|
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-11-003-019-001/28-A
(SHIENDARA UPPER)
|
1411003000NRG24170320240300057
|
17/03/2024
|
Amjad Ali
|
1411003WL061419
|
Amjad Ali
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240015240
|
|
AMJAID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-019-001/325-A
(SHIENDARA UPPER)
|
1411003000NRG24170320240300028
|
17/03/2024
|
Shaahnaz Akhter
|
1411003WL061415
|
Shaahnaz Akhter
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015199
|
|
SHAHNAZ AKHTER WO MOJHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-019-001/340
(SHIENDARA UPPER)
|
1411003000NRG24170320240300045
|
17/03/2024
|
Zaffar Iqbal
|
1411003WL061417
|
Zaffar Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015232
|
|
ZAFFAR IQBAL S/O MANZOOR HUSSIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LASANA
|
JK-11-003-019-001/651
(SHIENDARA UPPER)
|
1411003000NRG24170320240300062
|
17/03/2024
|
Shaheen Anjum
|
1411003WL061419
|
Shaheen Anjum
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240015241
|
|
SHAHEEN ANJUM WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-019-001/655
(SHIENDARA UPPER)
|
1411003000NRG24170320240300063
|
17/03/2024
|
Rozia Bano
|
1411003WL061419
|
Rozia Bano
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240015243
|
|
ROZIA BANO WO NASIER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-019-001/698
(SHIENDARA UPPER)
|
1411003000NRG24170320240300067
|
17/03/2024
|
Noreen Sikander
|
1411003WL061420
|
Noreen Sikander
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240015242
|
|
NOREEN SIKANDER WO AZEEM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
7
|
LASANA
|
JK-11-003-019-001/234
(SHIENDARA UPPER)
|
1411003000NRG24170320240300048
|
17/03/2024
|
Asrar Ul Haq
|
1411003WL061418
|
Asrar Ul Haq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015244
|
|
ASRAR -UL-HAQ SO ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-019-001/326-A
(SHIENDARA UPPER)
|
1411003000NRG24170320240300029
|
17/03/2024
|
Zulekhan Bi
|
1411003WL061415
|
Zulekhan Bi
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015206
|
|
ZULEKHAN BI WO SATAR DIN RO SHIENDRA POO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-019-001/440
(SHIENDARA UPPER)
|
1411003000NRG24170320240300049
|
17/03/2024
|
Mohd Latief
|
1411003WL061418
|
Mohd Latief
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015247
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-019-001/440
(SHIENDARA UPPER)
|
1411003000NRG24170320240300050
|
17/03/2024
|
Saleema Bi
|
1411003WL061418
|
Saleema Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015209
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-019-001/472
(SHIENDARA UPPER)
|
1411003000NRG24170320240300041
|
17/03/2024
|
Javid Ahmed
|
1411003WL061416
|
Javid Ahmed
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015208
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-019-001/562
(SHIENDARA UPPER)
|
1411003000NRG24170320240300055
|
17/03/2024
|
Sain
|
1411003WL061418
|
Sain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015245
|
|
SAIN SO NOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-019-001/88-A
(SHIENDARA UPPER)
|
1411003000NRG24170320240300064
|
17/03/2024
|
Manzoor Hussain
|
1411003WL061419
|
Manzoor Hussain
|
00200
|
JAKA0EPONCH
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240015246
|
|
MANZOOR HUSSAIN SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
14
|
LASANA
|
JK-11-003-019-001/107
(SHIENDARA UPPER)
|
1411003000NRG24170320240300069
|
17/03/2024
|
Mohd Asgar
|
1411003WL061421
|
Mohd Asgar
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240015217
|
|
MOHD ASGAR SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-019-001/107
(SHIENDARA UPPER)
|
1411003000NRG24170320240300070
|
17/03/2024
|
Rashida Bi
|
1411003WL061421
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240015216
|
|
RASHIDA BI WO MOHD ASGHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-019-001/119
(SHIENDARA UPPER)
|
1411003000NRG24170320240300037
|
17/03/2024
|
Manzoor Ahmed
|
1411003WL061416
|
Manzoor Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015237
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-019-001/119
