|
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
|
Balakote
|
JK-11-006-015-001/100
(KALLAR MOHRA)
|
1411006015NRG24151020230072350
|
16/10/2023
|
Anobia Tabassum
|
1411006015WL017415
|
Anobia Tabassum
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125585
|
|
ANOBIA TABASUM WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-015-001/100
(KALLAR MOHRA)
|
1411006015NRG24151020230072349
|
16/10/2023
|
Mohd Shafiq Khan SO Mohd Rafiq Khan
|
1411006015WL017415
|
Mohd Shafiq Khan SO Mohd Rafiq Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125583
|
|
MOHAMMAD SHAFEEQ KHAN SO MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-015-001/113
(KALLAR MOHRA)
|
1411006015NRG24151020230072351
|
16/10/2023
|
Mohd Razaq Khan So Dulla Khan
|
1411006015WL017415
|
Mohd Razaq Khan So Dulla Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125591
|
|
MOHD RAZAQ KHAN SO DULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-015-001/150
(KALLAR MOHRA)
|
1411006015NRG24151020230072352
|
16/10/2023
|
Ghulam Hussain SO Din Mohd
|
1411006015WL017415
|
Ghulam Hussain SO Din Mohd
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230134449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Balakote
|
JK-11-006-015-001/155
(KALLAR MOHRA)
|
1411006015NRG24151020230072368
|
16/10/2023
|
Mohd Shakoor
|
1411006015WL017417
|
Mohd Shakoor
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230134453
|
|
MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-015-001/400
(KALLAR MOHRA)
|
1411006015NRG24151020230072380
|
16/10/2023
|
Pervaiz Akhter
|
1411006015WL017418
|
Pervaiz Akhter
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125590
|
|
PERVAIZ AKHTER WO SAID AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-015-001/403
(KALLAR MOHRA)
|
1411006015NRG24151020230072385
|
16/10/2023
|
Mohd Taj
|
1411006015WL017419
|
Mohd Taj
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125582
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-015-001/411
(KALLAR MOHRA)
|
1411006015NRG24151020230072371
|
16/10/2023
|
Nahiem Akhter
|
1411006015WL017417
|
Nahiem Akhter
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230134455
|
|
NAHIEM AKTHER DO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-015-001/42
(KALLAR MOHRA)
|
1411006015NRG24151020230072332
|
16/10/2023
|
Nazmeen Kouser WO Aftab Ahmed
|
1411006015WL017413
|
Nazmeen Kouser WO Aftab Ahmed
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230134450
|
|
NAZEEM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-015-001/43
(KALLAR MOHRA)
|
1411006015NRG24151020230072333
|
16/10/2023
|
Farzand Begum WO Abdul Hamid Khan
|
1411006015WL017413
|
Farzand Begum WO Abdul Hamid Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125587
|
|
FARZAND BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-015-001/47
(KALLAR MOHRA)
|
1411006015NRG24151020230072354
|
16/10/2023
|
Shamim Akther WO Sajad Azam Khan
|
1411006015WL017415
|
Shamim Akther WO Sajad Azam Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230134452
|
|
SHAMIM AKHTER WO SAJJAD AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-015-001/52
(KALLAR MOHRA)
|
1411006015NRG24151020230072346
|
16/10/2023
|
Zahin Begum WO Altaf Hussain
|
1411006015WL017414
|
Zahin Begum WO Altaf Hussain
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230134451
|
|
ZAHEEN BEGUM WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-015-001/526
(KALLAR MOHRA)
|
1411006015NRG24151020230072389
|
16/10/2023
|
Kouser Parveen WO Sarfraz Ahmed
|
1411006015WL017419
|
Kouser Parveen WO Sarfraz Ahmed
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125581
|
|
KOUSER PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-015-001/527
(KALLAR MOHRA)
|
1411006015NRG24151020230072356
|
16/10/2023
|
Shanaz Akter
|
1411006015WL017415
|
Shanaz Akter
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230134448
|
|
SHENAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-015-001/763
(KALLAR MOHRA)
|
1411006015NRG24151020230072384
|
16/10/2023
|
Zahid Manir Khan
|
1411006015WL017418
|
Zahid Manir Khan
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125584
|
|
ZAHID MUNEER KHAN S/O SH MUNIR HUSSAIN K
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Balakote
|
JK-11-006-015-001/97
(KALLAR MOHRA)
|
1411006015NRG24151020230072348
|
16/10/2023
|
Jameela Banoo
|
1411006015WL017414
|
Jameela Banoo
|
00200
|
JAKA0BHATAA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230134454
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
17
