|
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
|
RAMBAN
|
JK-09-003-015-002/106
()
|
1409003015NRG24310120240652124
|
05/02/2024
|
KAKA RAM
|
1409003015WL113534
|
KAKA RAM
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031285
|
|
KAKA RAM SO NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-015-002/108
()
|
1409003015NRG24310120240651966
|
05/02/2024
|
SHAKILA BEGUM
|
1409003015WL113507
|
SHAKILA BEGUM
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031304
|
|
SHAKEELA BEGUM WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-015-002/120
()
|
1409003015NRG24310120240651967
|
05/02/2024
|
AB WAHID SO AB AZIZ
|
1409003015WL113507
|
AB WAHID SO AB AZIZ
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031291
|
|
ABDUL WAHID
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAMBAN
|
JK-09-003-015-002/121-A
()
|
1409003015NRG24310120240651968
|
05/02/2024
|
Bashir ahmed
|
1409003015WL113507
|
Bashir ahmed
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031282
|
|
BASHIR AHMED SODEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-015-002/121-A
()
|
1409003015NRG24310120240651969
|
05/02/2024
|
Raja begum
|
1409003015WL113507
|
Raja begum
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031298
|
|
RAJA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-015-002/123
()
|
1409003015NRG24310120240651970
|
05/02/2024
|
SHEMEEMA BEGUM
|
1409003015WL113507
|
SHEMEEMA BEGUM
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031312
|
|
SHAIMM BEGUM WO ABDUL KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-015-002/128
()
|
1409003015NRG24310120240651971
|
05/02/2024
|
SAIF UD DIN SO GH MOHD
|
1409003015WL113507
|
SAIF UD DIN SO GH MOHD
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031306
|
|
DUPBK SAIF UD DIN SO GHULAM MOHD MAKIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-015-002/13
()
|
1409003015NRG24310120240651793
|
05/02/2024
|
SHHZADA BEGUM
|
1409003015WL113477
|
SHHZADA BEGUM
|
00200
|
JAKA0ERAMBN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240031286
|
|
GULZARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-015-002/297
()
|
1409003015NRG24310120240651495
|
05/02/2024
|
SHABIR AHMED
|
1409003015WL113454
|
SHABIR AHMED
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031305
|
|
SHABIR AHMED SO SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-015-002/306
()
|
1409003015NRG24310120240652127
|
05/02/2024
|
MOHD IQBAL
|
1409003015WL113534
|
MOHD IQBAL
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031316
|
|
MR MOHD IQBAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMBAN
|
JK-09-003-015-002/31-A
()
|
1409003015NRG24310120240651796
|
05/02/2024
|
CHANCHALA DEVI
|
1409003015WL113477
|
CHANCHALA DEVI
|
00200
|
JAKA0ERAMBN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240031308
|
|
CHANCHALA DEVI WO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-015-002/31-A
()
|
1409003015NRG24310120240651795
|
05/02/2024
|
DES RAJ
|
1409003015WL113477
|
DES RAJ
|
00200
|
JAKA0ERAMBN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240031287
|
|
DES RAJ SO MAST RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-015-002/366
()
|
1409003015NRG24310120240651498
|
05/02/2024
|
KULDEEP SINGH
|
1409003015WL113454
|
KULDEEP SINGH
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031278
|
|
KULDEEP SINGH SO HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-015-002/370
()
|
1409003015NRG24310120240651413
|
05/02/2024
|
KAKA RAM
|
1409003015WL113445
|
KAKA RAM
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240031292
|
|
KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAMBAN
|
JK-09-003-015-002/377
()
|
1409003015NRG24310120240651972
|
05/02/2024
|
KAPOOR CHAND
|
1409003015WL113507
|
KAPOOR CHAND
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031302
|
|
KAPOOR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAMBAN
|
JK-09-003-015-002/377
()
|
1409003015NRG24310120240651973
|
05/02/2024
|
USHA DEVI
|
1409003015WL113507
|
USHA DEVI
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031293
|
|
USHA DEVI WO KAPOOR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-015-002/382-A
()
|
1409003015NRG24310120240651415
|
05/02/2024
|
NISH DEVI
|
1409003015WL113445
|
NISH DEVI
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240031311
|
|
NISHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-015-002/397
()
|
1409003015NRG24310120240651799
|
05/02/2024
|
MOHD ASIF
|
1409003015WL113477
|
MOHD ASIF
|
00200
|
JAKA0ERAMBN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240031273
|
