|
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
|
ARPAL
|
JK-05-003-025-00173200/4
(Seer)
|
1405003000NRG24060220240105320
|
06/02/2024
|
Mst. Noori Begum
|
1405003WL007134
|
Mst. Noori Begum
|
00200
|
JAKA0ARIPAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132744
|
|
NOORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/119
(Seer)
|
1405003000NRG24060220240105296
|
06/02/2024
|
Mudasir Ahmad Lone
|
1405003WL007134
|
Mudasir Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132769
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/119
(Seer)
|
1405003000NRG24060220240105297
|
06/02/2024
|
Sabreena jan
|
1405003WL007134
|
Sabreena jan
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132770
|
|
SUBREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-025-00173200/120
(Seer)
|
1405003000NRG24060220240105299
|
06/02/2024
|
Danish Ahmad
|
1405003WL007134
|
Danish Ahmad
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132748
|
|
DANISH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-025-00173200/121
(Seer)
|
1405003000NRG24060220240105301
|
06/02/2024
|
Haseena Begam
|
1405003WL007134
|
Haseena Begam
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132763
|
|
HASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-025-00173200/121
(Seer)
|
1405003000NRG24060220240105300
|
06/02/2024
|
Mohd Subhan Chopan
|
1405003WL007134
|
Mohd Subhan Chopan
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132745
|
|
MOHD SUBHAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-025-00173200/122
(Seer)
|
1405003000NRG24060220240105302
|
06/02/2024
|
showket ahmad lone
|
1405003WL007134
|
showket ahmad lone
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132791
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-025-00173200/127
(Seer)
|
1405003000NRG24060220240105303
|
06/02/2024
|
Nazir Ahmad Mir
|
1405003WL007134
|
Nazir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132795
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-025-00173200/127
(Seer)
|
1405003000NRG24060220240105304
|
06/02/2024
|
Shakeela Akhter
|
1405003WL007134
|
Shakeela Akhter
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132771
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-025-00173200/13
(Seer)
|
1405003000NRG24060220240105305
|
06/02/2024
|
farooq ahmad bhat
|
1405003WL007134
|
farooq ahmad bhat
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132755
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-025-00173200/154
(Seer)
|
1405003000NRG24060220240105306
|
06/02/2024
|
Shama Begam
|
1405003WL007134
|
Shama Begam
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240132777
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-025-00173200/156
(Seer)
|
1405003000NRG24060220240105307
|
06/02/2024
|
Farooq Ahmad Rather
|
1405003WL007134
|
Farooq Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132774
|
|
FAROOQ AHMAD RATHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-025-00173200/169
(Seer)
|
1405003000NRG24060220240105308
|
06/02/2024
|
Gh qadir
|
1405003WL007134
|
Gh qadir
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132759
|
|
GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-025-00173200/174
(Seer)
|
1405003000NRG24060220240105309
|
06/02/2024
|
Ab Rashid mir
|
1405003WL007134
|
Ab Rashid mir
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240132746
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-025-00173200/174
(Seer)
|
1405003000NRG24060220240105310
|
06/02/2024
|
Ishrat Jan
|
1405003WL007134
|
Ishrat Jan
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132767
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-025-00173200/198
(Seer)
|
1405003000NRG24060220240105311
|
06/02/2024
|
Gh hassan
|
1405003WL007134
|
Gh hassan
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132757
|
|
MR GH HASSAN BHAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARPAL
|
JK-05-003-025-00173200/20
(Seer)
|
1405003000NRG24060220240105312
|
06/02/2024
|
Mohd Maqbool Rather
|
1405003WL007134
|
Mohd Maqbool Rather
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132756
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-025-00173200/202
(Seer)
|
1405003000NRG24060220240105314
|
06/02/2024
|
TASLEEMA
|
1405003WL007134
|
TASLEEMA
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132788
|
|
TASLEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-025-00173200/27
(Seer)
|
1405003000NRG24060220240105315
|
06/02/2024
|
Mst Jawhara
|
1405003WL007134
|
Mst Jawhara
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132780
|
|
JAWAHIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-025-00173200/28
(Seer)
|
1405003000NRG24060220240105316
|
06/02/2024
|
KHATEE
|
1405003WL007134
|
KHATEE
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132784
|
|
KHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-025-00173200/29
(Seer)
|
1405003000NRG24060220240105317
|
06/02/2024
|
Mugli Begum
|
1405003WL007134
|
Mugli Begum
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132772
|
|
MUGLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-025-00173200/32
(Seer)
|
1405003000NRG24060220240105318
|
06/02/2024
|
Bashir Ahmad Wani
|
1405003WL007134
|
Bashir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132779
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-025-00173200/37
(Seer)
|
1405003000NRG24060220240105319
|
06/02/2024
|
MOHDA BHAT
|
1405003WL007134
|
MOHDA BHAT
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132785
|
|
GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-025-00173200/41
(Seer)
|
1405003000NRG24060220240105321
|
06/02/2024
|
Gh Rasool
|
1405003WL007134
|
Gh Rasool
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132794
|
|
GH RASOOL ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-025-00173200/43
(Seer)
|
1405003000NRG24060220240105323
|
06/02/2024
|
Dilshada
|
1405003WL007134
|
Dilshada
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132752
|
|
DILSHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-025-00173200/43
(Seer)
|
1405003000NRG24060220240105322
|
06/02/2024
|
Gh Qadir Allie
|
1405003WL007134
|
Gh Qadir Allie
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132765
|
|
GH QADIR ELAHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-025-00173200/44
(Seer)
|
1405003000NRG24060220240105324
|
06/02/2024
|
Gh Ahmad
|
1405003WL007134
|
Gh Ahmad
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132790
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-025-00173200/45
(Seer)
|
1405003000NRG24060220240105325
|
06/02/2024
|
Mst Khatija Bagum
|
1405003WL007134
|
Mst Khatija Bagum
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240132787
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-025-00173200/46
(Seer)
|
1405003000NRG24060220240105326
|
06/02/2024
|
Raja begam
|
1405003WL007134
|
Raja begam
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132773
|
|
RAJA BEGGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-025-00173200/52
(Seer)
|
1405003000NRG24060220240105327
|
06/02/2024
|
Jahangir Bhat
|
1405003WL007134
|
Jahangir Bhat
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132754
|
|
JAHENGEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-025-00173200/53
(Seer)
|
1405003000NRG24060220240105328
|
06/02/2024
|
Mohd ashraf Bhat
|
1405003WL007134
|
Mohd ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132753
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-025-00173200/54
(Seer)
|
1405003000NRG24060220240105329
|
06/02/2024
|
Ab Gani Bhat
|
1405003WL007134
|
Ab Gani Bhat
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132778
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-025-00173200/60
(Seer)
|
1405003000NRG24060220240105331
|
06/02/2024
|
Mushtaq Allay
|
1405003WL007134
|
Mushtaq Allay
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132786
|
|
MUSHTAQ AHMAD ALLAYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-025-00173200/62
(Seer)
|
1405003000NRG24060220240105332
|
06/02/2024
|
Bashir ahmad
|
1405003WL007134
|
Bashir ahmad
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132782
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-025-00173200/62
(Seer)
|
1405003000NRG24060220240105333
|
06/02/2024
|
shameema
|
1405003WL007134
|
shameema
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132783
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-025-00173200/67
(Seer)
|
1405003000NRG24060220240105334
|
06/02/2024
|
Fazi begam
|
1405003WL007134
|
Fazi begam
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132751
|
|
FAZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-025-00173200/67
(Seer)
|
1405003000NRG24060220240105335
|
06/02/2024
|
Shabir Ahmad Wani
|
1405003WL007134
