|
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-11-003-006-001/119
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256082
|
22/02/2024
|
Mohd Aslam
|
1411003WL053323
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130457
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-006-001/119
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256083
|
22/02/2024
|
Razia Bi
|
1411003WL053323
|
Razia Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130420
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-006-001/18-A
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256120
|
22/02/2024
|
Badra Khatoon
|
1411003WL053328
|
Badra Khatoon
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130453
|
|
BADRAH KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-006-001/230
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256095
|
22/02/2024
|
Mohd Akbar
|
1411003WL053325
|
Mohd Akbar
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240130408
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-006-001/230
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256096
|
22/02/2024
|
Sabza Bi
|
1411003WL053325
|
Sabza Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240130437
|
|
SABZA BI WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-006-001/237
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256107
|
22/02/2024
|
Zakir Hussain
|
1411003WL053327
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130431
|
|
ZAKIR HUSSAIN SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-006-001/253
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256097
|
22/02/2024
|
Razia Bi
|
1411003WL053325
|
Razia Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240130422
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-006-001/254
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256099
|
22/02/2024
|
mohammad javid
|
1411003WL053326
|
mohammad javid
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130450
|
|
MOHAMMAD JAVID SO MOHAMMAD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-006-001/255
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256100
|
22/02/2024
|
Mohd Yaqoob
|
1411003WL053326
|
Mohd Yaqoob
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130430
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-006-001/31
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256085
|
22/02/2024
|
Irshad bi
|
1411003WL053323
|
Irshad bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130415
|
|
IRSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-006-001/31
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256084
|
22/02/2024
|
Majida Bi
|
1411003WL053323
|
Majida Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130427
|
|
MAJEEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-006-001/313
(HARI BUDHA LOWER)
|
1411003000NRG24190220240254015
|
22/02/2024
|
Shaida Bano
|
1411003WL052894
|
Shaida Bano
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130417
|
|
SHAIDA BANO DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-006-001/315
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256108
|
22/02/2024
|
Mohd Ashraf
|
1411003WL053327
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130455
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-006-001/324
(HARI BUDHA LOWER)
|
1411003000NRG24190220240254017
|
22/02/2024
|
Attran Bi
|
1411003WL052894
|
Attran Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130439
|
|
ATTRAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-006-001/324
(HARI BUDHA LOWER)
|
1411003000NRG24190220240254016
|
22/02/2024
|
Muneer Hussain
|
1411003WL052894
|
Muneer Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130432
|
|
MANEER HUSSAIN SO KARAM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-006-001/331-A
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256109
|
22/02/2024
|
Rasela Bi
|
1411003WL053327
|
Rasela Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130410
|
|
RASILA BI DO MEHMOOD HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-006-001/361
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256110
|
22/02/2024
|
Mohd Fareed
|
1411003WL053327
|
Mohd Fareed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130452
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-006-001/380
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256111
|
22/02/2024
|
Ali Mohd
|
1411003WL053327
|
Ali Mohd
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130446
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-006-001/383
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256112
|
22/02/2024
|
Hamida Bi
|
1411003WL053327
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130419
|
|
HAMIDA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-006-001/400
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256113
|
22/02/2024
|
Ab Qayoom
|
1411003WL053327
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130443
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-006-001/400
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256086
|
22/02/2024
|
Zahida bano
|
1411003WL053323
|
Zahida bano
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130423
|
|
ZAHIDA BANO DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-006-001/41
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256114
|
22/02/2024
|
Abdul Razaq
|
1411003WL053327
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240130459
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-006-001/41
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256115
|
22/02/2024
|
Shamim Akther
|
1411003WL053327
|
Shamim Akther
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240130449
|
|
SHAMIM AKTHER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-006-001/437
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256101
|
22/02/2024
|
mohd farooq
|
1411003WL053326
|
mohd farooq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130436
|
|
MOHD FAROOQ SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-006-001/453
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256089
|
22/02/2024
|
Mohd Amin
|
1411003WL053324
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240130447
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-006-001/453
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256090
|
22/02/2024
|
Sabaza Bi
|
1411003WL053324
|
Sabaza Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240130438
|
|
SABAZA BI WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-006-001/457
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256091
|
22/02/2024
|
Hafiza Bi
|
1411003WL053324
|
Hafiza Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240130425
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-006-001/464