(SHIENDARA UPPER)
|
1411003000NRG24170320240300038
|
17/03/2024
|
Zareena Akheer
|
1411003WL061416
|
Zareena Akheer
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015227
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-019-001/121
(SHIENDARA UPPER)
|
1411003000NRG24170320240300039
|
17/03/2024
|
Sakina Bi
|
1411003WL061416
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015231
|
|
SAKINAH BI WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-019-001/147
(SHIENDARA UPPER)
|
1411003000NRG24170320240300040
|
17/03/2024
|
Shamim Akhter
|
1411003WL061416
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015228
|
|
SHAMIM AKHTER WO MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-019-001/172
(SHIENDARA UPPER)
|
1411003000NRG24170320240300042
|
17/03/2024
|
Fareed Ahmed
|
1411003WL061417
|
Fareed Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015236
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-019-001/172
(SHIENDARA UPPER)
|
1411003000NRG24170320240300043
|
17/03/2024
|
Ummra Bi
|
1411003WL061417
|
Ummra Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015204
|
|
UMMRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-019-001/190
(SHIENDARA UPPER)
|
1411003000NRG24170320240300026
|
17/03/2024
|
Sabza Bi
|
1411003WL061415
|
Sabza Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015202
|
|
SABZAH BI WO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-019-001/217
(SHIENDARA UPPER)
|
1411003000NRG24170320240300046
|
17/03/2024
|
Mohd Kafeel
|
1411003WL061418
|
Mohd Kafeel
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015211
|
|
MOHD KAFEEL SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-019-001/217
(SHIENDARA UPPER)
|
1411003000NRG24170320240300047
|
17/03/2024
|
Sharifa Bi
|
1411003WL061418
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015210
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-019-001/226
(SHIENDARA UPPER)
|
1411003000NRG24170320240300027
|
17/03/2024
|
Parveen Akhter
|
1411003WL061415
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015214
|
|
PARVEEN AKTHER WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-019-001/275
(SHIENDARA UPPER)
|
1411003000NRG24170320240300056
|
17/03/2024
|
Mushtaq Ahmed
|
1411003WL061419
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240015233
|
|
MUSHTAQ AHMED SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-019-001/318
(SHIENDARA UPPER)
|
1411003000NRG24170320240300071
|
17/03/2024
|
Farooq Ahmed
|
1411003WL061422
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015235
|
|
FAROOQ AHMED SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-019-001/318
(SHIENDARA UPPER)
|
1411003000NRG24170320240300072
|
17/03/2024
|
Parveen Akhter
|
1411003WL061422
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015222
|
|
PARVEEN AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-019-001/335
(SHIENDARA UPPER)
|
1411003000NRG24170320240300059
|
17/03/2024
|
Ab Razaq
|
1411003WL061419
|
Ab Razaq
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240015218
|
|
ABDUL RAZAQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-019-001/335
(SHIENDARA UPPER)
|
1411003000NRG24170320240300060
|
17/03/2024
|
Gundha Bi
|
1411003WL061419
|
Gundha Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240015248
|
|
GUNDHA BI WO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-019-001/336
(SHIENDARA UPPER)
|
1411003000NRG24170320240300044
|
17/03/2024
|
Hassan Mohd
|
1411003WL061417
|
Hassan Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015212
|
|
HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-019-001/370
(SHIENDARA UPPER)
|
1411003000NRG24170320240300031
|
17/03/2024
|
Arfana Koser
|
1411003WL061415
|
Arfana Koser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015234
|
|
IRFANA KOUSER WO MADASSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-019-001/370
(SHIENDARA UPPER)
|
1411003000NRG24170320240300030
|
17/03/2024
|
Madasar Hussain
|
1411003WL061415
|
Madasar Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015219
|
|
MUDASSER HUSSAIN SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-019-001/374
(SHIENDARA UPPER)
|
1411003000NRG24170320240300065
|
17/03/2024
|
Musarat Parveen
|
1411003WL061420
