|
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
|
LORAN
|
JK-11-002-005-001/145-C
(BRACHHAR)
|
1411002000NRG24310120240222161
|
01/02/2024
|
Rifet Ara
|
1411002WL046830
|
Rifet Ara
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202484
|
|
RIFAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-005-001/19-C
(BRACHHAR)
|
1411002000NRG24310120240222146
|
01/02/2024
|
Manira Begum
|
1411002WL046828
|
Manira Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202449
|
|
MUNIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-005-001/190-C
(BRACHHAR)
|
1411002000NRG24010220240224823
|
01/02/2024
|
Mohd Rashid
|
1411002WL047337
|
Mohd Rashid
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202462
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-005-001/191-C
(BRACHHAR)
|
1411002000NRG24010220240224825
|
01/02/2024
|
Mohd Rayaz
|
1411002WL047337
|
Mohd Rayaz
|
00200
|
JAKA0LORAAN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240202465
|
|
MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-005-001/191-C
(BRACHHAR)
|
1411002000NRG24010220240224824
|
01/02/2024
|
Shakeela Begum
|
1411002WL047337
|
Shakeela Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240202481
|
|
SHAKILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-005-001/212-C
(BRACHHAR)
|
1411002000NRG24010220240224826
|
01/02/2024
|
ishtiaq Ahmed
|
1411002WL047337
|
ishtiaq Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202468
|
|
ISHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-005-001/212-C
(BRACHHAR)
|
1411002000NRG24010220240224827
|
01/02/2024
|
Maroofa Begum
|
1411002WL047337
|
Maroofa Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202466
|
|
MAROOFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-005-001/220-C
(BRACHHAR)
|
1411002000NRG24010220240224839
|
01/02/2024
|
Parveen Akhter
|
1411002WL047339
|
Parveen Akhter
|
00200
|
JAKA0LORAAN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240202474
|
|
PARVEEN KHTER DO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-005-001/250-C
(BRACHHAR)
|
1411002000NRG24010220240224831
|
01/02/2024
|
TAZEEM AKHTER
|
1411002WL047337
|
TAZEEM AKHTER
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240202476
|
|
TAZEEM AKHTER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-005-001/256-C
(BRACHHAR)
|
1411002000NRG24010220240224841
|
01/02/2024
|
Rukhsana Koser
|
1411002WL047339
|
Rukhsana Koser
|
00200
|
JAKA0LORAAN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240202487
|
|
RUKSANA KAUSAR WO JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-005-001/259-C
(BRACHHAR)
|
1411002000NRG24010220240224842
|
01/02/2024
|
Mukhtar Ahmed
|
1411002WL047339
|
Mukhtar Ahmed
|
00200
|
JAKA0LORAAN
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240202480
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-005-001/266-C
(BRACHHAR)
|
1411002000NRG24010220240224845
|
01/02/2024
|
Haja Begum
|
1411002WL047339
|
Haja Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202464
|
|
HAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-005-001/266-C
(BRACHHAR)
|
1411002000NRG24010220240224844
|
01/02/2024
|
Shakeel AHmed
|
1411002WL047339
|
Shakeel AHmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202488
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-005-001/267-C
(BRACHHAR)
|
1411002000NRG24010220240224847
|
01/02/2024
|
Mehnaz Akhter
|
1411002WL047339
|
Mehnaz Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202475
|
|
MEHNAZ AKHTER WO SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-002-005-001/273-C
(BRACHHAR)
|
1411002000NRG24010220240224849
|
01/02/2024
|
Mohd Abass
|
1411002WL047339
|
Mohd Abass
|
00200
|
JAKA0LORAAN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240202485
|
|
MOHD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-005-001/319
(BRACHHAR)
|
1411002000NRG24310120240222150
|
01/02/2024
|
Ab Rashid
|
1411002WL046828
|
Ab Rashid
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202454
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-005-001/32-C
(BRACHHAR)
|
1411002000NRG24310120240222168
|
01/02/2024
|
Majida Begum
|
1411002WL046832
|
Majida Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202450
|
|
MAJEEDA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-002-005-001/325-B
(BRACHHAR)
|
1411002000NRG24010220240224832
|
01/02/2024
|
Mohd BAshir
|
1411002WL047337
|
Mohd BAshir
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202470