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256121
|
22/02/2024
|
Farida Bano
|
1411003WL053328
|
Farida Bano
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130444
|
|
FARIDA BANO WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-006-001/478
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256122
|
22/02/2024
|
Mohd Mushtaq
|
1411003WL053328
|
Mohd Mushtaq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130433
|
|
MOHD MUSHTAQ SO SANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-006-001/486
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256123
|
22/02/2024
|
Kaniza Bi
|
1411003WL053328
|
Kaniza Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130458
|
|
KANIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-006-001/489
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256116
|
22/02/2024
|
Sakina Bi
|
1411003WL053327
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240130441
|
|
SAKINA BI WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-006-001/509
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256102
|
22/02/2024
|
Md Bashir
|
1411003WL053326
|
Md Bashir
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130429
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-006-001/509
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256103
|
22/02/2024
|
Mohd Rayaz
|
1411003WL053326
|
Mohd Rayaz
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130406
|
|
MOHD RAYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-006-001/528
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256104
|
22/02/2024
|
Alam Bi
|
1411003WL053326
|
Alam Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130421
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-006-001/528
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256105
|
22/02/2024
|
mohd sajad
|
1411003WL053326
|
mohd sajad
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130412
|
|
MOHD SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-006-001/540
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256098
|
22/02/2024
|
Ramiza Bi
|
1411003WL053325
|
Ramiza Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240130413
|
|
RAMIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-006-001/579
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256124
|
22/02/2024
|
Mohd Sadiq
|
1411003WL053328
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130456
|
|
MOHD SADIQ SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-006-001/587
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256125
|
22/02/2024
|
Saleema Bi
|
1411003WL053328
|
Saleema Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130407
|
|
SALEEMA BI WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-006-001/588
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256087
|
22/02/2024
|
Shamim Akhter
|
1411003WL053323
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130426
|
|
SHAMIM AKHTER WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-006-001/591
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256117
|
22/02/2024
|
Talib Hussain
|
1411003WL053327
|
Talib Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240130445
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-006-001/595
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256092
|
22/02/2024
|
Mohd Ishaq
|
1411003WL053324
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240130448
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-006-001/604
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256118
|
22/02/2024
|
Badrah Bi
|
1411003WL053327
|
Badrah Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240130418
|
|
BADRAH BI WO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-006-001/633
(HARI BUDHA LOWER)
|
1411003000NRG24190220240254018
|
22/02/2024
|
Sadam Hussain
|
1411003WL052894
|
Sadam Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130416
|
|
SADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-006-001/633
(HARI BUDHA LOWER)
|
1411003000NRG24190220240254019
|
22/02/2024
|
Shanaz Akhter
|
1411003WL052894
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130424
|
|
SHAHNAZ AKTHER WO SADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-006-001/634
(HARI BUDHA LOWER)
|
1411003000NRG24190220240254020
|
22/02/2024
|
Raqia Bi
|
1411003WL052894
|
Raqia Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130411
|
|
RAQIA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-006-001/649
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256119
|
22/02/2024
|
mohd arif
|
1411003WL053327
|
mohd arif
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240130442
|
|
MOHD AIRF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-006-001/673
(HARI BUDHA LOWER)
|
1411003000NRG24190220240254021
|
22/02/2024
|
Ghulam Mohd
|
1411003WL052894
|
Ghulam Mohd
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130409
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-006-001/691
(HARI BUDHA LOWER)
|
1411003000NRG24190220240254022
|
22/02/2024
|
Shanaz Akhter
|
1411003WL052894
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130454
|
|
SHEHNAZ AKTHER DO LAL HSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-006-001/706
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256088
|
22/02/2024
|
Nazir Hussain
|
1411003WL053323
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240130440
|
|
NAZIR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-006-001/714
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256093
|
22/02/2024
|
Ilam Din
|
1411003WL053324
|
Ilam Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240130428
|
|
ILAM DIN SO KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-006-001/714
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256094
|
22/02/2024
|
Sarna Bi
|
1411003WL053324
|
Sarna Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240130435
|
|
SARVAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-006-001/717
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256126
|
22/02/2024
|
Abdul Ghani
|
1411003WL053328
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130451
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-006-001/717
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256127
|
22/02/2024
|
Shaheen Akhter
|
1411003WL053328
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130414
|
|
SHAHEEN AKHTER WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-006-001/77
(HARI BUDHA LOWER)
|
1411003000NRG24210220240256106
|
22/02/2024
|
Qadeer Hussain
|
1411003WL053326
|
Qadeer Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240130434
|
|
QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47824
|
47824
|
|
|
|
|
|
|
|