|
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
|
HERMAN
|
JK-22-001-056-001/110
(Harman )
|
1422001000NRG24251120230193542
|
28/11/2023
|
AB.QUYOOM SHAS
|
1422001WL013354
|
AB.QUYOOM SHAS
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102842
|
|
AB QUYOOM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-056-001/114
(Harman )
|
1422001000NRG24271120230194697
|
28/11/2023
|
Gh.Mohd Wani
|
1422001WL013455
|
Gh.Mohd Wani
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240102856
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-056-001/1422001056
(Harman )
|
1422001000NRG24271120230194698
|
28/11/2023
|
Mohd Afzal Parray
|
1422001WL013455
|
Mohd Afzal Parray
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240102843
|
|
MOHD AFZAL PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-056-001/147
(Harman )
|
1422001000NRG24261120230194140
|
28/11/2023
|
BASHIR AHMAD BHAT
|
1422001WL013416
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240102885
|
|
Mr. BASHIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
HERMAN
|
JK-22-001-056-001/168
(Harman )
|
1422001000NRG24261120230194141
|
28/11/2023
|
MOHD IQBAL BHAT
|
1422001WL013416
|
MOHD IQBAL BHAT
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240102882
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-056-001/17-A
(Harman )
|
1422001000NRG24271120230194699
|
28/11/2023
|
Mehrajidin
|
1422001WL013455
|
Mehrajidin
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240102858
|
|
MEHRAJUDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-056-001/172
(Harman )
|
1422001000NRG24261120230194142
|
28/11/2023
|
Ashiq Arshad Ahmad Bhat
|
1422001WL013416
|
Ashiq Arshad Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240102887
|
|
Mr. ASHIQ ARSHAD AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
HERMAN
|
JK-22-001-056-001/173-A
(Harman )
|
1422001000NRG24271120230194700
|
28/11/2023
|
MOHD YASEEN BHAT
|
1422001WL013455
|
MOHD YASEEN BHAT
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240102839
|
|
MOHAMMAD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-056-001/18-A
(Harman )
|
1422001000NRG24251120230193543
|
28/11/2023
|
Mohd Ayoub Shah
|
1422001WL013354
|
Mohd Ayoub Shah
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102841
|
|
MOHD AYOUB SHAH PEERZADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-056-001/247
(Harman )
|
1422001000NRG24261120230194143
|
28/11/2023
|
MOHD MAQBOOL BHAT
|
1422001WL013416
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240102849
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-056-001/25-A
(Harman )
|
1422001000NRG24271120230194701
|
28/11/2023
|
Mohd Azad Wani
|
1422001WL013455
|
Mohd Azad Wani
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240102857
|
|
MOHD AZAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-056-001/252
(Harman )
|
1422001000NRG24251120230193544
|
28/11/2023
|
AB.MAJEED MIR
|
1422001WL013354
|
AB.MAJEED MIR
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102884
|
|
Mr. AB MAJEED MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
HERMAN
|
JK-22-001-056-001/255
(Harman )
|
1422001000NRG24251120230193545
|
28/11/2023
|
Aisha Banoo
|
1422001WL013354
|
Aisha Banoo
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102874
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-056-001/256-A
(Harman )
|
1422001000NRG24251120230193546
|
28/11/2023
|
Nisar Ahmad Mir
|
1422001WL013354
|
Nisar Ahmad Mir
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102855
|
|
NISSAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-056-001/29-A
(Harman )
|
1422001000NRG24251120230193547
|
28/11/2023
|
Bilal Ah Shah
|
1422001WL013354
|
Bilal Ah Shah
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102875
|
|
BILAL AHMAD SHAH PEERZADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-056-001/30
(Harman )
|
1422001000NRG24251120230193548
|
28/11/2023
|
Arshad Ahmad Bhat
|
1422001WL013354
|
Arshad Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102862
|
|
ARSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-056-001/355
(Harman )
|
1422001000NRG24251120230193549
|
28/11/2023
|
SHEERAZ AHMAD MIR
|
1422001WL013354
|
SHEERAZ AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240102850
|
|
SHERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-056-001/356
