|
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
|
NEWA
|
JK-05-004-003-00186300/55
(Karimabad)
|
1405004000NRG24131220230078508
|
13/12/2023
|
MUSHTAQ AHMAD
|
1405004WL004871
|
MUSHTAQ AHMAD
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009335
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-003-00186300/116
(Karimabad)
|
1405004000NRG24131220230078499
|
13/12/2023
|
Gh. Rasool Wani
|
1405004WL004871
|
Gh. Rasool Wani
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009313
|
|
GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-003-00186300/498
(Karimabad)
|
1405004000NRG24131220230078505
|
13/12/2023
|
Doos Mohd Bhat
|
1405004WL004871
|
Doos Mohd Bhat
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009336
|
|
DOOS MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-003-00186300/503
(Karimabad)
|
1405004000NRG24131220230078506
|
13/12/2023
|
Fayaz Ahmad Bhat
|
1405004WL004871
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009314
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-003-00186300/9
(Karimabad)
|
1405004000NRG24131220230078512
|
13/12/2023
|
Ab Rehman Dar
|
1405004WL004871
|
Ab Rehman Dar
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009293
|
|
ABDUL REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-003-00186300/9
(Karimabad)
|
1405004000NRG24131220230078511
|
13/12/2023
|
MOHD SULTAN MIR
|
1405004WL004871
|
MOHD SULTAN MIR
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009323
|
|
MOHAMMAD SULTAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-003-00186500/103
(Karimabad)
|
1405004000NRG24131220230078514
|
13/12/2023
|
ZAHID AHMAD MIR
|
1405004WL004871
|
ZAHID AHMAD MIR
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009324
|
|
Zahid Rasool Mir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NEWA
|
JK-05-004-003-00186500/165
(Karimabad)
|
1405004000NRG24131220230078521
|
13/12/2023
|
SARTAJ AHMAD BAHT
|
1405004WL004871
|
SARTAJ AHMAD BAHT
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009311
|
|
SARTAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEWA
|
JK-05-004-003-00186500/327
(Karimabad)
|
1405004000NRG24131220230078528
|
13/12/2023
|
NOOR MOHD NAJAR
|
1405004WL004871
|
NOOR MOHD NAJAR
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009321
|
|
NOOR MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-003-00186500/336
(Karimabad)
|
1405004000NRG24131220230078529
|
13/12/2023
|
MOHD YAQOOB PANDIT
|
1405004WL004871
|
MOHD YAQOOB PANDIT
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009325
|
|
Mohd Yaqoob Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NEWA
|
JK-05-004-003-00186500/394
(Karimabad)
|
1405004000NRG24131220230078534
|
13/12/2023
|
BASHARAT AHMAD SHEIKH
|
1405004WL004871
|
BASHARAT AHMAD SHEIKH
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009310
|
|
BASHARAT AHMAD SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NEWA
|
JK-05-004-003-00186500/426
(Karimabad)
|
1405004000NRG24131220230078536
|
13/12/2023
|
RIYAZ AHMAD HAJAM
|
1405004WL004871
|
RIYAZ AHMAD HAJAM
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009320
|
|
RIYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-003-00186500/430
(Karimabad)
|
1405004000NRG24131220230078537
|
13/12/2023
|
PARVAIZ AHMAD DAR
|
1405004WL004871
|
PARVAIZ AHMAD DAR
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009317
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-003-00186500/437
(Karimabad)
|
1405004000NRG24131220230078538
|
13/12/2023
|
SYED ZAFFAR NASIR
|
1405004WL004871
|
SYED ZAFFAR NASIR
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009319
|
|
SYED ZAFFER NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-003-00186500/444
(Karimabad)
|
1405004000NRG24131220230078539
|
13/12/2023
|
AB ROUF PANDIT
|
1405004WL004871
|
AB ROUF PANDIT
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009326
|
|
ABDUL ROUF PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-003-00186500/447
(Karimabad)
|
1405004000NRG24131220230078540
|
13/12/2023
|
SYED ABDUL HIE
|
1405004WL004871
|
SYED ABDUL HIE
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009312
|
|
SYED ABDUL HAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-003-00186500/455
(Karimabad)
|
1405004000NRG24131220230078542
|
13/12/2023
|
NAZIR AHMAD HAJAM
|
1405004WL004871
|
NAZIR AHMAD HAJAM
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009316
|
|
NAZIR AHMAD HAJAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NEWA
|
JK-05-004-003-00186500/490
(Karimabad)
|