|
|
MOHAMMAD BASHIR SO MOHAMMAD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-002-005-001/325-B
(BRACHHAR)
|
1411002000NRG24010220240224833
|
01/02/2024
|
Shazia Akhter
|
1411002WL047337
|
Shazia Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202471
|
|
SHAZIA AKHTER W O MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-002-005-001/329-C
(BRACHHAR)
|
1411002000NRG24310120240222151
|
01/02/2024
|
Javid Ahmed
|
1411002WL046828
|
Javid Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202469
|
|
JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-002-005-001/330-C
(BRACHHAR)
|
1411002000NRG24310120240222172
|
01/02/2024
|
Parveen Akhter
|
1411002WL046832
|
Parveen Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202467
|
|
PARVEEN AKHTER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-002-005-001/34-C
(BRACHHAR)
|
1411002000NRG24310120240222174
|
01/02/2024
|
Zahida Parveen
|
1411002WL046832
|
Zahida Parveen
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202472
|
|
ZAHIDA BEGUM WO ZAHOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LORAN
|
JK-11-002-005-001/34-C
(BRACHHAR)
|
1411002000NRG24310120240222173
|
01/02/2024
|
Zahoor Din
|
1411002WL046832
|
Zahoor Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202461
|
|
ZAHOOR DIN SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LORAN
|
JK-11-002-005-001/92-B
(BRACHHAR)
|
1411002000NRG24310120240222163
|
01/02/2024
|
Rayaz Ahmed
|
1411002WL046830
|
Rayaz Ahmed
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240202482
|
|
MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-002-005-002/123-A
(BRACHHAR)
|
1411002000NRG24010220240224834
|
01/02/2024
|
Mohd Rustam
|
1411002WL047338
|
Mohd Rustam
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202463
|
|
MOHD RUSTAM SO JAMALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LORAN
|
JK-11-002-005-002/124-C
(BRACHHAR)
|
1411002000NRG24010220240224835
|
01/02/2024
|
Mohd Farooq
|
1411002WL047338
|
Mohd Farooq
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202479
|
|
MOHD FAROOQ SO MOHD RUSTAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LORAN
|
JK-11-002-005-002/124-C
(BRACHHAR)
|
1411002000NRG24010220240224836
|
01/02/2024
|
Rubina Akhter
|
1411002WL047338
|
Rubina Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202478
|
|
RUBINA AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LORAN
|
JK-11-002-005-002/125-C
(BRACHHAR)
|
1411002000NRG24010220240224837
|
01/02/2024
|
Jahangir Ahmed
|
1411002WL047338
|
Jahangir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202477
|
|
JAHANGIR AHMED SO MOHD RUSTAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LORAN
|
JK-11-002-005-002/128-C
(BRACHHAR)
|
1411002000NRG24010220240224838
|
01/02/2024
|
Mushtaq Ahmed
|
1411002WL047338
|
Mushtaq Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202486
|
|
MUSHTAQ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44896
|
44896
|
|
|
|
|
|
|
|
|
30
|
LORAN
|
JK-11-002-005-001/145-C
(BRACHHAR)
|
1411002000NRG24310120240222158
|
01/02/2024
|
Ab Rashid
|
1411002WL046830
|
Ab Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202494
|
|
MOHD RASHID SO ABLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LORAN
|
JK-11-002-005-001/145-C
(BRACHHAR)
|
1411002000NRG24310120240222159
|
01/02/2024
|
Fatima Begum
|
1411002WL046830
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202491
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LORAN
|
JK-11-002-005-001/145-C
(BRACHHAR)
|
1411002000NRG24310120240222160
|
01/02/2024
|
Sameena Akhter
|
1411002WL046830
|
Sameena Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202457
|
|
SAMINA AKTHER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LORAN
|
JK-11-002-005-001/19-C
(BRACHHAR)
|
1411002000NRG24310120240222145
|
01/02/2024
|
Wasim Akrim
|
1411002WL046828
|
Wasim Akrim
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202492
|
|
WASIM AKRIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LORAN
|
JK-11-002-005-001/19-C
(BRACHHAR)
|
1411002000NRG24310120240222144
|
01/02/2024
|
Zahira Parveen
|
1411002WL046828
|
Zahira Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202493
|
|
ZAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LORAN
|
JK-11-002-005-001/20-D
(BRACHHAR)
|
1411002000NRG24310120240222148
|
01/02/2024
|
Hanifa Begum
|
1411002WL046828
|
Hanifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202460
|
|