|
Balakote
|
JK-11-006-015-001/155
(KALLAR MOHRA)
|
1411006015NRG24151020230072367
|
16/10/2023
|
Mohd Sadiq
|
1411006015WL017417
|
Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125569
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-015-001/180
(KALLAR MOHRA)
|
1411006015NRG24151020230072340
|
16/10/2023
|
Mohd Sagir
|
1411006015WL017414
|
Mohd Sagir
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125571
|
|
MOHD SAGIR SO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-015-001/180
(KALLAR MOHRA)
|
1411006015NRG24151020230072339
|
16/10/2023
|
Wazir Hussain
|
1411006015WL017414
|
Wazir Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125570
|
|
WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-015-001/187
(KALLAR MOHRA)
|
1411006015NRG24151020230072341
|
16/10/2023
|
Kamaran Zaffer
|
1411006015WL017414
|
Kamaran Zaffer
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125575
|
|
KAMRAN ZAFFER SO ZAFER UMER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-015-001/195
(KALLAR MOHRA)
|
1411006015NRG24151020230072343
|
16/10/2023
|
Guffar Khan
|
1411006015WL017414
|
Guffar Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125562
|
|
MOHD GHAFOOR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-015-001/207
(KALLAR MOHRA)
|
1411006015NRG24151020230072378
|
16/10/2023
|
Mohd Aslam
|
1411006015WL017418
|
Mohd Aslam
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125568
|
|
MOHD ASLAM SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-015-001/311
(KALLAR MOHRA)
|
1411006015NRG24151020230072331
|
16/10/2023
|
Mohd Tahir Khan
|
1411006015WL017413
|
Mohd Tahir Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125573
|
|
MOHD TAIR KHAN SO NAZIR ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-015-001/400
(KALLAR MOHRA)
|
1411006015NRG24151020230072379
|
16/10/2023
|
Said Akber
|
1411006015WL017418
|
Said Akber
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125576
|
|
SAID AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-015-001/412
(KALLAR MOHRA)
|
1411006015NRG24151020230072360
|
16/10/2023
|
Mohd Azam
|
1411006015WL017416
|
Mohd Azam
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125579
|
|
MOHD AZAM SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-015-001/414
(KALLAR MOHRA)
|
1411006015NRG24151020230072372
|
16/10/2023
|
Noor Ahmed SO Mohd Alam
|
1411006015WL017417
|
Noor Ahmed SO Mohd Alam
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125592
|
|
NOOR AHMED SO MOHAMMAD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-015-001/415
(KALLAR MOHRA)
|
1411006015NRG24151020230072373
|
16/10/2023
|
Mohd Hanif
|
1411006015WL017417
|
Mohd Hanif
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125580
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-015-001/416
(KALLAR MOHRA)
|
1411006015NRG24151020230072374
|
16/10/2023
|
Ghulam Abass
|
1411006015WL017417
|
Ghulam Abass
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125578
|
|
GHULAM ABAS SO SH MOHD RASHIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-015-001/43
(KALLAR MOHRA)
|
1411006015NRG24151020230072334
|
16/10/2023
|
Mohd Toseef
|
1411006015WL017413
|
Mohd Toseef
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125586
|
|
MOHD TOSEEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-015-001/437
(KALLAR MOHRA)
|
1411006015NRG24151020230072381
|
16/10/2023
|
Asif Manir
|
1411006015WL017418
|
Asif Manir
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230134447
|
|
MR ASIF MUNIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balakote
|
JK-11-006-015-001/480
(KALLAR MOHRA)
|
1411006015NRG24151020230072375
|
16/10/2023
|
Mohd Akram
|
1411006015WL017417
|
Mohd Akram
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125593
|
|
DPB MOHD AKRAM AND ANFAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-015-001/481
(KALLAR MOHRA)
|
1411006015NRG24151020230072376
|
16/10/2023
|
Abdul Hamid
|
1411006015WL017417
|
Abdul Hamid
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125588
|
|
ABDUL HAMID SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-015-001/49
(KALLAR MOHRA)
|
1411006015NRG24151020230072362
|
16/10/2023
|
Mohd Bashir
|
1411006015WL017416
|
Mohd Bashir
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125564
|
|
MOHD BASHIR SO DULLA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-015-001/491
(KALLAR MOHRA)
|
1411006015NRG24151020230072363
|
16/10/2023
|
Taj Hussain Shah
|
1411006015WL017416
|
Taj Hussain Shah
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125595