(Harman )
|
1422001000NRG24251120230193550
|
28/11/2023
|
FAROZE AHMAD LONE
|
1422001WL013354
|
FAROZE AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240102859
|
|
FEROZE AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-056-001/357
(Harman )
|
1422001000NRG24251120230193551
|
28/11/2023
|
FEROZ AHMAD MIR
|
1422001WL013354
|
FEROZ AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240102867
|
|
FEROZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-056-001/358
(Harman )
|
1422001000NRG24251120230193552
|
28/11/2023
|
MASOOD HUSSAIN MIR
|
1422001WL013354
|
MASOOD HUSSAIN MIR
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240102861
|
|
MASOOD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-056-001/359
(Harman )
|
1422001000NRG24251120230193553
|
28/11/2023
|
AAMIR AHMAD MIR
|
1422001WL013354
|
AAMIR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240102872
|
|
AAMIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HERMAN
|
JK-22-001-056-001/36-A
(Harman )
|
1422001000NRG24251120230193554
|
28/11/2023
|
Nazir Ahmad Mir
|
1422001WL013354
|
Nazir Ahmad Mir
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102870
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
HERMAN
|
JK-22-001-056-001/378
(Harman )
|
1422001000NRG24251120230193555
|
28/11/2023
|
KHURSHID AHMAD MIR
|
1422001WL013354
|
KHURSHID AHMAD MIR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102863
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
HERMAN
|
JK-22-001-056-001/419-B
(Harman )
|
1422001000NRG24261120230194144
|
28/11/2023
|
Sameer Ahmad Sheikh
|
1422001WL013416
|
Sameer Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240102877
|
|
SAMEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
HERMAN
|
JK-22-001-056-001/42-A
(Harman )
|
1422001000NRG24271120230194702
|
28/11/2023
|
Ab Hamid
|
1422001WL013455
|
Ab Hamid
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Rejected
|
30/01/2024
|
|
A029240102851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
HERMAN
|
JK-22-001-056-001/436
(Harman )
|
1422001000NRG24251120230193556
|
28/11/2023
|
MASHOOQ AH.LONE
|
1422001WL013354
|
MASHOOQ AH.LONE
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240102860
|
|
MASHOOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
HERMAN
|
JK-22-001-056-001/509
(Harman )
|
1422001000NRG24261120230194145
|
28/11/2023
|
FAROOQ AHMAD WANI
|
1422001WL013416
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240102879
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
HERMAN
|
JK-22-001-056-001/520
(Harman )
|
1422001000NRG24251120230193557
|
28/11/2023
|
Fayaz Ahmad Bhat
|
1422001WL013354
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240102865
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
HERMAN
|
JK-22-001-056-001/560
(Harman )
|
1422001000NRG24251120230193558
|
28/11/2023
|
SAJAD AHMAD SHAH PEERZADA
|
1422001WL013354
|
SAJAD AHMAD SHAH PEERZADA
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240102864
|
|
SAJAD AHMAD SHAH PEERZADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
HERMAN
|
JK-22-001-056-001/561
(Harman )
|
1422001000NRG24251120230193559
|
28/11/2023
|
AADIL HUSSAIN MIR
|
1422001WL013354
|
AADIL HUSSAIN MIR
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240102868
|
|
AADIL HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
HERMAN
|
JK-22-001-056-001/562
(Harman )
|
1422001000NRG24251120230193560
|
28/11/2023
|
FAROOQ AHMAD BHAT
|
1422001WL013354
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240102847
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
HERMAN
|
JK-22-001-056-001/563
(Harman )
|
1422001000NRG24251120230193561
|
28/11/2023
|
ABASS FAROOQ BHAT
|
1422001WL013354
|
ABASS FAROOQ BHAT
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240102873
|
|
ABAS FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
HERMAN
|
JK-22-001-056-001/564
(Harman )
|
1422001000NRG24251120230193562
|
28/11/2023
|
GULZAR AHMAD BHAT
|
1422001WL013354
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102846
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
HERMAN
|
JK-22-001-056-001/565
(Harman )
|
1422001000NRG24251120230193563
|
28/11/2023
|
SHEERAZ AHMAD BHAT
|
1422001WL013354
|
SHEERAZ AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102866
