|
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
|
LASANA
|
JK-11-003-006-001/144
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231756
|
12/02/2024
|
Mohd Sharief
|
1411003WL048855
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240012460
|
|
MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-006-001/151-A
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231772
|
12/02/2024
|
Alam Bi
|
1411003WL048857
|
Alam Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012453
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-006-001/166
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231786
|
12/02/2024
|
Mohd Sharief
|
1411003WL048859
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012482
|
|
MOHD SHARIEF SO JANG BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-006-001/166
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231787
|
12/02/2024
|
Saleema Bi
|
1411003WL048859
|
Saleema Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012463
|
|
SALIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-006-001/237
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231779
|
12/02/2024
|
Zakir Hussain
|
1411003WL048858
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012459
|
|
ZAKIR HUSSAIN SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-006-001/238
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231757
|
12/02/2024
|
Mohd Hussain
|
1411003WL048855
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240012483
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-006-001/245
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231793
|
12/02/2024
|
Hasan Din
|
1411003WL048860
|
Hasan Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012457
|
|
HASAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-006-001/245
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231794
|
12/02/2024
|
MOHD FAROOQ
|
1411003WL048860
|
MOHD FAROOQ
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012451
|
|
MOHD FAROOQ SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-006-001/306
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231758
|
12/02/2024
|
Shreefa Bi
|
1411003WL048855
|
Shreefa Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240012490
|
|
SHARIFA BI2PB WO QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-006-001/347
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231789
|
12/02/2024
|
Mohd Qasim Tobhan
|
1411003WL048859
|
Mohd Qasim Tobhan
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012473
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-006-001/347
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231788
|
12/02/2024
|
Shamim Akhter
|
1411003WL048859
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012465
|
|
SHAMIM AKHTER WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-006-001/364-A
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231775
|
12/02/2024
|
Munira bi
|
1411003WL048857
|
Munira bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012440
|
|
MUNIRA BI WO MOHD KHUSHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-006-001/364-A
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231773
|
12/02/2024
|
Sadam hussain
|
1411003WL048857
|
Sadam hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012448
|
|
SADDAM HUSSAIN SO MOHAMMAD KHUSHHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LASANA
|
JK-11-003-006-001/364-A
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231774
|
12/02/2024
|
Toiba kousar
|
1411003WL048857
|
Toiba kousar
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012471
|
|
TOIBA KOUSAR DO QAMAR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-006-001/366
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231765
|
12/02/2024
|
Mohd Aslam
|
1411003WL048856
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012475
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-006-001/366
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231766
|
12/02/2024
|
Razia Bi
|
1411003WL048856
|
Razia Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012441
|
|
RAZIA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-006-001/400
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231780
|
12/02/2024
|
Ab Qayoom
|
1411003WL048858
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012468
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-006-001/41
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231781
|
12/02/2024
|
Abdul Razaq
|
1411003WL048858
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012489
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-006-001/41
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231782
|
12/02/2024
|
Shamim Akther
|
1411003WL048858
|
Shamim Akther
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012486
|
|
SHAMIM AKTHER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-006-001/418
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231759
|
12/02/2024
|
Parveen Akhter
|
1411003WL048855
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240012442
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-006-001/451
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231795
|
12/02/2024
|
Ab. Majid
|
1411003WL048860
|
Ab. Majid
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012479
|
|
ABDUL MAJID SOABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-006-001/451
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231796
|
12/02/2024
|
Kalsoom Bi
|
1411003WL048860
|
Kalsoom Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012450
|
|
KULSUM AKTHER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-006-001/453
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231803
|
12/02/2024
|
Mohd Amin
|
1411003WL048862
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012480
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-006-001/457
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231804
|
12/02/2024
|
Hafiza Bi
|
1411003WL048862
|
Hafiza Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012484
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-006-001/460
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231783
|
12/02/2024
|
Mohd Yaseen
|
1411003WL048858
|
Mohd Yaseen
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012452
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-006-001/473-A
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231797
|
12/02/2024
|
Abdul Hamid
|
1411003WL048860
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012456
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-006-001/507
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231784
|
