|
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
|
GM PORE/TRESPONE
|
JK-08-005-005-001/178
(KANOOR)
|
3708005000NRG24131120230055153
|
13/11/2023
|
Fatima Banoo
|
3708005WL004043
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001231
|
|
FATIMA BANOO WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-005-001/210
(KANOOR)
|
3708005000NRG24131120230055160
|
13/11/2023
|
Mohd Ashraf
|
3708005WL004043
|
Mohd Ashraf
|
00200
|
JAKA0EBAROO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001230
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-005-001/123
(KANOOR)
|
3708005000NRG24131120230055128
|
13/11/2023
|
ASHAQ HUSSAIN
|
3708005WL004043
|
ASHAQ HUSSAIN
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001190
|
|
MR ASHIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-005-001/164
(KANOOR)
|
3708005000NRG24131120230055146
|
13/11/2023
|
Ghulam Mehdi
|
3708005WL004043
|
Ghulam Mehdi
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001183
|
|
GHULAM MEHDI SO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-005-001/165
(KANOOR)
|
3708005000NRG24131120230055147
|
13/11/2023
|
MOHD BAQIR
|
3708005WL004043
|
MOHD BAQIR
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001187
|
|
MOHD BAQIR SO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-005-001/168
(KANOOR)
|
3708005000NRG24131120230055150
|
13/11/2023
|
MOHD ALI
|
3708005WL004043
|
MOHD ALI
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001185
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-005-001/190
(KANOOR)
|
3708005000NRG24131120230055154
|
13/11/2023
|
Fiza Banoo
|
3708005WL004043
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001188
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-005-001/200
(KANOOR)
|
3708005000NRG24131120230055156
|
13/11/2023
|
Ahmad Hussain
|
3708005WL004043
|
Ahmad Hussain
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001189
|
|
AHMAD HUSSAIN SO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-005-001/244-A
(KANOOR)
|
3708005000NRG24131120230055172
|
13/11/2023
|
Kulsum Bee
|
3708005WL004043
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001192
|
|
KULSUM BEE WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-005-001/256
(KANOOR)
|
3708005000NRG24131120230055177
|
13/11/2023
|
Fatima Banoo
|
3708005WL004043
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001181
|
|
FATIMA BANOO WO MOHAMMAD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-005-001/60
(KANOOR)
|
3708005000NRG24131120230055189
|
13/11/2023
|
MOHD YOUSUF
|
3708005WL004043
|
MOHD YOUSUF
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001186
|
|
MOHD YOUSUF SO M YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-005-001/62
(KANOOR)
|
3708005000NRG24131120230055190
|
13/11/2023
|
Liyaqat Ali
|
3708005WL004043
|
Liyaqat Ali
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001184
|
|
LAYAQAT ALI SO JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
LD-08-005-005-001/262
(KANOOR)
|
3708005000NRG24131120230055201
|
13/11/2023
|
Mohd Abass
|
3708005WL004043
|
Mohd Abass
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001182
|
|
MOHD ABASS SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
LD-08-005-005-001/279
(KANOOR)
|
3708005000NRG24131120230055203
|
13/11/2023
|
Khatija Banoo
|
3708005WL004043
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001191
|
|
KHATIJA BANOO WO ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-005-001/158
(KANOOR)
|
3708005000NRG24131120230055143
|
13/11/2023
|
Sajjad Hussain
|
3708005WL004043
|
Sajjad Hussain
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001229
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-005-001/235
(KANOOR)
|
3708005000NRG24131120230055168
|
13/11/2023
|
Sadia Banoo
|
3708005WL004043
|
Sadia Banoo
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001228
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-005-001/56
(KANOOR)
|
3708005000NRG24131120230055187
|
13/11/2023
|
Mohd Ali
|
3708005WL004043
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001227
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-005-001/136
(KANOOR)
|
3708005000NRG24131120230055136
|
13/11/2023
|
Najuma AKhtar
|
3708005WL004043
|
Najuma AKhtar
|
00200
|
JAKA0NEWPLT
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001193
|
|
NAJUMA AKHTER DO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-005-001/130
(KANOOR)
|
3708005000NRG24131120230055130
|
13/11/2023
|
ZAINAB BANOO
|
3708005WL004043
|
ZAINAB BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001222
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-005-001/131
(KANOOR)
|
3708005000NRG24131120230055131
|
13/11/2023
|
NARGIS BANOO
|
3708005WL004043
|
NARGIS BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001221
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-005-001/132
(KANOOR)
|
3708005000NRG24131120230055132
|
13/11/2023
|
Sakina Banoo
|
3708005WL004043
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001225
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-005-001/133
(KANOOR)
|
3708005000NRG24131120230055133
|
13/11/2023
|
Shabir Hussain
|
3708005WL004043
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001224
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-005-001/134
(KANOOR)
|
3708005000NRG24131120230055134
|
13/11/2023
|
Sakina
|
3708005WL004043
|
Sakina
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001209
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-005-001/135
(KANOOR)
|
3708005000NRG24131120230055135
|
13/11/2023
|
Sarah Banoo
|
3708005WL004043
|
Sarah Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001220
|
|
SAIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-005-001/138
(KANOOR)
|
3708005000NRG24131120230055137
|
13/11/2023
|
NARGIS BANOO
|
3708005WL004043
|
NARGIS BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001214
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-005-001/140
(KANOOR)
