|
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
|
CHITRIGAM
|
JK-22-001-044-001/12
(Chitragam A )
|
1422001000NRG24120920230110930
|
12/09/2023
|
Ab.Hameed Ganie
|
1422001WL007241
|
Ab.Hameed Ganie
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152905
|
|
ABDUL HAMID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/121
(Chitragam A )
|
1422001000NRG24120920230110920
|
12/09/2023
|
NISAR AHMAD DAR
|
1422001WL007240
|
NISAR AHMAD DAR
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230152928
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/122
(Chitragam A )
|
1422001000NRG24120920230110931
|
12/09/2023
|
Farooq Ahmad mir
|
1422001WL007241
|
Farooq Ahmad mir
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152922
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/126
(Chitragam A )
|
1422001000NRG24120920230110950
|
12/09/2023
|
NAZIR AHMAD LONE
|
1422001WL007242
|
NAZIR AHMAD LONE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152895
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/136
(Chitragam A )
|
1422001000NRG24120920230110951
|
12/09/2023
|
Fayaz Ahmad Bhat
|
1422001WL007242
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152904
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/143
(Chitragam A )
|
1422001000NRG24120920230110932
|
12/09/2023
|
Amma Ganie
|
1422001WL007241
|
Amma Ganie
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152902
|
|
GH AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/154
(Chitragam A )
|
1422001000NRG24120920230110952
|
12/09/2023
|
Fayaz Ahmad Bhat
|
1422001WL007242
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152893
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/155
(Chitragam A )
|
1422001000NRG24120920230110933
|
12/09/2023
|
Zahoor Ahmad Mir
|
1422001WL007241
|
Zahoor Ahmad Mir
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152899
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/156
(Chitragam A )
|
1422001000NRG24120920230110953
|
12/09/2023
|
Mohd Ashraf Bhat
|
1422001WL007242
|
Mohd Ashraf Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152889
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/157
(Chitragam A )
|
1422001000NRG24120920230110934
|
12/09/2023
|
Ab.Ahad Ganie
|
1422001WL007241
|
Ab.Ahad Ganie
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152890
|
|
AB AHAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/161
(Chitragam A )
|
1422001000NRG24120920230110935
|
12/09/2023
|
Shamim Ahmad Ganie
|
1422001WL007241
|
Shamim Ahmad Ganie
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152932
|
|
SHAMIM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/172
(Chitragam A )
|
1422001000NRG24120920230110936
|
12/09/2023
|
Ajaz Ahmad malik
|
1422001WL007241
|
Ajaz Ahmad malik
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152908
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-044-001/177
(Chitragam A )
|
1422001000NRG24120920230110937
|
12/09/2023
|
Mohd Khalil Tantry
|
1422001WL007241
|
Mohd Khalil Tantry
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152896
|
|
KHALIL MOHD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-044-001/191
(Chitragam A )
|
1422001000NRG24120920230110921
|
12/09/2023
|
Farooq Ahmad Lone
|
1422001WL007240
|
Farooq Ahmad Lone
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230152923
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-044-001/197
(Chitragam A )
|
1422001000NRG24120920230110954
|
12/09/2023
|
Ab.Ahad GAnie
|
1422001WL007242
|
Ab.Ahad GAnie
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152898
|
|
ABDUL AHAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-044-001/201
(Chitragam A )
|
1422001000NRG24120920230110955
|
12/09/2023
|
Farooq Ahmad Bhat
|
1422001WL007242
|
Farooq Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152910
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-044-001/210
(Chitragam A )
|
1422001000NRG24120920230110938
|
12/09/2023
|
MOHD MAQBOOL GANI
|
1422001WL007241
|
MOHD MAQBOOL GANI
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152921
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-044-001/220
(Chitragam A )
|
1422001000NRG24120920230110956
|
12/09/2023
|
farooq ahmad monchi
|
