|
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
|
MATHWAR
|
JK-13-002-008-001/194
(DHANOO)
|
1413017000NRG24300320240118206
|
31/03/2024
|
HEM RAJ
|
1413017WL022832
|
HEM RAJ
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240122259
|
|
HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-001/194
(DHANOO)
|
1413017000NRG24300320240118207
|
31/03/2024
|
JANKO DEVI
|
1413017WL022832
|
JANKO DEVI
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240122264
|
|
JANKO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-001/209
(DHANOO)
|
1413017000NRG24300320240118208
|
31/03/2024
|
Sita Devi
|
1413017WL022832
|
Sita Devi
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240122266
|
|
SITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-008-001/330
(DHANOO)
|
1413017000NRG24300320240118209
|
31/03/2024
|
BALWANT RAJ
|
1413017WL022832
|
BALWANT RAJ
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240122256
|
|
BALWANT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-008-004/227
(DHANOO)
|
1413017000NRG24300320240118210
|
31/03/2024
|
Sunil Kumar
|
1413017WL022832
|
Sunil Kumar
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240127118
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-008-004/443
(DHANOO)
|
1413017000NRG24300320240118228
|
31/03/2024
|
SHIV KUMAR
|
1413017WL022833
|
SHIV KUMAR
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240122262
|
|
SHIV KUMAR SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-002-008-004/445
(DHANOO)
|
1413017000NRG24300320240118229
|
31/03/2024
|
Sunny Devi
|
1413017WL022833
|
Sunny Devi
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240122261
|
|
SUNNY DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-002-008-004/478
(DHANOO)
|
1413017000NRG24300320240118234
|
31/03/2024
|
Ajay Kumar
|
1413017WL022833
|
Ajay Kumar
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240122265
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MATHWAR
|
JK-13-002-008-004/483
(DHANOO)
|
1413017000NRG24310320240118878
|
31/03/2024
|
Shabir Ahmed
|
1413017WL022930
|
Shabir Ahmed
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240122260
|
|
SHABIR AHMAD S/O TALIB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATHWAR
|
JK-13-002-022-001/705
(SAROTE)
|
1413017000NRG24280320240116144
|
31/03/2024
|
Reham Ali
|
1413017WL022567
|
Reham Ali
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240122255
|
|
REHAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MATHWAR
|
JK-13-002-022-001/890
(SAROTE)
|
1413017000NRG24300320240118321
|
31/03/2024
|
Babli Devi
|
1413017WL022846
|
Babli Devi
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240127119
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MATHWAR
|
JK-13-002-022-003/1101
(SAROTE)
|
1413017000NRG24280320240116145
|
31/03/2024
|
farquat ali
|
1413017WL022567
|
farquat ali
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240122258
|
|
FARQUAT ALI SO MOHD ISRIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MATHWAR
|
JK-13-002-022-003/383
(SAROTE)
|
1413017000NRG24280320240116146
|
31/03/2024
|
Manohar Lal
|
1413017WL022567
|
Manohar Lal
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240122257
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MATHWAR
|
JK-13-002-022-003/460
(SAROTE)
|
1413017000NRG24280320240116167
|
31/03/2024
|
Mohd Gulzar
|
1413017WL022569
|
Mohd Gulzar
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240122267
|
|
MOHD GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MATHWAR
|
JK-13-002-022-003/740
(SAROTE)
|
1413017000NRG24300320240118323
|
31/03/2024
|
Joyti Devi
|
1413017WL022846
|
Joyti Devi
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Rejected
|
26/04/2024
|
|
A117240122263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32696
|
32696
|
|
|
|
|
|
|
|
|
16
|
MATHWAR
|
JK-13-002-008-001/492
(DHANOO)
|
1413017000NRG24310320240118874
|
31/03/2024
|
Parveen Akhter
|
1413017WL022930
|
Parveen Akhter
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240127134
|
|
PARMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MATHWAR
|
JK-13-002-008-003/5196
(DHANOO)
|
1413017000NRG24300320240118201
|
31/03/2024
|
Gulam Haider
|
1413017WL022831
|
Gulam Haider
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240127135
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MATHWAR
|
JK-13-002-008-003/530
(DHANOO)
|
1413017000NRG24300320240118203
|
31/03/2024
|
Shabir Ahmed
|
1413017WL022831
|
Shabir Ahmed
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240127136
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MATHWAR
