|
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
|
KARGIL
|
JK-08-001-003-001/101
(CHOSKORE A)
|
3708001000NRG24300520230001597
|
14/06/2023
|
zahra Bee
|
3708001WL000384
|
zahra Bee
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001868
|
|
ZOHRA BI WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-003-001/135
(CHOSKORE A)
|
3708001000NRG24300520230001559
|
14/06/2023
|
Zainab Bee
|
3708001WL000382
|
Zainab Bee
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001871
|
|
ZANIAB BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-003-001/139
(CHOSKORE A)
|
3708001000NRG24300520230001560
|
14/06/2023
|
Mohha Soleh
|
3708001WL000382
|
Mohha Soleh
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001870
|
|
MOHD SOLEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-003-001/171
(CHOSKORE A)
|
3708001000NRG24300520230001581
|
14/06/2023
|
Fatima Banoo
|
3708001WL000383
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001846
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-003-001/174
(CHOSKORE A)
|
3708001000NRG24300520230001584
|
14/06/2023
|
Maryam
|
3708001WL000383
|
Maryam
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001848
|
|
MARYAM DO SHEIKH MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-003-001/175
(CHOSKORE A)
|
3708001000NRG24300520230001585
|
14/06/2023
|
Hawa Bi
|
3708001WL000383
|
Hawa Bi
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001850
|
|
HAWA BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARGIL
|
JK-08-001-003-001/176
(CHOSKORE A)
|
3708001000NRG24300520230001586
|
14/06/2023
|
Mohammad
|
3708001WL000383
|
Mohammad
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001843
|
|
MOHAMMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-003-001/177
(CHOSKORE A)
|
3708001000NRG24300520230001587
|
14/06/2023
|
Mohd Ali
|
3708001WL000383
|
Mohd Ali
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001844
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-003-001/184
(CHOSKORE A)
|
3708001000NRG24300520230001562
|
14/06/2023
|
Sadiq Husain
|
3708001WL000382
|
Sadiq Husain
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001840
|
|
MR SADIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARGIL
|
JK-08-001-003-001/209
(CHOSKORE A)
|
3708001000NRG24300520230001591
|
14/06/2023
|
Mohd Abass
|
3708001WL000383
|
Mohd Abass
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001841
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARGIL
|
JK-08-001-003-001/22-A
(CHOSKORE A)
|
3708001000NRG24300520230001564
|
14/06/2023
|
Akbar Khan
|
3708001WL000382
|
Akbar Khan
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001836
|
|
MR AKBER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARGIL
|
JK-08-001-003-001/221
(CHOSKORE A)
|
3708001000NRG24300520230001598
|
14/06/2023
|
Salama Banoo
|
3708001WL000384
|
Salama Banoo
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001859
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KARGIL
|
JK-08-001-003-001/232
(CHOSKORE A)
|
3708001000NRG24300520230001600
|
14/06/2023
|
Mohd Jawad
|
3708001WL000384
|
Mohd Jawad
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001830
|
|
MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KARGIL
|
JK-08-001-003-001/583
(CHOSKORE A)
|
3708001000NRG24300520230001567
|
14/06/2023
|
Marzia Bano
|
3708001WL000382
|
Marzia Bano
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001839
|
|
MARZIA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KARGIL
|
JK-08-001-003-001/589
(CHOSKORE A)
|
3708001000NRG24300520230001601
|
14/06/2023
|
Mohd Ali
|
3708001WL000384
|
Mohd Ali
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001873
|
|
MOHD ALI SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KARGIL
|
JK-08-001-003-001/797
(CHOSKORE A)
|
3708001000NRG24300520230001594
|
14/06/2023
|
Banoo
|
3708001WL000383
|
Banoo
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001842
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KARGIL
|
JK-08-001-003-001/808
(CHOSKORE A)
|
3708001000NRG24300520230001603
|
14/06/2023
|
Kulsum Bee
|
3708001WL000384
|
Kulsum Bee
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001880
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KARGIL
|
JK-08-001-003-001/87
(CHOSKORE A)
|
3708001000NRG24300520230001575
|
14/06/2023
|
FIZA BANOO
|
3708001WL000382
|
FIZA BANOO
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001849
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KARGIL
|
JK-08-001-003-001/89
(CHOSKORE A)
|
3708001000NRG24300520230001604
|
14/06/2023
|
Zainab Bee
|
3708001WL000384
|
Zainab Bee