|
MOHD ASIF
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAMBAN
|
JK-09-003-015-002/414
()
|
1409003015NRG24310120240651800
|
05/02/2024
|
MANZOOR AHMED
|
1409003015WL113477
|
MANZOOR AHMED
|
00200
|
JAKA0ERAMBN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240031284
|
|
MANZOOR AHMED SO QUTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-015-002/439
()
|
1409003015NRG24310120240651976
|
05/02/2024
|
BASHIR AHMED
|
1409003015WL113507
|
BASHIR AHMED
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031279
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-015-002/439
()
|
1409003015NRG24310120240651977
|
05/02/2024
|
RAJA BEGUM
|
1409003015WL113507
|
RAJA BEGUM
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031314
|
|
RAJU BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-015-002/45
()
|
1409003015NRG24310120240651500
|
05/02/2024
|
TARLOK SINGH SO CHATRU
|
1409003015WL113454
|
TARLOK SINGH SO CHATRU
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031281
|
|
TRILOK CHAND SO CHITAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-015-002/454
()
|
1409003015NRG24310120240652128
|
05/02/2024
|
BALKRISHAN
|
1409003015WL113534
|
BALKRISHAN
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031297
|
|
BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-015-002/454
()
|
1409003015NRG24310120240652129
|
05/02/2024
|
KAYA DEVI
|
1409003015WL113534
|
KAYA DEVI
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031288
|
|
KANIAN DEVI WO BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-015-002/461
()
|
1409003015NRG24310120240651416
|
05/02/2024
|
Subeids Begum
|
1409003015WL113445
|
Subeids Begum
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240031309
|
|
ZUBEIDA BEGUM WO TARIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-015-002/463
()
|
1409003015NRG24310120240651978
|
05/02/2024
|
SHABEENA TABASUM
|
1409003015WL113507
|
SHABEENA TABASUM
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031303
|
|
SHABEENA TABASUM DO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-015-002/469
()
|
1409003015NRG24310120240651979
|
05/02/2024
|
MUSHTAQ AHMED
|
1409003015WL113507
|
MUSHTAQ AHMED
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031315
|
|
MUSHTAQ AHMED
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAMBAN
|
JK-09-003-015-002/48
()
|
1409003015NRG24310120240651501
|
05/02/2024
|
DLEEP SINGH
|
1409003015WL113454
|
DLEEP SINGH
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031313
|
|
DALEEP SINGH AND TARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-015-002/48
()
|
1409003015NRG24310120240651502
|
05/02/2024
|
SUDASH KUMAR
|
1409003015WL113454
|
SUDASH KUMAR
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031280
|
|
Mr. SUDESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
RAMBAN
|
JK-09-003-015-002/69
()
|
1409003015NRG24310120240651980
|
05/02/2024
|
MOHD SHAFI SO SAIN BAKARWAL
|
1409003015WL113507
|
MOHD SHAFI SO SAIN BAKARWAL
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031301
|
|
RAZIYA BANO DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMBAN
|
JK-09-003-015-002/9
()
|
1409003015NRG24310120240651801
|
05/02/2024
|
HERO RAM
|
1409003015WL113477
|
HERO RAM
|
00200
|
JAKA0ERAMBN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240031283
|
|
HERO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-015-002/99
()
|
1409003015NRG24310120240652098
|
05/02/2024
|
ARSHAD AHMED SO MOHD HANIEF
|
1409003015WL113532
|
ARSHAD AHMED SO MOHD HANIEF
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031307
|
|
ARSHAD TAHMED SO MOHD HANEIF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMBAN
|
JK-09-003-015-002/99
()
|
1409003015NRG24310120240652097
|
05/02/2024
|
MOHAMMAD HANIEF SO MOHD YOUSAF
|
1409003015WL113532
|
MOHAMMAD HANIEF SO MOHD YOUSAF
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031295
|
|
MOHAMMAD HANEEF SAKINAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMBAN
|
JK-09-003-015-002/99
()
|
1409003015NRG24310120240652099
|
05/02/2024
|
NAZIRA BEGUM
|
1409003015WL113532
|
NAZIRA BEGUM
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031310
|
|
NAZIYA BANOO DO MOHD HANIEF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99308
|
99308
|
|
|
|
|
|
|
|
|
35
|
RAMBAN
|
JK-09-003-015-002/108
()
|
1409003015NRG24310120240651965
|
05/02/2024
|
NAZIR AHMED
|
1409003015WL113507
|
NAZIR AHMED
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031271
|
|
NAZIR AHMED SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMBAN
|
JK-09-003-015-002/127
()
|
