal Hussain
|
1411003WL055793
|
Afzal Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240059629
|
|
AFZAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-028-001/277
(LASSANA LOWER)
|
1411003000NRG24020320240275950
|
02/03/2024
|
Nissam Akther
|
1411003WL056890
|
Nissam Akther
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240059616
|
|
NASEEM AKHTER WO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-028-001/277
(LASSANA LOWER)
|
1411003000NRG24020320240275951
|
02/03/2024
|
Yasser Khan
|
1411003WL056890
|
Yasser Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240059614
|
|
YASSER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-028-001/309
(LASSANA LOWER)
|
1411003000NRG24290220240268981
|
02/03/2024
|
Zakeer Ahmed
|
1411003WL055795
|
Zakeer Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059601
|
|
ZAKEER AHMED SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-028-001/31
(LASSANA LOWER)
|
1411003000NRG24020320240275933
|
02/03/2024
|
Minsha Bi
|
1411003WL056887
|
Minsha Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240059620
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-028-001/364
(LASSANA LOWER)
|
1411003000NRG24020320240275941
|
02/03/2024
|
Abdul Majid
|
1411003WL056888
|
Abdul Majid
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240059628
|
|
ABDUL MAJID SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-028-001/369
(LASSANA LOWER)
|
1411003000NRG24020320240275942
|
02/03/2024
|
Razia Begum
|
1411003WL056888
|
Razia Begum
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240059625
|
|
RAZIA BEGUM WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-028-001/38
(LASSANA LOWER)
|
1411003000NRG24020320240275934
|
02/03/2024
|
Parveen Akhter
|
1411003WL056887
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240059607
|
|
PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-028-001/381
(LASSANA LOWER)
|
1411003000NRG24020320240275943
|
02/03/2024
|
Ajaz Ahmed
|
1411003WL056888
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240059624
|
|
AJAZ AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-028-001/42
(LASSANA LOWER)
|
1411003000NRG24020320240275935
|
02/03/2024
|
Arshad Hussain
|
1411003WL056887
|
Arshad Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240059619
|
|
ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-028-001/445
(LASSANA LOWER)
|
1411003000NRG24020320240275948
|
02/03/2024
|
Shoket Hussain
|
1411003WL056889
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240059615
|
|
SHOKAT HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-028-001/445
(LASSANA LOWER)
|
1411003000NRG24020320240275949
|
02/03/2024
|
Zarina Akhter
|
1411003WL056889
|
Zarina Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240059611
|
|
ZARINA BI WO SHAUKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-028-001/461
(LASSANA LOWER)
|
1411003000NRG24290220240268966
|
02/03/2024
|
Fatima Begum
|
1411003WL055792
|
Fatima Begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240059589
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-028-001/465
(LASSANA LOWER)
|
1411003000NRG24020320240275963
|
02/03/2024
|
Shabir Hussain Shah
|
1411003WL056892
|
Shabir Hussain Shah
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240059603
|
|
SHABIR HUSSAIN SHAH SO MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-028-001/52
(LASSANA LOWER)
|
1411003000NRG24290220240268973
|
02/03/2024
|
Altaf Ahmed
|
1411003WL055793
|
Altaf Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059612
|
|
ALTAF AHMED SO JAHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-028-001/564
(LASSANA LOWER)
|
1411003000NRG24020320240275964
|
02/03/2024
|
Ghulam Ahmed Shah
|
1411003WL056892
|
Ghulam Ahmed Shah
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240059588
|
|
GHULAM AHMED SHAH SO RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-028-001/6
(LASSANA LOWER)
|
1411003000NRG24020320240275936
|
02/03/2024
|
Noor Hussain
|
1411003WL056887
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240059617
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-028-001/606
(LASSANA LOWER)
|
1411003000NRG24020320240275952
|
02/03/2024
|
Aziz Khan
|
1411003WL056890
|
Aziz Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240059605
|
|
AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-028-001/63-A
(LASSANA LOWER)
|
1411003000NRG24020320240275966
|
02/03/2024
|
Nazia Tabassum kazmi
|
1411003WL056892
|
Nazia Tabassum kazmi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240059610
|
|
NAZIA TABASSUM KAZMI DO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-028-001/63-A
(LASSANA LOWER)
|
1411003000NRG24020320240275965
|
02/03/2024
|
Zulafqar Hussain Shah
|
1411003WL056892
|
Zulafqar Hussain Shah
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240059593
|
|
ZULFQAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-028-001/663
(LASSANA LOWER)
|
1411003000NRG24020320240275945
|
02/03/2024
|
Parveen Akhter
|
1411003WL056888
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240059590
|
|
PARVEEN AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-028-001/674
(LASSANA LOWER)
|
1411003000NRG24020320240275967
|
02/03/2024
|
Bashir Hussain Shah
|
1411003WL056892
|
Bashir Hussain Shah
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240059595
|
|
BASHIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-028-001/680
(LASSANA LOWER)
|
1411003000NRG24290220240268967
|
02/03/2024
|
Zulafkar Ali
|
1411003WL055792
|
Zulafkar Ali
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240059594
|
|
ZULAFKAR ALI SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-028-001/70
(LASSANA LOWER)
|
1411003000NRG24290220240268968
|
02/03/2024
|
Sarfraz Khan
|
1411003WL055792
|
Sarfraz Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240059585
|
|
SARFRAZ KHAN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-028-001/717
(LASSANA LOWER)
|
1411003000NRG24290220240268982
|
02/03/2024
|
Attar Bi
|
1411003WL055795
|
Attar Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059602
|
|
ATAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-028-001/97
(LASSANA LOWER)
|
1411003000NRG24020320240275962
|
02/03/2024
|
Mohd Afzal
|
1411003WL056891
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240059621
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58804
|
58804
|
|
|
|
|
|
|
|
|
50
|
LASANA
|
JK-11-003-028-001/228
(LASSANA LOWER)
|
1411003000NRG24020320240275940
|
02/03/2024
|
Parveen Akhter
|
1411003WL056888
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240059583
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-028-001/49
(LASSANA LOWER)
|
1411003000NRG24020320240275944
|
02/03/2024
|
Shamim Akther
|
1411003WL056888
|
Shamim Akther
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240059582
|
|
SHAMIM AKHTER WO MOHD ASHRAF BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-028-001/679
(LASSANA LOWER)
|
1411003000NRG24020320240275946
|
02/03/2024
|
Rehana Aslam
|
1411003WL056888
|
Rehana Aslam
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240059584
|
|
REHANA ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61732
|
61732
|
|
|
|
|
|
|
|