|
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
|
KAKAPORA
|
JK-05-004-017-00181000/117
(Pahoo)
|
1405004000NRG24080220240106662
|
08/02/2024
|
Khursheed Ahmad Tantray
|
1405004WL007212
|
Khursheed Ahmad Tantray
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037727
|
|
KHURSHEED AHMED TANTARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-017-00181000/120
(Pahoo)
|
1405004000NRG24080220240106663
|
08/02/2024
|
MUZAFAR AHMAD TANTRAY
|
1405004WL007212
|
MUZAFAR AHMAD TANTRAY
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037732
|
|
MUZAFFAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-017-00181000/157
(Pahoo)
|
1405004000NRG24080220240106671
|
08/02/2024
|
GH MOHD DAR
|
1405004WL007212
|
GH MOHD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037726
|
|
GHULAM MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-017-00181000/226
(Pahoo)
|
1405004000NRG24080220240106675
|
08/02/2024
|
RIYAZ AHAMD DAR
|
1405004WL007212
|
RIYAZ AHAMD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037720
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-017-00181000/27
(Pahoo)
|
1405004000NRG24080220240106679
|
08/02/2024
|
MOHD SHAFI TANTRAY
|
1405004WL007212
|
MOHD SHAFI TANTRAY
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037721
|
|
MOHMMAD SHAFI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-017-00181000/325
(Pahoo)
|
1405004000NRG24080220240106683
|
08/02/2024
|
Fayaz Ahmad tantry
|
1405004WL007212
|
Fayaz Ahmad tantry
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037734
|
|
FAYAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-017-00181000/347
(Pahoo)
|
1405004000NRG24080220240106687
|
08/02/2024
|
Gh Mohidin Mir
|
1405004WL007212
|
Gh Mohidin Mir
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037705
|
|
GHULAM MOHIUDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-017-00181000/349
(Pahoo)
|
1405004000NRG24080220240106688
|
08/02/2024
|
Mohd Ashraf Dar
|
1405004WL007212
|
Mohd Ashraf Dar
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037719
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-017-00181000/355
(Pahoo)
|
1405004000NRG24080220240106691
|
08/02/2024
|
Mohd Shafi Mir
|
1405004WL007212
|
Mohd Shafi Mir
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037728
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-017-00181000/357
(Pahoo)
|
1405004000NRG24080220240106692
|
08/02/2024
|
Nazir Ahmad Teli
|
1405004WL007212
|
Nazir Ahmad Teli
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037694
|
|
NAZIR AHAMD TELI SO AB SALAM TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-017-00181300/65
(Pahoo)
|
1405004000NRG24080220240106699
|
08/02/2024
|
GOWHER MAJEED
|
1405004WL007212
|
GOWHER MAJEED
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037731
|
|
GOWHAR MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-017-00182400/22
(Pahoo)
|
1405004000NRG24080220240106701
|
08/02/2024
|
TARIQ AHMAD BHAT
|
1405004WL007212
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037724
|
|
TARIQ AHMAD BHAT DUPLICATE PASSBOOK ISSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-017-00182400/28
(Pahoo)
|
1405004000NRG24080220240106702
|
08/02/2024
|
ARIF MIR
|
1405004WL007212
|
ARIF MIR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037723
|
|
ARIF RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-017-00182400/32
(Pahoo)
|
1405004000NRG24080220240106703
|
08/02/2024
|
GH RASOOL
|
1405004WL007212
|
GH RASOOL
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037740
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
15
|
KAKAPORA
|
JK-05-004-017-00181000/312
(Pahoo)
|
1405004000NRG24080220240106682
|
08/02/2024
|
Kulsuma Akhter
|
1405004WL007212
|
Kulsuma Akhter
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037729
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
16
|
KAKAPORA
|
JK-05-004-017-00181000/303
(Pahoo)
|
1405004000NRG24080220240106681
|
08/02/2024
|
RAIES AH TANTRAY
|
1405004WL007212
|
RAIES AH TANTRAY
|
00200
|
JAKA0PINGLE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037730
|
|
RAYEES AHMAD TANTRAY SO GH RASOOL TANTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
17
|
KAKAPORA
|
JK-05-004-017-00181000/361
(Pahoo)
|