|
JK-13-002-008-003/801
(DHANOO)
|
1413017000NRG24300320240118204
|
31/03/2024
|
NASEEM BIBI
|
1413017WL022831
|
NASEEM BIBI
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240127131
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MATHWAR
|
JK-13-002-008-004/271
(DHANOO)
|
1413017000NRG24310320240118877
|
31/03/2024
|
Ram Singh
|
1413017WL022930
|
Ram Singh
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240127122
|
|
RAM SINGH SO SAIN DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MATHWAR
|
JK-13-002-008-004/35
(DHANOO)
|
1413017000NRG24300320240118227
|
31/03/2024
|
SATPAUL
|
1413017WL022833
|
SATPAUL
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127130
|
|
SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MATHWAR
|
JK-13-002-008-004/453
(DHANOO)
|
1413017000NRG24300320240118230
|
31/03/2024
|
ajay kumar
|
1413017WL022833
|
ajay kumar
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127126
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MATHWAR
|
JK-13-002-008-004/465
(DHANOO)
|
1413017000NRG24300320240118231
|
31/03/2024
|
Rahul Kumar
|
1413017WL022833
|
Rahul Kumar
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127127
|
|
RAHUL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MATHWAR
|
JK-13-002-008-004/467
(DHANOO)
|
1413017000NRG24300320240118232
|
31/03/2024
|
Kamlesh Kumari
|
1413017WL022833
|
Kamlesh Kumari
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127124
|
|
ANIL KUMAR UG KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MATHWAR
|
JK-13-002-008-004/476
(DHANOO)
|
1413017000NRG24300320240118233
|
31/03/2024
|
Sapna Devi
|
1413017WL022833
|
Sapna Devi
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127125
|
|
SAPANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MATHWAR
|
JK-13-002-008-004/483
(DHANOO)
|
1413017000NRG24310320240118879
|
31/03/2024
|
Maryam Bibi
|
1413017WL022930
|
Maryam Bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240127132
|
|
MARJAM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MATHWAR
|
JK-13-002-008-004/494
(DHANOO)
|
1413017000NRG24310320240118881
|
31/03/2024
|
Naseem Bibi
|
1413017WL022930
|
Naseem Bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240127133
|
|
NASEEM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MATHWAR
|
JK-13-002-008-004/71
(DHANOO)
|
1413017000NRG24300320240118315
|
31/03/2024
|
RABIA BIBI
|
1413017WL022846
|
RABIA BIBI
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240127129
|
|
RABIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MATHWAR
|
JK-13-002-008-005/5492
(DHANOO)
|
1413017000NRG24300320240118316
|
31/03/2024
|
Mohd.Khan
|
1413017WL022846
|
Mohd.Khan
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240127128
|
|
MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MATHWAR
|
JK-13-002-008-005/688
(DHANOO)
|
1413017000NRG24240320240113372
|
31/03/2024
|
Arfana Bibi
|
1413017WL022226
|
Arfana Bibi
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240127123
|
|
ARFANA BIBI WO TASAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MATHWAR
|
JK-13-002-008-005/720
(DHANOO)
|
1413017000NRG24300320240118319
|
31/03/2024
|
Balbir kumar
|
1413017WL022846
|
Balbir kumar
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240127120
|
|
BALBIR KUMAR UG BIHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MATHWAR
|
JK-13-002-022-001/889
(SAROTE)
|
1413017000NRG24300320240118320
|
31/03/2024
|
Safiya Bibi
|
1413017WL022846
|
Safiya Bibi
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240127121
|
|
SAFIYA BIBI WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MATHWAR
|
JK-13-002-022-003/359
(SAROTE)
|
1413017000NRG24300320240118322
|
31/03/2024
|
SHAM SINGH
|
1413017WL022846
|
SHAM SINGH
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240127138
|
|
SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40504
|
40504
|
|
|
|
|
|
|
|
|
34
|
MATHWAR
|
JK-13-002-022-003/656
(SAROTE)
|
1413017000NRG24280320240116168
|
31/03/2024
|
MOHD NISAR
|
1413017WL022569
|
MOHD NISAR
|
00354
|
PUNB0098600
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240127137
|
|
MOHD NISAR SO MOHD HHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
35
|
MATHWAR
|
JK-13-002-008-001/205
(DHANOO)
|
1413017000NRG24300320240118216
|
31/03/2024
|
KRISHAN LAL
|
1413017WL022833
|
KRISHAN LAL
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127147
|
|
KRISHAN LAL SO DHARMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MATHWAR
|
JK-13-002-008-001/492
(DHANOO)
|
1413017000NRG24310320240118873
|
31/03/2024
|
KHURSHID AHMED
|
1413017WL022930
|