|
Musarat Parveen
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240015203
|
|
MUSARAT PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-019-001/376
(SHIENDARA UPPER)
|
1411003000NRG24170320240300032
|
17/03/2024
|
Farooq Ahmed
|
1411003WL061415
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015226
|
|
FAROOQ AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-019-001/376
(SHIENDARA UPPER)
|
1411003000NRG24170320240300033
|
17/03/2024
|
Gulnaz Akther
|
1411003WL061415
|
Gulnaz Akther
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015223
|
|
GULNAZ AKTHER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-019-001/40-A
(SHIENDARA UPPER)
|
1411003000NRG24170320240300035
|
17/03/2024
|
Hamida Bi
|
1411003WL061415
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015224
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-019-001/40-A
(SHIENDARA UPPER)
|
1411003000NRG24170320240300034
|
17/03/2024
|
Zahoor Ahmed
|
1411003WL061415
|
Zahoor Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015200
|
|
ZAHOOR AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-019-001/489
(SHIENDARA UPPER)
|
1411003000NRG24170320240300051
|
17/03/2024
|
Abdul Haq
|
1411003WL061418
|
Abdul Haq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015238
|
|
ABDUL HAQ SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-019-001/540
(SHIENDARA UPPER)
|
1411003000NRG24170320240300073
|
17/03/2024
|
Khadija Bi
|
1411003WL061422
|
Khadija Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015213
|
|
KHADIJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-019-001/546
(SHIENDARA UPPER)
|
1411003000NRG24170320240300053
|
17/03/2024
|
Azam Bi
|
1411003WL061418
|
Azam Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015215
|
|
AZAM BI WO MOHD KHURSHIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-019-001/546
(SHIENDARA UPPER)
|
1411003000NRG24170320240300052
|
17/03/2024
|
Mohd Khurshid
|
1411003WL061418
|
Mohd Khurshid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015205
|
|
MOHD KHURSHIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-019-001/562
(SHIENDARA UPPER)
|
1411003000NRG24170320240300054
|
17/03/2024
|
Hakam Bi
|
1411003WL061418
|
Hakam Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015225
|
|
HAKAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-019-001/588
(SHIENDARA UPPER)
|
1411003000NRG24170320240300061
|
17/03/2024
|
Nazia
|
1411003WL061419
|
Nazia
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240015221
|
|
NAZIA MANZOOR WO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-019-001/610
(SHIENDARA UPPER)
|
1411003000NRG24170320240300036
|
17/03/2024
|
Razia Bi
|
1411003WL061415
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240015229
|
|
RAZIA BI WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-019-001/682
(SHIENDARA UPPER)
|
1411003000NRG24170320240300074
|
17/03/2024
|
Hafiza Bi
|
1411003WL061422
|
Hafiza Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015239
|
|
HAFIZA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-019-001/696
(SHIENDARA UPPER)
|
1411003000NRG24170320240300066
|
17/03/2024
|
Attiq Ul Rehman
|
1411003WL061420
|
Attiq Ul Rehman
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240015230
|
|
ATTIQ UL REHMAN NOHMANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-019-001/75-A
(SHIENDARA UPPER)
|
1411003000NRG24170320240300068
|
17/03/2024
|
Sharafat Ali
|
1411003WL061420
|
Sharafat Ali
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240015201
|
|
SHARAFAT ALI SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-019-001/784
(SHIENDARA UPPER)
|
1411003000NRG24170320240300075
|
17/03/2024
|
Mansha Bi
|
1411003WL061422
|
Mansha Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240015220
|
|
MANSHA BI DUP PB WO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51484
|
51484
|
|
|
|
|
|
|
|
|
50
|
LASANA
|
JK-11-003-019-001/28-A
(SHIENDARA UPPER)
|
1411003000NRG24170320240300058
|
17/03/2024
|
Shahnaz Akhter
|
1411003WL061419
|
Shahnaz Akhter
|
00354
|
PUNB0292200
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240015207
|
|
SHAHNAZ AKHTAR D/O MOHD RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70028
|
70028
|
|
|
|
|
|
|
|