1405004000NRG24080220240106693
|
08/02/2024
|
GH NABI PARRAY
|
1405004WL007212
|
GH NABI PARRAY
|
00200
|
JAKA0RANIPR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037702
|
|
GH NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
18
|
KAKAPORA
|
JK-05-004-017-00181000/1
(Pahoo)
|
1405004000NRG24080220240106657
|
08/02/2024
|
M. MAQBOOL PARRAY
|
1405004WL007212
|
M. MAQBOOL PARRAY
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037697
|
|
MOHD MAQBOOL PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-017-00181000/102
(Pahoo)
|
1405004000NRG24080220240106658
|
08/02/2024
|
GH JEELANI MIR
|
1405004WL007212
|
GH JEELANI MIR
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037700
|
|
GHULAM JEELANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-017-00181000/112
(Pahoo)
|
1405004000NRG24080220240106659
|
08/02/2024
|
AB GAFFAR GANIE
|
1405004WL007212
|
AB GAFFAR GANIE
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037718
|
|
ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAKAPORA
|
JK-05-004-017-00181000/117
(Pahoo)
|
1405004000NRG24080220240106660
|
08/02/2024
|
GH. MOHIUDIN TANTRAY
|
1405004WL007212
|
GH. MOHIUDIN TANTRAY
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037704
|
|
Mr. GHULAM MOHI UD DIN TANTRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
KAKAPORA
|
JK-05-004-017-00181000/117
(Pahoo)
|
1405004000NRG24080220240106661
|
08/02/2024
|
Shabir Ahmad tantry
|
1405004WL007212
|
Shabir Ahmad tantry
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037725
|
|
SHABIR AHMED TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAKAPORA
|
JK-05-004-017-00181000/124
(Pahoo)
|
1405004000NRG24080220240106665
|
08/02/2024
|
Rayees Ahmad
|
1405004WL007212
|
Rayees Ahmad
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037701
|
|
RAYEES AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAKAPORA
|
JK-05-004-017-00181000/124
(Pahoo)
|
1405004000NRG24080220240106664
|
08/02/2024
|
RIYAZ AHMAD TANTRAY
|
1405004WL007212
|
RIYAZ AHMAD TANTRAY
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037706
|
|
RIYAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAKAPORA
|
JK-05-004-017-00181000/125
(Pahoo)
|
1405004000NRG24080220240106666
|
08/02/2024
|
RIYAZ AHMAD MIR
|
1405004WL007212
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037733
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAKAPORA
|
JK-05-004-017-00181000/128
(Pahoo)
|
1405004000NRG24080220240106667
|
08/02/2024
|
AASHIQ HUSSAIN TANTRAY
|
1405004WL007212
|
AASHIQ HUSSAIN TANTRAY
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037722
|
|
ASHIQ HUSSAIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAKAPORA
|
JK-05-004-017-00181000/131
(Pahoo)
|
1405004000NRG24080220240106668
|
08/02/2024
|
JAHANGIR AHMAD DAR
|
1405004WL007212
|
JAHANGIR AHMAD DAR
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037714
|
|
JAHANGER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAKAPORA
|
JK-05-004-017-00181000/145
(Pahoo)
|
1405004000NRG24080220240106669
|
08/02/2024
|
RIYAZ AHMAD DAR
|
1405004WL007212
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037737
|
|
DAR TRADERS PROPREITOR REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAKAPORA
|
JK-05-004-017-00181000/153
(Pahoo)
|
1405004000NRG24080220240106670
|
08/02/2024
|
SHOWKAT AHMAD TEL
|
1405004WL007212
|
SHOWKAT AHMAD TEL
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037713
|
|
SHOWKAT AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAKAPORA
|
JK-05-004-017-00181000/184
(Pahoo)
|
1405004000NRG24080220240106672
|
08/02/2024
|
MOHD ALTAF
|
1405004WL007212
|
MOHD ALTAF
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037735
|
|
ALTAF HUSSAIN DAR DUPLICATE PASSBOOK SO=
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAKAPORA
|
JK-05-004-017-00181000/19
(Pahoo)
|
1405004000NRG24080220240106673
|
08/02/2024
|
AB. HAMID TANTRY
|
1405004WL007212
|
AB. HAMID TANTRY
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Rejected
|
28/03/2024
|
|
A088240037710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KAKAPORA
|
JK-05-004-017-00181000/216
(Pahoo)
|
1405004000NRG24080220240106674
|
08/02/2024
|
MOHD ASHAN MIR
|
1405004WL007212
|
MOHD ASHAN MIR