1422001WL007242
|
farooq ahmad monchi
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152914
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-044-001/23
(Chitragam A )
|
1422001000NRG24120920230110957
|
12/09/2023
|
Mohd Yaqoob
|
1422001WL007242
|
Mohd Yaqoob
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152884
|
|
Mr. MOHD YAQOOB GANAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
CHITRIGAM
|
JK-22-001-044-001/28
(Chitragam A )
|
1422001000NRG24120920230110922
|
12/09/2023
|
Reyaz ahmad lone
|
1422001WL007240
|
Reyaz ahmad lone
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230152906
|
|
RIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-044-001/294
(Chitragam A )
|
1422001000NRG24120920230110958
|
12/09/2023
|
GULZAR AHMAD BHAT
|
1422001WL007242
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152903
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-044-001/295
(Chitragam A )
|
1422001000NRG24120920230110959
|
12/09/2023
|
AB MAJEED BHAT
|
1422001WL007242
|
AB MAJEED BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152894
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-044-001/325
(Chitragam A )
|
1422001000NRG24120920230110960
|
12/09/2023
|
SAMEER AHMAD BHAT
|
1422001WL007242
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152915
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-044-001/390
(Chitragam A )
|
1422001000NRG24120920230110939
|
12/09/2023
|
NAZIR AH MOHAND
|
1422001WL007241
|
NAZIR AH MOHAND
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152886
|
|
NAZIR AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-044-001/452
(Chitragam A )
|
1422001000NRG24120920230110940
|
12/09/2023
|
SUHAIL AHMAD MOHINDA
|
1422001WL007241
|
SUHAIL AHMAD MOHINDA
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152918
|
|
SUHAIL AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-044-001/453
(Chitragam A )
|
1422001000NRG24120920230110923
|
12/09/2023
|
FAYAZ AHMAD LONE
|
1422001WL007240
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230152897
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-044-001/454
(Chitragam A )
|
1422001000NRG24120920230110924
|
12/09/2023
|
GH MOHD MOHINDA
|
1422001WL007240
|
GH MOHD MOHINDA
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230152891
|
|
GHULAM MOHAMMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-044-001/518
(Chitragam A )
|
1422001000NRG24120920230110961
|
12/09/2023
|
MOHD AYOUB MUNDA
|
1422001WL007242
|
MOHD AYOUB MUNDA
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152911
|
|
MOHAMMAD AYOUB MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-001-044-001/561
(Chitragam A )
|
1422001000NRG24120920230110941
|
12/09/2023
|
UMAR HUSSAIN GANIE
|
1422001WL007241
|
UMAR HUSSAIN GANIE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152924
|
|
UMAR HASSAN GANIE SO GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHITRIGAM
|
JK-22-001-044-001/564
(Chitragam A )
|
1422001000NRG24120920230110925
|
12/09/2023
|
BILAL AHMAD MALIK
|
1422001WL007240
|
BILAL AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230152931
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-001-044-001/574
(Chitragam A )
|
1422001000NRG24120920230110943
|
12/09/2023
|
WAJAD MAJEED GANIE
|
1422001WL007241
|
WAJAD MAJEED GANIE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152919
|
|
WAJID HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHITRIGAM
|
JK-22-001-044-001/635
(Chitragam A )
|
1422001000NRG24120920230110944
|
12/09/2023
|
NISAR AHMAD GANIE
|
1422001WL007241
|
NISAR AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152926
|
|
NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHITRIGAM
|
JK-22-001-044-001/652
(Chitragam A )
|
1422001000NRG24120920230110945
|
12/09/2023
|
FAROOQ AHMAD GANIE
|
1422001WL007241
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152930
|
|
Mr. FAROOQ AHMAD GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
34
|
CHITRIGAM
|
JK-22-001-044-001/661
(Chitragam A )
|
1422001000NRG24120920230110926
|
12/09/2023
|
MUSHTAQ AHMAD MALIK
|
1422001WL007240
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230152887
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHITRIGAM
|
JK-22-001-044-001/663