1409003015NRG24310120240652126
|
05/02/2024
|
JAI CHAND
|
1409003015WL113534
|
JAI CHAND
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Rejected
|
28/03/2024
|
|
A088240031268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RAMBAN
|
JK-09-003-015-002/14
()
|
1409003015NRG24310120240651794
|
05/02/2024
|
BASHIR AHMED
|
1409003015WL113477
|
BASHIR AHMED
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240031272
|
|
BASHIR AHMED SO DIL MOHD RO PERNOTE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMBAN
|
JK-09-003-015-002/18
()
|
1409003015NRG24310120240651412
|
05/02/2024
|
ANJU DEVI
|
1409003015WL113445
|
ANJU DEVI
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240031275
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMBAN
|
JK-09-003-015-002/327
()
|
1409003015NRG24310120240651797
|
05/02/2024
|
SHAIR MOHD
|
1409003015WL113477
|
SHAIR MOHD
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240031269
|
|
SHER MOHD SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMBAN
|
JK-09-003-015-002/351
()
|
1409003015NRG24310120240651497
|
05/02/2024
|
Kaka ram
|
1409003015WL113454
|
Kaka ram
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031270
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMBAN
|
JK-09-003-015-002/378
()
|
1409003015NRG24310120240651414
|
05/02/2024
|
DES RAJ
|
1409003015WL113445
|
DES RAJ
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240031277
|
|
DES RAJ SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMBAN
|
JK-09-003-015-002/380
()
|
1409003015NRG24310120240651974
|
05/02/2024
|
GAGASINGH
|
1409003015WL113507
|
GAGASINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031276
|
|
GAJA SINGH SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMBAN
|
JK-09-003-015-002/380
()
|
1409003015NRG24310120240651975
|
05/02/2024
|
RAANO devi
|
1409003015WL113507
|
RAANO devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031274
|
|
RANOO DEVI WO GAJA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
RAMBAN
|
JK-09-003-015-002/88
()
|
1409003015NRG24310120240652095
|
05/02/2024
|
MOHD SHARIEF
|
1409003015WL113532
|
MOHD SHARIEF
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031266
|
|
MOHD SHARIEF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
RAMBAN
|
JK-09-003-015-002/94
()
|
1409003015NRG24310120240652130
|
05/02/2024
|
HAFIZA BEGUM
|
1409003015WL113534
|
HAFIZA BEGUM
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031267
|
|
HAFIZA BEGUM WO MOHD YASEENO MANGAT SING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
46
|
RAMBAN
|
JK-09-003-015-002/117
()
|
1409003015NRG24310120240652125
|
05/02/2024
|
RUMAL SINGH
|
1409003015WL113534
|
RUMAL SINGH
|
00349
|
PSIB0000673
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240031299
|
|
RUMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAMBAN
|
JK-09-003-015-002/297
()
|
1409003015NRG24310120240651496
|
05/02/2024
|
NASEEMA BEGUM
|
1409003015WL113454
|
NASEEMA BEGUM
|
00349
|
PSIB0000673
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031296
|
|
NASEEMA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAMBAN
|
JK-09-003-015-002/44
()
|
1409003015NRG24310120240651499
|
05/02/2024
|
GIRDHARI LAL
|
1409003015WL113454
|
GIRDHARI LAL
|
00349
|
PSIB0000673
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031290
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
RAMBAN
|
JK-09-003-015-002/85
()
|
1409003015NRG24310120240651503
|
05/02/2024
|
BASHIR AHMED SO MOHD HUSSAIN
|
1409003015WL113454
|
BASHIR AHMED SO MOHD HUSSAIN
|
00349
|
PSIB0000673
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031300
|
|
BASHIR AHMED KATOCH SOMOHD HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
RAMBAN
|
JK-09-003-015-002/87
()
|
1409003015NRG24310120240651981
|
05/02/2024
|
SHAMES DIN
|
1409003015WL113507
|
SHAMES DIN
|
00349
|
PSIB0000673
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031294
|
|
SHAMUS UD DIN MALIK SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
RAMBAN
|
JK-09-003-015-002/98
()
|
1409003015NRG24310120240652096
|
05/02/2024
|
MOHD YOUSAF SO AB REHMAN
|
1409003015WL113532
|
MOHD YOUSAF SO AB REHMAN
|
00349
|
PSIB0000673
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240031317
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
52
|
RAMBAN
|
JK-09-003-015-002/361
()
|
1409003015NRG24310120240651798
|
05/02/2024
|
MOHAN LAL
|
1409003015WL113477
|
MOHAN LAL
|
00415
|
SBIN0002456
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240031289
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150548
|
150548
|
|
|
|
|
|
|
|