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
HERMAN
|
JK-22-001-056-001/566
(Harman )
|
1422001000NRG24251120230193564
|
28/11/2023
|
SHAHINA AKHTER
|
1422001WL013354
|
SHAHINA AKHTER
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102869
|
|
SHAHINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
HERMAN
|
JK-22-001-056-001/567
(Harman )
|
1422001000NRG24251120230193565
|
28/11/2023
|
MUSHTAQ AH BHAT
|
1422001WL013354
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102886
|
|
MUSTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
HERMAN
|
JK-22-001-056-003/18
(Harman )
|
1422001000NRG24241120230192650
|
28/11/2023
|
MUSHTAQ AHMAD RATHER
|
1422001WL013282
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102883
|
|
MUSHTAQ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
HERMAN
|
JK-22-001-056-003/205
(Harman )
|
1422001000NRG24241120230192651
|
28/11/2023
|
MOHD YASEEN SHAH
|
1422001WL013282
|
MOHD YASEEN SHAH
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102844
|
|
MOHD YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
HERMAN
|
JK-22-001-056-003/222-D
(Harman )
|
1422001000NRG24241120230192653
|
28/11/2023
|
Aaqib Nisar
|
1422001WL013282
|
Aaqib Nisar
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102871
|
|
AUQIB NISAR
|
HDFC BANK LTD(607152)
|
|
40
|
HERMAN
|
JK-22-001-056-003/239
(Harman )
|
1422001000NRG24241120230192654
|
28/11/2023
|
GH MOHD MIR
|
1422001WL013282
|
GH MOHD MIR
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102845
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
HERMAN
|
JK-22-001-056-003/240
(Harman )
|
1422001000NRG24241120230192655
|
28/11/2023
|
RAQEEB AHMAD SHAH
|
1422001WL013282
|
RAQEEB AHMAD SHAH
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102854
|
|
RAQEEB AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
HERMAN
|
JK-22-001-056-003/241
(Harman )
|
1422001000NRG24241120230192656
|
28/11/2023
|
GH MOHD DAR
|
1422001WL013282
|
GH MOHD DAR
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102852
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
HERMAN
|
JK-22-001-056-003/249
(Harman )
|
1422001000NRG24241120230192657
|
28/11/2023
|
FAYAZ AHMAD RATHER
|
1422001WL013282
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102878
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
HERMAN
|
JK-22-001-056-003/25
(Harman )
|
1422001000NRG24241120230192658
|
28/11/2023
|
WAKEEL AHMAD MANTOO
|
1422001WL013282
|
WAKEEL AHMAD MANTOO
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102880
|
|
WAKEEL AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
HERMAN
|
JK-22-001-056-003/34
(Harman )
|
1422001000NRG24241120230192659
|
28/11/2023
|
Mohd Ashraf Rather
|
1422001WL013282
|
Mohd Ashraf Rather
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102853
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
HERMAN
|
JK-22-001-056-003/36
(Harman )
|
1422001000NRG24241120230192660
|
28/11/2023
|
Javaid Ahmad Rather
|
1422001WL013282
|
Javaid Ahmad Rather
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102881
|
|
JAVAID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
HERMAN
|
JK-22-001-056-003/37
(Harman )
|
1422001000NRG24241120230192661
|
28/11/2023
|
Imtiyaz Ahmad Sheikh
|
1422001WL013282
|
Imtiyaz Ahmad Sheikh
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102838
|
|
IMTIYAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
HERMAN
|
JK-22-001-056-003/79
(Harman )
|
1422001000NRG24241120230192662
|
28/11/2023
|
SUBZAR AH RATHER
|
1422001WL013282
|
SUBZAR AH RATHER
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102840
|
|
SUBZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
HERMAN
|
JK-22-009-056-001/543
(Harman )
|
1422001000NRG24251120230193566
|
28/11/2023
|
BILAL AHMAD SHERGOGHRI
|
1422001WL013354
|
BILAL AHMAD SHERGOGHRI
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102848
|
|
BILAL AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130296
|
130296
|
|
|
|
|
|
|
|
|
50
|
HERMAN
|
JK-22-001-056-003/214
(Harman )
|
1422001000NRG24241120230192652
|
28/11/2023
|
MEHRAJ AHMAD SHAH
|
1422001WL013282
|
MEHRAJ AHMAD SHAH
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240102876
|
|
MEHRAJ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133224
|
133224
|
|
|
|
|
|
|
|