HANIFA BEGUMDPB WO MUSHTAIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LORAN
|
JK-11-002-005-001/20-D
(BRACHHAR)
|
1411002000NRG24310120240222147
|
01/02/2024
|
Mushtaq Ahmed
|
1411002WL046828
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202448
|
|
MUSHTAQ AHMED SO AHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LORAN
|
JK-11-002-005-001/222-C
(BRACHHAR)
|
1411002000NRG24010220240224840
|
01/02/2024
|
Bilal Ahmed
|
1411002WL047339
|
Bilal Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240202455
|
|
BILAL AHMED SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LORAN
|
JK-11-002-005-001/244-C
(BRACHHAR)
|
1411002000NRG24010220240224828
|
01/02/2024
|
Mohd Arif
|
1411002WL047337
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202452
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LORAN
|
JK-11-002-005-001/245-C
(BRACHHAR)
|
1411002000NRG24010220240224829
|
01/02/2024
|
Mohd Sharief
|
1411002WL047337
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202490
|
|
MOHD SHARIEF SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LORAN
|
JK-11-002-005-001/245-C
(BRACHHAR)
|
1411002000NRG24010220240224830
|
01/02/2024
|
Shamim AKhter
|
1411002WL047337
|
Shamim AKhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240202489
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LORAN
|
JK-11-002-005-001/26-C
(BRACHHAR)
|
1411002000NRG24310120240222149
|
01/02/2024
|
Taja Begum
|
1411002WL046828
|
Taja Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202445
|
|
TAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LORAN
|
JK-11-002-005-001/266-C
(BRACHHAR)
|
1411002000NRG24010220240224843
|
01/02/2024
|
Imtiaz ahmed
|
1411002WL047339
|
Imtiaz ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202456
|
|
IMTIAZ AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LORAN
|
JK-11-002-005-001/267-C
(BRACHHAR)
|
1411002000NRG24010220240224846
|
01/02/2024
|
Sajjad Ahmed
|
1411002WL047339
|
Sajjad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202451
|
|
SAJAD AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LORAN
|
JK-11-002-005-001/273-C
(BRACHHAR)
|
1411002000NRG24010220240224848
|
01/02/2024
|
Mohd Ashraf
|
1411002WL047339
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202496
|
|
MOHD ASHRAF SO AZIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LORAN
|
JK-11-002-005-001/275-C
(BRACHHAR)
|
1411002000NRG24010220240224850
|
01/02/2024
|
Mushtaq Ahmed
|
1411002WL047339
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202495
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LORAN
|
JK-11-002-005-001/275-C
(BRACHHAR)
|
1411002000NRG24010220240224851
|
01/02/2024
|
Zabi Begum
|
1411002WL047339
|
Zabi Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240202473
|
|
ZAIBA BI WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LORAN
|
JK-11-002-005-001/32-C
(BRACHHAR)
|
1411002000NRG24310120240222167
|
01/02/2024
|
Ab Hamid
|
1411002WL046832
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202446
|
|
ABDUL HAMID SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LORAN
|
JK-11-002-005-001/33-C
(BRACHHAR)
|
1411002000NRG24310120240222169
|
01/02/2024
|
Haja Begum
|
1411002WL046832
|
Haja Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202459
|
|
HAJA BEGUM WDO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LORAN
|
JK-11-002-005-001/33-C
(BRACHHAR)
|
1411002000NRG24310120240222170
|
01/02/2024
|
Mohd Iqbal
|
1411002WL046832
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202453
|
|
MOHD IQBAL SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LORAN
|
JK-11-002-005-001/33-C
(BRACHHAR)
|
1411002000NRG24310120240222171
|
01/02/2024
|
Rahil Hamid
|
1411002WL046832
|
Rahil Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202458
|
|
RAHIL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LORAN
|
JK-11-002-005-001/331
(BRACHHAR)
|
1411002000NRG24310120240222162
|
01/02/2024
|
Yasmeen Akhter
|
1411002WL046830
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202483
|
|
YASMEEN AKHTER CO MOHD WALAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LORAN
|
JK-11-002-005-001/92-C
(BRACHHAR)
|
1411002000NRG24310120240222152
|
01/02/2024
|
Gh Ahmed
|
1411002WL046828
|
Gh Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240202447
|
|
GHULAM MOHD S O NOOR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38308
|
38308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83204
|
83204
|
|
|
|
|
|
|
|