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037739
|
|
MOHMAD AHSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAKAPORA
|
JK-05-004-017-00181000/233
(Pahoo)
|
1405004000NRG24080220240106676
|
08/02/2024
|
JALAL UL DIN
|
1405004WL007212
|
JALAL UL DIN
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037715
|
|
JALAL UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAKAPORA
|
JK-05-004-017-00181000/247
(Pahoo)
|
1405004000NRG24080220240106677
|
08/02/2024
|
SAJAD AHMAD MIR
|
1405004WL007212
|
SAJAD AHMAD MIR
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037708
|
|
SAJAD AHMAD MIR SO:ASSADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KAKAPORA
|
JK-05-004-017-00181000/257
(Pahoo)
|
1405004000NRG24080220240106678
|
08/02/2024
|
BASHIR AHMAD TANTRAY
|
1405004WL007212
|
BASHIR AHMAD TANTRAY
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037695
|
|
BASHIR AHAMD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KAKAPORA
|
JK-05-004-017-00181000/3
(Pahoo)
|
1405004000NRG24080220240106680
|
08/02/2024
|
AB. HAMID BHAT
|
1405004WL007212
|
AB. HAMID BHAT
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037709
|
|
AB HAMID BHAT SO:GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KAKAPORA
|
JK-05-004-017-00181000/343
(Pahoo)
|
1405004000NRG24080220240106684
|
08/02/2024
|
Muzamil Ahmad
|
1405004WL007212
|
Muzamil Ahmad
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037707
|
|
MUZAMIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KAKAPORA
|
JK-05-004-017-00181000/345
(Pahoo)
|
1405004000NRG24080220240106685
|
08/02/2024
|
Ab Rahim Teli
|
1405004WL007212
|
Ab Rahim Teli
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037699
|
|
AB RAHIM TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KAKAPORA
|
JK-05-004-017-00181000/346
(Pahoo)
|
1405004000NRG24080220240106686
|
08/02/2024
|
Gh Mohd Mir
|
1405004WL007212
|
Gh Mohd Mir
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037703
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KAKAPORA
|
JK-05-004-017-00181000/350
(Pahoo)
|
1405004000NRG24080220240106689
|
08/02/2024
|
Javaid iqbal Najar
|
1405004WL007212
|
Javaid iqbal Najar
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037738
|
|
JAVID IQBAL NAJAR SO ALI MOHMAD NAGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KAKAPORA
|
JK-05-004-017-00181000/354
(Pahoo)
|
1405004000NRG24080220240106690
|
08/02/2024
|
Farooq Ahmad
|
1405004WL007212
|
Farooq Ahmad
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037717
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KAKAPORA
|
JK-05-004-017-00181000/41
(Pahoo)
|
1405004000NRG24080220240106694
|
08/02/2024
|
Bilal Ahmad Mir
|
1405004WL007212
|
Bilal Ahmad Mir
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037711
|
|
BILAL AHMAD MIR SO AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KAKAPORA
|
JK-05-004-017-00181000/43
(Pahoo)
|
1405004000NRG24080220240106695
|
08/02/2024
|
Hilal Ahmad Bhat
|
1405004WL007212
|
Hilal Ahmad Bhat
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037696
|
|
HILAL AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KAKAPORA
|
JK-05-004-017-00181000/45
(Pahoo)
|
1405004000NRG24080220240106696
|
08/02/2024
|
IMTIYAZ AHMAD MIR
|
1405004WL007212
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Rejected
|
28/03/2024
|
|
A088240037736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KAKAPORA
|
JK-05-004-017-00181000/48
(Pahoo)
|
1405004000NRG24080220240106697
|
08/02/2024
|
IMTIYAZ AHMAD DAR
|
1405004WL007212
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037712
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KAKAPORA
|
JK-05-004-017-00181000/82
(Pahoo)
|
1405004000NRG24080220240106698
|
08/02/2024
|
Ab Rashid Dar
|
1405004WL007212
|
Ab Rashid Dar
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037716
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KAKAPORA
|
JK-05-004-017-00182400/22
(Pahoo)
|
1405004000NRG24080220240106700
|
08/02/2024
|
GH HASSAN BHAT
|
1405004WL007212
|
GH HASSAN BHAT
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240037698
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117120
|
117120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183488
|
183488
|
|
|
|
|
|
|
|