1405004000NRG24131220230078546
|
13/12/2023
|
Rafiq Ahmad Sheikh
|
1405004WL004871
|
Rafiq Ahmad Sheikh
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009322
|
|
RAFIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-003-00186500/512
(Karimabad)
|
1405004000NRG24131220230078549
|
13/12/2023
|
Younis Ahmad Pandit
|
1405004WL004871
|
Younis Ahmad Pandit
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009315
|
|
YOUNUS AHMED PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-003-00186500/52
(Karimabad)
|
1405004000NRG24131220230078550
|
13/12/2023
|
JOHN MOHD HAJAM
|
1405004WL004871
|
JOHN MOHD HAJAM
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009318
|
|
JAN MOHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-004-003-00186500/538
(Karimabad)
|
1405004000NRG24131220230078553
|
13/12/2023
|
WASEEM RAJA
|
1405004WL004871
|
WASEEM RAJA
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009327
|
|
WASIM RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-003-00186500/548
(Karimabad)
|
1405004000NRG24131220230078555
|
13/12/2023
|
AJAZ AHMAD MIR
|
1405004WL004871
|
AJAZ AHMAD MIR
|
00200
|
JAKA0KARIMA
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009309
|
|
AEJAZ AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61488
|
61488
|
|
|
|
|
|
|
|
|
23
|
NEWA
|
JK-05-004-003-00186300/118
(Karimabad)
|
1405004000NRG24131220230078500
|
13/12/2023
|
PARVAIZ AHMAD DAR
|
1405004WL004871
|
PARVAIZ AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009297
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NEWA
|
JK-05-004-003-00186300/19
(Karimabad)
|
1405004000NRG24131220230078501
|
13/12/2023
|
FAROOQ AHMAD
|
1405004WL004871
|
FAROOQ AHMAD
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009300
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NEWA
|
JK-05-004-003-00186300/24
(Karimabad)
|
1405004000NRG24131220230078502
|
13/12/2023
|
AB SALAM DAR
|
1405004WL004871
|
AB SALAM DAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009331
|
|
AB SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NEWA
|
JK-05-004-003-00186300/3
(Karimabad)
|
1405004000NRG24131220230078503
|
13/12/2023
|
MUKHTAR AHMAD WANI
|
1405004WL004871
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009304
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NEWA
|
JK-05-004-003-00186300/36
(Karimabad)
|
1405004000NRG24131220230078504
|
13/12/2023
|
JEHANGEER AHMAD
|
1405004WL004871
|
JEHANGEER AHMAD
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009289
|
|
JEHANGEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NEWA
|
JK-05-004-003-00186300/52
(Karimabad)
|
1405004000NRG24131220230078507
|
13/12/2023
|
BASHIR AHMAD RATHER
|
1405004WL004871
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009308
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NEWA
|
JK-05-004-003-00186300/6
(Karimabad)
|
1405004000NRG24131220230078509
|
13/12/2023
|
WALI MOHD AHANGAR
|
1405004WL004871
|
WALI MOHD AHANGAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009305
|
|
WALI MOHMMAD AHANGERSEC PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NEWA
|
JK-05-004-003-00186300/8
(Karimabad)
|
1405004000NRG24131220230078510
|
13/12/2023
|
NASIR AHMAD SHEIKH
|
1405004WL004871
|
NASIR AHMAD SHEIKH
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009296
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NEWA
|
JK-05-004-003-00186500/100
(Karimabad)
|
1405004000NRG24131220230078513
|
13/12/2023
|
MOHD ALTAF MIR
|
1405004WL004871
|
MOHD ALTAF MIR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009288
|
|
ALTAF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NEWA
|
JK-05-004-003-00186500/128
(Karimabad)
|
1405004000NRG24131220230078515
|
13/12/2023
|
BILAL AHMAD BHAT
|
1405004WL004871
|
BILAL AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009307
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NEWA
|
JK-05-004-003-00186500/132
(Karimabad)
|
1405004000NRG24131220230078516
|
13/12/2023
|
SUHAIL AHMAD LONE
|
1405004WL004871
|
SUHAIL AHMAD LONE
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009333
|
|
SUHAIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NEWA
|
JK-05-004-003-00186500/138
(Karimabad)
|
1405004000NRG24131220230078517
|
13/12/2023
|
HILAL AHMAD WANI
|
1405004WL004871
|
HILAL AHMAD WANI
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009330
|
|
HILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NEWA
|
JK-05-004-003-00186500/139
(Karimabad)
|
1405004000NRG24131220230078518
|
13/12/2023