|
Shabir Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132768
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-025-00173200/68
(Seer)
|
1405003000NRG24060220240105336
|
06/02/2024
|
Mohd Shafi Bhat
|
1405003WL007134
|
Mohd Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240132749
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-025-00173200/72
(Seer)
|
1405003000NRG24060220240105337
|
06/02/2024
|
Assad Bhat
|
1405003WL007134
|
Assad Bhat
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132761
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-025-00173200/72
(Seer)
|
1405003000NRG24060220240105338
|
06/02/2024
|
Sheena Begam
|
1405003WL007134
|
Sheena Begam
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132747
|
|
SHAHEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-025-00173200/76
(Seer)
|
1405003000NRG24060220240105340
|
06/02/2024
|
Ab Gani
|
1405003WL007134
|
Ab Gani
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132762
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-025-00173200/76
(Seer)
|
1405003000NRG24060220240105339
|
06/02/2024
|
Raja Begam
|
1405003WL007134
|
Raja Begam
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132781
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-025-00173200/77
(Seer)
|
1405003000NRG24060220240105342
|
06/02/2024
|
AB RASHID BHAT
|
1405003WL007134
|
AB RASHID BHAT
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132766
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-025-00173200/80
(Seer)
|
1405003000NRG24060220240105344
|
06/02/2024
|
poosha
|
1405003WL007134
|
poosha
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240132750
|
|
POSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-025-00173200/80
(Seer)
|
1405003000NRG24060220240105343
|
06/02/2024
|
Shafi Bhat
|
1405003WL007134
|
Shafi Bhat
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132764
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARPAL
|
JK-05-003-025-00173200/81
(Seer)
|
1405003000NRG24060220240105345
|
06/02/2024
|
Imtayaz ahmad wani
|
1405003WL007134
|
Imtayaz ahmad wani
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240132789
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARPAL
|
JK-05-003-025-00173200/82
(Seer)
|
1405003000NRG24060220240105346
|
06/02/2024
|
Ab Gani
|
1405003WL007134
|
Ab Gani
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240132758
|
|
AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARPAL
|
JK-05-003-025-00173200/82
(Seer)
|
1405003000NRG24060220240105347
|
06/02/2024
|
Mohd Shafi
|
1405003WL007134
|
Mohd Shafi
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240132776
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARPAL
|
JK-05-003-025-00173200/83
(Seer)
|
1405003000NRG24060220240105348
|
06/02/2024
|
Ashaiq Hussain
|
1405003WL007134
|
Ashaiq Hussain
|
00200
|
JAKA0BSTRAL
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240132775
|
|
AASHAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ARPAL
|
JK-05-003-025-00173200/84
(Seer)
|
1405003000NRG24060220240105349
|
06/02/2024
|
Zaiba Begam
|
1405003WL007134
|
Zaiba Begam
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240132760
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68076
|
68076
|
|
|
|
|
|
|
|
|
51
|
ARPAL
|
JK-05-003-025-00173200/12
(Seer)
|
1405003000NRG24060220240105298
|
06/02/2024
|
Bashir Ahmad Bhat
|
1405003WL007134
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132793
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARPAL
|
JK-05-003-025-00173200/201
(Seer)
|
1405003000NRG24060220240105313
|
06/02/2024
|
Ruqaya Akhtar
|
1405003WL007134
|
Ruqaya Akhtar
|
00200
|
JAKA0FLORAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132742
|
|
RUKAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ARPAL
|
JK-05-003-025-00173200/57
(Seer)
|
1405003000NRG24060220240105330
|
06/02/2024
|
SAJAD AH WANI
|
1405003WL007134
|
SAJAD AH WANI
|
00200
|
JAKA0FLORAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132792
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ARPAL
|
JK-05-003-025-00173200/76
(Seer)
|
1405003000NRG24060220240105341
|
06/02/2024
|
Ajaz Ahmad
|
1405003WL007134
|
Ajaz Ahmad
|
00200
|
JAKA0FLORAL
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132743
|
|
AJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75396
|
75396
|
|
|
|
|
|
|
|