|
|
TAJ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-015-001/51
(KALLAR MOHRA)
|
1411006015NRG24151020230072364
|
16/10/2023
|
Shahoor Sadiq Khan
|
1411006015WL017416
|
Shahoor Sadiq Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125567
|
|
SHAHOOR SADIQ KHAN SO MOHD SADIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-015-001/526
(KALLAR MOHRA)
|
1411006015NRG24151020230072388
|
16/10/2023
|
Sarfraz Ahmed Khan
|
1411006015WL017419
|
Sarfraz Ahmed Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125563
|
|
SARFRAZ AHMED SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-015-001/527
(KALLAR MOHRA)
|
1411006015NRG24151020230072355
|
16/10/2023
|
Mohd Kabir Khan SO Mohd Razaq
|
1411006015WL017415
|
Mohd Kabir Khan SO Mohd Razaq
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125594
|
|
KABIR AHMED KHAN S-O MOHD RAZAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-015-001/560
(KALLAR MOHRA)
|
1411006015NRG24151020230072337
|
16/10/2023
|
Waseem Ahmed
|
1411006015WL017413
|
Waseem Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125565
|
|
WASEEM KHAN S-O FAZAL AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-015-001/564
(KALLAR MOHRA)
|
1411006015NRG24151020230072357
|
16/10/2023
|
Mohd Fareed
|
1411006015WL017415
|
Mohd Fareed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230134446
|
|
MOHD FARID SO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-015-001/60
(KALLAR MOHRA)
|
1411006015NRG24151020230072338
|
16/10/2023
|
Zahoor Ahmed
|
1411006015WL017413
|
Zahoor Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125566
|
|
ZAHOOR AHMED S-O BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-015-001/603
(KALLAR MOHRA)
|
1411006015NRG24151020230072347
|
16/10/2023
|
Shahnaz Begum
|
1411006015WL017414
|
Shahnaz Begum
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125577
|
|
SHAHNAZ BEGUM WO MOHD NAZEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-015-001/76
(KALLAR MOHRA)
|
1411006015NRG24151020230072382
|
16/10/2023
|
Ifthar Azam
|
1411006015WL017418
|
Ifthar Azam
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125572
|
|
IFTKHAR AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-015-001/76
(KALLAR MOHRA)
|
1411006015NRG24151020230072383
|
16/10/2023
|
Kulsoom Akhter
|
1411006015WL017418
|
Kulsoom Akhter
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125596
|
|
KULSUM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-015-001/847
(KALLAR MOHRA)
|
1411006015NRG24151020230072390
|
16/10/2023
|
Muzafer Hussain
|
1411006015WL017419
|
Muzafer Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125574
|
|
MUZAFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61488
|
61488
|
|
|
|
|
|
|
|
|
45
|
Balakote
|
JK-11-006-015-001/538
(KALLAR MOHRA)
|
1411006015NRG24151020230072335
|
16/10/2023
|
Di Rani
|
1411006015WL017413
|
Di Rani
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125589
|
|
DI RANI WO FAIZ MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
46
|
Balakote
|
JK-11-006-015-001/195
(KALLAR MOHRA)
|
1411006015NRG24151020230072344
|
16/10/2023
|
Tahira Tabssam WO Mohd Gafoor
|
1411006015WL017414
|
Tahira Tabssam WO Mohd Gafoor
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230125560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Balakote
|
JK-11-006-015-001/538
(KALLAR MOHRA)
|
1411006015NRG24151020230072336
|
16/10/2023
|
Sadia Saresh
|
1411006015WL017413
|
Sadia Saresh
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125561
|
|
SDAIA SARESH FEROZAL DO MOHD KASEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
48
|
Balakote
|
JK-11-006-015-001/423
(KALLAR MOHRA)
|
1411006015NRG24151020230072361
|
16/10/2023
|
Shafi Ali Shah
|
1411006015WL017416
|
Shafi Ali Shah
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125558
|
|
SAIF ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-015-001/705
(KALLAR MOHRA)
|
1411006015NRG24151020230072366
|
16/10/2023
|
Maqsood Hussain Shah SO Sadiq Shah
|
1411006015WL017416
|
Maqsood Hussain Shah SO Sadiq Shah
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230125559
|
|
MAQSUD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
50
|
Balakote
|
JK-11-006-015-001/205
(KALLAR MOHRA)
|
1411006015NRG24151020230072377
|
16/10/2023
|
Azizer Rehman
|
1411006015WL017418
|
Azizer Rehman
|
00415
|
SBIN0011893
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230134456
|
|
MR AZIZ UR REHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109800
|
109800
|
|
|
|
|
|
|
|