(Chitragam A )
|
1422001000NRG24120920230110927
|
12/09/2023
|
BILAL AHMAD MALIK
|
1422001WL007240
|
BILAL AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230152929
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHITRIGAM
|
JK-22-001-044-001/679
(Chitragam A )
|
1422001000NRG24120920230110946
|
12/09/2023
|
MUZAFFER AHMAD BHAT
|
1422001WL007241
|
MUZAFFER AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152917
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHITRIGAM
|
JK-22-001-044-001/688
(Chitragam A )
|
1422001000NRG24120920230110928
|
12/09/2023
|
JAVED AHMAD DAR
|
1422001WL007240
|
JAVED AHMAD DAR
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230152920
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
CHITRIGAM
|
JK-22-001-044-001/7
(Chitragam A )
|
1422001000NRG24120920230110962
|
12/09/2023
|
Nisar Ahmad Bhat
|
1422001WL007242
|
Nisar Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152888
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
CHITRIGAM
|
JK-22-001-044-001/720
(Chitragam A )
|
1422001000NRG24120920230110964
|
12/09/2023
|
FAYAZ AHMAD SHEIKH
|
1422001WL007242
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152907
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
CHITRIGAM
|
JK-22-001-044-001/783
(Chitragam A )
|
1422001000NRG24120920230110929
|
12/09/2023
|
IMTIYAZ AHMAD SOFI
|
1422001WL007240
|
IMTIYAZ AHMAD SOFI
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230152912
|
|
IMTIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
CHITRIGAM
|
JK-22-001-044-001/789
(Chitragam A )
|
1422001000NRG24120920230110965
|
12/09/2023
|
BASHIR AHMAD MALIK
|
1422001WL007242
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152909
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
CHITRIGAM
|
JK-22-001-044-001/800
(Chitragam A )
|
1422001000NRG24120920230110947
|
12/09/2023
|
BASHIR AHMAD MALIK
|
1422001WL007241
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152913
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
CHITRIGAM
|
JK-22-001-044-001/806
(Chitragam A )
|
1422001000NRG24120920230110966
|
12/09/2023
|
SHOWKAT AHMAD BHAT
|
1422001WL007242
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152901
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
CHITRIGAM
|
JK-22-001-044-001/828
(Chitragam A )
|
1422001000NRG24120920230110967
|
12/09/2023
|
MUDASIR AHMAD DAR
|
1422001WL007242
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152927
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
CHITRIGAM
|
JK-22-001-044-001/870
(Chitragam A )
|
1422001000NRG24120920230110948
|
12/09/2023
|
GULZAR AHMAD PANDITH
|
1422001WL007241
|
GULZAR AHMAD PANDITH
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152925
|
|
GULZAR AHMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
CHITRIGAM
|
JK-22-001-044-001/887
(Chitragam A )
|
1422001000NRG24120920230110968
|
12/09/2023
|
KHURSHID AHMAD WANI
|
1422001WL007242
|
KHURSHID AHMAD WANI
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152900
|
|
KHURSHEED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
CHITRIGAM
|
JK-22-007-044-001/867
(Chitragam A )
|
1422001000NRG24120920230110969
|
12/09/2023
|
Riyaz Ahmad Bhat
|
1422001WL007242
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152892
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94184
|
94184
|
|
|
|
|
|
|
|
|
48
|
CHITRIGAM
|
JK-22-001-044-001/101
(Chitragam A )
|
1422001000NRG24120920230110949
|
12/09/2023
|
Gh.Mouhi Din Bhat
|
1422001WL007242
|
Gh.Mouhi Din Bhat
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152933
|
|
GHULAM MOHIUDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
CHITRIGAM
|
JK-22-001-044-001/563
(Chitragam A )
|
1422001000NRG24120920230110942
|
12/09/2023
|
WASEEM AHMAD BHAT
|
1422001WL007241
|
WASEEM AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152916
|
|
WASEEM NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
CHITRIGAM
|
JK-22-001-044-001/714
(Chitragam A )
|
1422001000NRG24120920230110963
|
12/09/2023
|
fayaz ahmad bhat
|
1422001WL007242
|
fayaz ahmad bhat
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230152885
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100040
|
100040
|
|
|
|
|
|
|
|