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001858
|
|
ZAINAB BEE WO MUKHTAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64695
|
64695
|
|
|
|
|
|
|
|
|
20
|
KARGIL
|
JK-08-001-003-001/110
(CHOSKORE A)
|
3708001000NRG24090520230001253
|
14/06/2023
|
ZAHARA BANOO
|
3708001WL000197
|
ZAHARA BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001863
|
|
ZARAHA BANOO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KARGIL
|
JK-08-001-003-001/110
(CHOSKORE A)
|
3708001000NRG24120620230002154
|
14/06/2023
|
ZAHARA BANOO
|
3708001WL000649
|
ZAHARA BANOO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001864
|
|
ZARAHA BANOO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KARGIL
|
JK-08-001-003-001/110
(CHOSKORE A)
|
3708001000NRG24290520230001552
|
14/06/2023
|
ZAHARA BANOO
|
3708001WL000376
|
ZAHARA BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230001865
|
|
ZARAHA BANOO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KARGIL
|
JK-08-001-003-001/159
(CHOSKORE A)
|
3708001000NRG24300520230001561
|
14/06/2023
|
Mohammad Kazim
|
3708001WL000382
|
Mohammad Kazim
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001878
|
|
MOHAMMAD KAZIM SO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KARGIL
|
JK-08-001-003-001/169
(CHOSKORE A)
|
3708001000NRG24300520230001579
|
14/06/2023
|
Roqaya Banoo
|
3708001WL000383
|
Roqaya Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001831
|
|
ROQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KARGIL
|
JK-08-001-003-001/172
(CHOSKORE A)
|
3708001000NRG24300520230001582
|
14/06/2023
|
Zakia Banoo
|
3708001WL000383
|
Zakia Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001828
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KARGIL
|
JK-08-001-003-001/173
(CHOSKORE A)
|
3708001000NRG24300520230001583
|
14/06/2023
|
Mohd Mussa
|
3708001WL000383
|
Mohd Mussa
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001879
|
|
MOHD MUSSA SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KARGIL
|
JK-08-001-003-001/178
(CHOSKORE A)
|
3708001000NRG24300520230001588
|
14/06/2023
|
Nargis banoo
|
3708001WL000383
|
Nargis banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001845
|
|
NARGIS BANOO DO FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KARGIL
|
JK-08-001-003-001/190
(CHOSKORE A)
|
3708001000NRG24300520230001563
|
14/06/2023
|
Haleema Banoo
|
3708001WL000382
|
Haleema Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001852
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KARGIL
|
JK-08-001-003-001/197
(CHOSKORE A)
|
3708001000NRG24300520230001590
|
14/06/2023
|
Ahmad Ali
|
3708001WL000383
|
Ahmad Ali
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001851
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KARGIL
|
JK-08-001-003-001/220
(CHOSKORE A)
|
3708001000NRG24300520230001592
|
14/06/2023
|
Hakima banoo
|
3708001WL000383
|
Hakima banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001847
|
|
HAKIMA BANOO WO MOHSIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KARGIL
|
JK-08-001-003-001/228
(CHOSKORE A)
|
3708001000NRG24300520230001565
|
14/06/2023
|
Roqaya
|
3708001WL000382
|
Roqaya
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Rejected
|
21/07/2023
|
|
A202230001869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KARGIL
|
JK-08-001-003-001/231
(CHOSKORE A)
|
3708001000NRG24300520230001599
|
14/06/2023
|
Mohd Hassan
|
3708001WL000384
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001827
|
|
MOHAMMAD HASSAN SO HAJI MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KARGIL
|
JK-08-001-003-001/568
(CHOSKORE A)
|
3708001000NRG24300520230001566
|
14/06/2023
|
Mohammad Ibrahim
|
3708001WL000382
|
Mohammad Ibrahim
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001833
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KARGIL
|
JK-08-001-003-001/679
(CHOSKORE A)
|
3708001000NRG24300520230001593
|
14/06/2023
|
Rayzia banoo
|
3708001WL000383
|
Rayzia banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001837
|
|
RAYZIA BANOO WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KARGIL
|
JK-08-001-003-001/792
(CHOSKORE A)
|
3708001000NRG24300520230001568
|
14/06/2023
|
Fatima Banoo
|
3708001WL000382
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001832
|
|
FATIMA BANOO DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KARGIL
|
JK-08-001-003-001/81
(CHOSKORE A)
|
3708001000NRG24300520230001570
|
14/06/2023
|
Hasina Banoo
|
3708001WL000382
|
Hasina Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001866
|
|
HASINA BANOO DO MUHAMAMD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KARGIL