KHURSHID AHMED
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240127142
|
|
KHURSHED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MATHWAR
|
JK-13-002-008-003/5196
(DHANOO)
|
1413017000NRG24300320240118202
|
31/03/2024
|
Naseem Bibi
|
1413017WL022831
|
Naseem Bibi
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240127145
|
|
NASEEM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MATHWAR
|
JK-13-002-008-004/166
(DHANOO)
|
1413017000NRG24310320240118876
|
31/03/2024
|
Arshad Bibi
|
1413017WL022930
|
Arshad Bibi
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240127154
|
|
ARSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MATHWAR
|
JK-13-002-008-004/166
(DHANOO)
|
1413017000NRG24310320240118875
|
31/03/2024
|
Mohd Asghar
|
1413017WL022930
|
Mohd Asghar
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240127140
|
|
MOHD ASGHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MATHWAR
|
JK-13-002-008-004/185
(DHANOO)
|
1413017000NRG24300320240118219
|
31/03/2024
|
Mohan Lal
|
1413017WL022833
|
Mohan Lal
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127150
|
|
MOHAN LAL SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MATHWAR
|
JK-13-002-008-004/185
(DHANOO)
|
1413017000NRG24300320240118218
|
31/03/2024
|
Vaishno Devi
|
1413017WL022833
|
Vaishno Devi
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127152
|
|
VAISHNO DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MATHWAR
|
JK-13-002-008-004/195
(DHANOO)
|
1413017000NRG24300320240118222
|
31/03/2024
|
Talik Raj
|
1413017WL022833
|
Talik Raj
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127151
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MATHWAR
|
JK-13-002-008-004/196
(DHANOO)
|
1413017000NRG24300320240118223
|
31/03/2024
|
Ashok Kumar
|
1413017WL022833
|
Ashok Kumar
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127153
|
|
ASHOK KUMAR SOBACHITAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MATHWAR
|
JK-13-002-008-004/198
(DHANOO)
|
1413017000NRG24300320240118224
|
31/03/2024
|
Dwarka Nath
|
1413017WL022833
|
Dwarka Nath
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127148
|
|
DWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MATHWAR
|
JK-13-002-008-004/281
(DHANOO)
|
1413017000NRG24300320240118205
|
31/03/2024
|
gopal dass
|
1413017WL022831
|
gopal dass
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240127139
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MATHWAR
|
JK-13-002-008-004/294
(DHANOO)
|
1413017000NRG24300320240118226
|
31/03/2024
|
JOGINDER DASS
|
1413017WL022833
|
JOGINDER DASS
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127149
|
|
JOGINDER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MATHWAR
|
JK-13-002-008-004/494
(DHANOO)
|
1413017000NRG24310320240118880
|
31/03/2024
|
Sheedi Khan
|
1413017WL022930
|
Sheedi Khan
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240127141
|
|
SHEEDI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MATHWAR
|
JK-13-002-008-004/700
(DHANOO)
|
1413017000NRG24300320240118238
|
31/03/2024
|
Ram Pyari
|
1413017WL022833
|
Ram Pyari
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127155
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MATHWAR
|
JK-13-002-008-005/602
(DHANOO)
|
1413017000NRG24300320240118317
|
31/03/2024
|
MOHINI DEVI
|
1413017WL022846
|
MOHINI DEVI
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240127143
|
|
MOHINI DEVI WO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MATHWAR
|
JK-13-002-008-005/717
(DHANOO)
|
1413017000NRG24300320240118318
|
31/03/2024
|
Najma Bibi
|
1413017WL022846
|
Najma Bibi
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240127146
|
|
NAJAMA BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
MATHWAR
|
JK-13-002-022-001/351
(SAROTE)
|
1413017000NRG24280320240116143
|
31/03/2024
|
IRFAN ALI
|
1413017WL022567
|
IRFAN ALI
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240127144
|
|
IRFAN ALI SO MOHD YOUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
52
|
MATHWAR
|
JK-13-002-008-001/1
(DHANOO)
|
1413017000NRG24280320240116142
|
31/03/2024
|
Azia Bibi
|
1413017WL022567
|
Azia Bibi
|
00462
|
UCBA0003166
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240127156
|
|
AZIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
53
|
MATHWAR
|
JK-13-002-008-004/653
(DHANOO)
|
1413017000NRG24300320240118237
|
31/03/2024
|
Pawan Kumar
|
1413017WL022833
|
Pawan Kumar
|
00468
|
UBIN0576557
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240127157
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117852
|
117852
|
|
|
|
|
|
|
|