|
3708005000NRG24131120230055138
|
13/11/2023
|
MOHD RAZA
|
3708005WL004043
|
MOHD RAZA
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001216
|
|
MR MOHD RAZA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-005-001/141
(KANOOR)
|
3708005000NRG24131120230055139
|
13/11/2023
|
ZANIB BANOO
|
3708005WL004043
|
ZANIB BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001223
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-005-001/149
(KANOOR)
|
3708005000NRG24131120230055140
|
13/11/2023
|
Mohd Abass
|
3708005WL004043
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001196
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-005-001/150
(KANOOR)
|
3708005000NRG24131120230055141
|
13/11/2023
|
HUSSASIN
|
3708005WL004043
|
HUSSASIN
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001213
|
|
HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-005-001/160
(KANOOR)
|
3708005000NRG24131120230055144
|
13/11/2023
|
Maryam Banoo
|
3708005WL004043
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001194
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-005-001/161
(KANOOR)
|
3708005000NRG24131120230055145
|
13/11/2023
|
ZAHRA BANOO
|
3708005WL004043
|
ZAHRA BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001219
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-005-001/166
(KANOOR)
|
3708005000NRG24131120230055148
|
13/11/2023
|
ABDUL KARIM
|
3708005WL004043
|
ABDUL KARIM
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001217
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-005-001/167
(KANOOR)
|
3708005000NRG24131120230055149
|
13/11/2023
|
MOHD QASSIM
|
3708005WL004043
|
MOHD QASSIM
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001218
|
|
MOHD QASSIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-005-001/173
(KANOOR)
|
3708005000NRG24131120230055151
|
13/11/2023
|
Faroz Ahmad
|
3708005WL004043
|
Faroz Ahmad
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001207
|
|
FEROOZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-005-001/174
(KANOOR)
|
3708005000NRG24131120230055152
|
13/11/2023
|
Mohd Sadiq
|
3708005WL004043
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001206
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-005-001/225
(KANOOR)
|
3708005000NRG24131120230055165
|
13/11/2023
|
Mohd Hassan
|
3708005WL004043
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001205
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-005-001/227
(KANOOR)
|
3708005000NRG24131120230055167
|
13/11/2023
|
Mehbooba Banoo
|
3708005WL004043
|
Mehbooba Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001202
|
|
MEHBOOBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-005-001/243-A
(KANOOR)
|
3708005000NRG24131120230055171
|
13/11/2023
|
Sajida Banoo
|
3708005WL004043
|
Sajida Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001204
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-005-001/245-A
(KANOOR)
|
3708005000NRG24131120230055173
|
13/11/2023
|
Roqia Banoo
|
3708005WL004043
|
Roqia Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001201
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-005-001/246-A
(KANOOR)
|
3708005000NRG24131120230055174
|
13/11/2023
|
Shamsudin
|
3708005WL004043
|
Shamsudin
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001226
|
|
MOHD SHAMSUDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-005-001/255
(KANOOR)
|
3708005000NRG24131120230055176
|
13/11/2023
|
Roqia Banoo
|
3708005WL004043
|
Roqia Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001203
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-005-001/45
(KANOOR)
|
3708005000NRG24131120230055178
|
13/11/2023
|
AMINA BANOO
|
3708005WL004043
|
AMINA BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001211
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-005-001/46
(KANOOR)
|
3708005000NRG24131120230055179
|
13/11/2023
|
Ghulam Mehdi
|
3708005WL004043
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001212
|
|
GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-005-001/47
(KANOOR)
|
3708005000NRG24131120230055180
|
13/11/2023
|
Ahmad Ali
|
3708005WL004043
|
Ahmad Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001195
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-005-001/48
(KANOOR)
|
3708005000NRG24131120230055181
|
13/11/2023
|
MOHD YOUSUF
|
3708005WL004043
|
MOHD YOUSUF
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001199
|
|
MR MOHD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-005-001/49
(KANOOR)
|
3708005000NRG24131120230055182
|
13/11/2023
|
Gulzar Hussain
|
3708005WL004043
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001197
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-005-001/55
(KANOOR)
|
3708005000NRG24131120230055186
|
13/11/2023
|
GHULAM MURTAZA
|
3708005WL004043
|
GHULAM MURTAZA
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001200
|
|
GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-005-001/59
(KANOOR)
|
3708005000NRG24131120230055188
|
13/11/2023
|
Mohd Hussain
|
3708005WL004043
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001210
|
|
MOHAMMAD HUSSAIN SO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-005-001/67
(KANOOR)
|
3708005000NRG24131120230055191
|
13/11/2023
|
GULZAR HUSSAIN
|
3708005WL004043
|
GULZAR HUSSAIN
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001198
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-005-001/90
(KANOOR)
|
3708005000NRG24131120230055193
|
13/11/2023
|
FATIMA BANOO
|
3708005WL004043
|
FATIMA BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001215
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
LD-08-005-005-001/268
(KANOOR)
|
3708005000NRG24131120230055202
|
13/11/2023
|
Naseema Banoo
|
3708005WL004043
|
Naseema Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240001208
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72468
|
72468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111996
|
111996
|
|
|
|
|
|
|
|