12/02/2024
|
Noor Hussain
|
1411003WL048858
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012478
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-006-001/517
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231776
|
12/02/2024
|
Kaniza Bi
|
1411003WL048857
|
Kaniza Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012474
|
|
KANEEZA BI WO MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-006-001/517
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231799
|
12/02/2024
|
Mohd Javaid
|
1411003WL048861
|
Mohd Javaid
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012476
|
|
MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-006-001/521
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231790
|
12/02/2024
|
Fazal Hussain
|
1411003WL048859
|
Fazal Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012481
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-006-001/521
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231791
|
12/02/2024
|
Sona Bi
|
1411003WL048859
|
Sona Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012461
|
|
SONA BI WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-006-001/527
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231807
|
12/02/2024
|
Khalil ul Rehman
|
1411003WL048863
|
Khalil ul Rehman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012458
|
|
KHALIL UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-006-001/527
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231808
|
12/02/2024
|
Zabada Bi
|
1411003WL048863
|
Zabada Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012470
|
|
ZAVAIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-006-001/555
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231792
|
12/02/2024
|
Zakir Hussain
|
1411003WL048859
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012454
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-006-001/560
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231800
|
12/02/2024
|
Shakeela bi
|
1411003WL048861
|
Shakeela bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012487
|
|
ATRAM BI WO LATE MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-006-001/561
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231777
|
12/02/2024
|
Mansha Bi
|
1411003WL048857
|
Mansha Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012485
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-006-001/582
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231760
|
12/02/2024
|
Noor Mohd
|
1411003WL048855
|
Noor Mohd
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240012462
|
|
NOOR MOHD SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-006-001/591
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231785
|
12/02/2024
|
Talib Hussain
|
1411003WL048858
|
Talib Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012477
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-006-001/595
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231805
|
12/02/2024
|
Mohd Ishaq
|
1411003WL048862
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012447
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-006-001/600
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231767
|
12/02/2024
|
Alaf Din
|
1411003WL048856
|
Alaf Din
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012467
|
|
ALAF DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-006-001/600
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231768
|
12/02/2024
|
Naseem Akhter
|
1411003WL048856
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012464
|
|
NASEEM AKHTER WO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-006-001/607
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231761
|
12/02/2024
|
Parveen Akhter
|
1411003WL048855
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240012449
|
|
PARVEEN AKHTER
|
HDFC BANK LTD(607152)
|
|
43
|
LASANA
|
JK-11-003-006-001/622
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231798
|
12/02/2024
|
Naseem Akhter
|
1411003WL048860
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012444
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-006-001/643
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231769
|
12/02/2024
|
Mohd ishaq
|
1411003WL048856
|
Mohd ishaq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012445
|
|
MOHD ISHAQ SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-006-001/643
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231770
|
12/02/2024
|
Raqia Bano
|
1411003WL048856
|
Raqia Bano
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012443
|
|
RAQIA BANO DO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-006-001/678
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231778
|
12/02/2024
|
Abdul Razaq
|
1411003WL048857
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012472
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-006-001/693
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231762
|
12/02/2024
|
Mohammad Afzal
|
1411003WL048855
|
Mohammad Afzal
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240012469
|
|
MOHAMMAD AFZAL SO ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-006-001/706
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231763
|
12/02/2024
|
Tanweer Akhter
|
1411003WL048855
|
Tanweer Akhter
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240012446
|
|
TANWEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-006-001/714
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231806
|
12/02/2024
|
Ilam Din
|
1411003WL048862
|
Ilam Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012455
|
|
ILAM DIN SO KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-006-001/718
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231764
|
12/02/2024
|
Mohd Bashir
|
1411003WL048855
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240012466
|
|
MOHD BASHIR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-006-001/721
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231801
|
12/02/2024
|
Abdul Aziz
|
1411003WL048861
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012488
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-006-001/721
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231802
|
12/02/2024
|
Zulekhan bi
|
1411003WL048861
|
Zulekhan bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240012439
|
|
ZULEKHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-006-001/729
(HARI BUDHA LOWER)
|
1411003000NRG24080220240231771
|
12/02/2024
|
Abdul Rahim
|
1411003WL048856
|
Abdul Rahim
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240012438
|
|
ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|