|
SHAMEEM AHMAD WANI
|
1405004WL004871
|
SHAMEEM AHMAD WANI
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009290
|
|
SHAMEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NEWA
|
JK-05-004-003-00186500/150
(Karimabad)
|
1405004000NRG24131220230078519
|
13/12/2023
|
FEROZ AHMAD BHAT
|
1405004WL004871
|
FEROZ AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009328
|
|
FEROZE AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NEWA
|
JK-05-004-003-00186500/162
(Karimabad)
|
1405004000NRG24131220230078520
|
13/12/2023
|
AAB AHAD BHAT
|
1405004WL004871
|
AAB AHAD BHAT
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009301
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NEWA
|
JK-05-004-003-00186500/193
(Karimabad)
|
1405004000NRG24131220230078522
|
13/12/2023
|
AB RAHIM SOFI
|
1405004WL004871
|
AB RAHIM SOFI
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009306
|
|
ABDUL RAHIEM SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NEWA
|
JK-05-004-003-00186500/197
(Karimabad)
|
1405004000NRG24131220230078523
|
13/12/2023
|
BILAL AHAMD PANDIT
|
1405004WL004871
|
BILAL AHAMD PANDIT
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009329
|
|
BILAL AHMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NEWA
|
JK-05-004-003-00186500/2
(Karimabad)
|
1405004000NRG24131220230078524
|
13/12/2023
|
ASHAQ HUSSAIN BHAT
|
1405004WL004871
|
ASHAQ HUSSAIN BHAT
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009287
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NEWA
|
JK-05-004-003-00186500/222
(Karimabad)
|
1405004000NRG24131220230078525
|
13/12/2023
|
GH NABI GANIE
|
1405004WL004871
|
GH NABI GANIE
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009286
|
|
GH NABI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
NEWA
|
JK-05-004-003-00186500/224
(Karimabad)
|
1405004000NRG24131220230078526
|
13/12/2023
|
AB RASHID GANIE
|
1405004WL004871
|
AB RASHID GANIE
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009295
|
|
ABDUL RASHID GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NEWA
|
JK-05-004-003-00186500/31
(Karimabad)
|
1405004000NRG24131220230078527
|
13/12/2023
|
ALI MOHD HAJAM
|
1405004WL004871
|
ALI MOHD HAJAM
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009294
|
|
ALI MOHAMMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NEWA
|
JK-05-004-003-00186500/339
(Karimabad)
|
1405004000NRG24131220230078530
|
13/12/2023
|
FAYAZ AHMAD DAR
|
1405004WL004871
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009291
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NEWA
|
JK-05-004-003-00186500/364
(Karimabad)
|
1405004000NRG24131220230078532
|
13/12/2023
|
MUSHTAQ AHMAD NAJAR
|
1405004WL004871
|
MUSHTAQ AHMAD NAJAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009298
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
NEWA
|
JK-05-004-003-00186500/372
(Karimabad)
|
1405004000NRG24131220230078533
|
13/12/2023
|
TARIQ AHMAD HAJAM
|
1405004WL004871
|
TARIQ AHMAD HAJAM
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009302
|
|
TARIQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
NEWA
|
JK-05-004-003-00186500/398
(Karimabad)
|
1405004000NRG24131220230078535
|
13/12/2023
|
NAZIR AHMAD WANI
|
1405004WL004871
|
NAZIR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009292
|
|
NAZIR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
NEWA
|
JK-05-004-003-00186500/494
(Karimabad)
|
1405004000NRG24131220230078547
|
13/12/2023
|
Abdul Majeed Hajam
|
1405004WL004871
|
Abdul Majeed Hajam
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009299
|
|
ABDUL MAJEED HAJAM SO GHMOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
NEWA
|
JK-05-004-003-00186500/50
(Karimabad)
|
1405004000NRG24131220230078548
|
13/12/2023
|
ASHRAF BHAT
|
1405004WL004871
|
ASHRAF BHAT
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009303
|
|
MOHAMMAD ASHRAF BHAT SO GHULAM AHMAD BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
NEWA
|
JK-05-004-003-00186500/528
(Karimabad)
|
1405004000NRG24131220230078552
|
13/12/2023
|
ZAHOOR AHMAD WANI
|
1405004WL004871
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009332
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
51
|
NEWA
|
JK-05-004-003-00186500/341
(Karimabad)
|
1405004000NRG24131220230078531
|
13/12/2023
|
GH AHMAD
|
1405004WL004871
|
GH AHMAD
|
00200
|
JAKA0NEEWAH
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240009334
|
|
GHULAM AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149328
|
149328
|
|
|
|
|
|
|
|