|
JK-08-001-003-001/82
(CHOSKORE A)
|
3708001000NRG24300520230001571
|
14/06/2023
|
Amina Banoo
|
3708001WL000382
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001872
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KARGIL
|
JK-08-001-003-001/83
(CHOSKORE A)
|
3708001000NRG24300520230001572
|
14/06/2023
|
Sidiqa Banoo
|
3708001WL000382
|
Sidiqa Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001867
|
|
SIDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KARGIL
|
JK-08-001-003-001/84
(CHOSKORE A)
|
3708001000NRG24300520230001573
|
14/06/2023
|
Ruqayya Bano
|
3708001WL000382
|
Ruqayya Bano
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001853
|
|
RUQAYYA BANOO WO KARIM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KARGIL
|
JK-08-001-003-001/86
(CHOSKORE A)
|
3708001000NRG24300520230001574
|
14/06/2023
|
Mohd Hassan
|
3708001WL000382
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001875
|
|
MOHD HASSAN SO GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KARGIL
|
JK-08-001-003-001/88
(CHOSKORE A)
|
3708001000NRG24300520230001576
|
14/06/2023
|
Khatija
|
3708001WL000382
|
Khatija
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001874
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KARGIL
|
JK-08-001-003-001/90
(CHOSKORE A)
|
3708001000NRG24300520230001605
|
14/06/2023
|
Kulsoom Banoo
|
3708001WL000384
|
Kulsoom Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001877
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KARGIL
|
JK-08-001-003-001/91
(CHOSKORE A)
|
3708001000NRG24300520230001606
|
14/06/2023
|
Kulsoom Bee
|
3708001WL000384
|
Kulsoom Bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001854
|
|
KULSOOM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KARGIL
|
JK-08-001-003-001/92
(CHOSKORE A)
|
3708001000NRG24300520230001607
|
14/06/2023
|
Nargis Banoo
|
3708001WL000384
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001861
|
|
NARGIS BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KARGIL
|
JK-08-001-003-001/93
(CHOSKORE A)
|
3708001000NRG24300520230001608
|
14/06/2023
|
Rahima Bee
|
3708001WL000384
|
Rahima Bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001855
|
|
RAHIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KARGIL
|
JK-08-001-003-001/94
(CHOSKORE A)
|
3708001000NRG24300520230001577
|
14/06/2023
|
Ghulam Mohammad
|
3708001WL000382
|
Ghulam Mohammad
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001838
|
|
GHULAM MOHD SO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KARGIL
|
JK-08-001-003-001/95
(CHOSKORE A)
|
3708001000NRG24300520230001609
|
14/06/2023
|
Nargis Banoo
|
3708001WL000384
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001862
|
|
NARGISBANOO WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KARGIL
|
JK-08-001-003-001/96
(CHOSKORE A)
|
3708001000NRG24300520230001610
|
14/06/2023
|
Razia Banoo
|
3708001WL000384
|
Razia Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001876
|
|
RAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KARGIL
|
JK-08-001-003-001/97
(CHOSKORE A)
|
3708001000NRG24300520230001611
|
14/06/2023
|
Zahara Bee
|
3708001WL000384
|
Zahara Bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001860
|
|
ZAHARA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KARGIL
|
JK-08-001-003-001/99
(CHOSKORE A)
|
3708001000NRG24300520230001613
|
14/06/2023
|
Raziya Banoo
|
3708001WL000384
|
Raziya Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001857
|
|
RAZIYA BANOO WO FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KARGIL
|
LD-08-001-003-001/818
(CHOSKORE A)
|
3708001000NRG24300520230001595
|
14/06/2023
|
Hasnia
|
3708001WL000383
|
Hasnia
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001829
|
|
HASNIA WO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109470
|
109470
|
|
|
|
|
|
|
|
|
52
|
KARGIL
|
JK-08-001-003-001/100
(CHOSKORE A)
|
3708001000NRG24300520230001596
|
14/06/2023
|
Fatima Banoo
|
3708001WL000384
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001856
|
|
FATIMA BANOO WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KARGIL
|
JK-08-001-003-001/170
(CHOSKORE A)
|
3708001000NRG24300520230001580
|
14/06/2023
|
Batool
|
3708001WL000383
|
Batool
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001834
|
|
BATOOL WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KARGIL
|
JK-08-001-003-001/763
(CHOSKORE A)
|
3708001000NRG24300520230001602
|
14/06/2023
|
Khatija Banoo
|
3708001WL000384
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230001835
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184380
|
184380
|
|
|
|
|
|
|
|