|
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
|
ZAINPORA
|
JK-22-001-040-001/723
(Awneera )
|
1422001000NRG24040120240222019
|
05/01/2024
|
Shahnawaz Mustafa
|
1422001WL015854
|
Shahnawaz Mustafa
|
00200
|
JAKA0DUDRHM
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355950
|
|
SHAHNAWAZ MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-040-001/111
(Awneera )
|
1422001000NRG24040120240221996
|
05/01/2024
|
Gh Rasool Shah
|
1422001WL015854
|
Gh Rasool Shah
|
00200
|
JAKA0FRISAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355913
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-040-001/158
(Awneera )
|
1422001000NRG24040120240222002
|
05/01/2024
|
MOHD ALTAF BHAT
|
1422001WL015854
|
MOHD ALTAF BHAT
|
00200
|
JAKA0FRISAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355949
|
|
MOHAMMAD ALTAF BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-040-001/410
(Awneera )
|
1422001000NRG24040120240221982
|
05/01/2024
|
MOHD AYOUB KHAN
|
1422001WL015853
|
MOHD AYOUB KHAN
|
00200
|
JAKA0FRISAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355936
|
|
MOHAMMAD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-040-001/463
(Awneera )
|
1422001000NRG24040120240222008
|
05/01/2024
|
REYAZ AHMAD RATHER
|
1422001WL015854
|
REYAZ AHMAD RATHER
|
00200
|
JAKA0FRISAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355909
|
|
RIYAZ AHMAD RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAINPORA
|
JK-22-001-040-001/471
(Awneera )
|
1422001000NRG24040120240221984
|
05/01/2024
|
TAHIR AHMAD WAGAY
|
1422001WL015853
|
TAHIR AHMAD WAGAY
|
00200
|
JAKA0FRISAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355910
|
|
TAHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-040-001/570
(Awneera )
|
1422001000NRG24040120240221986
|
05/01/2024
|
TAJDAR AHMAD BHAT
|
1422001WL015853
|
TAJDAR AHMAD BHAT
|
00200
|
JAKA0FRISAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355911
|
|
TAJDAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-040-001/596
(Awneera )
|
1422001000NRG24040120240221987
|
05/01/2024
|
Mohd Yousf rather
|
1422001WL015853
|
Mohd Yousf rather
|
00200
|
JAKA0FRISAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355914
|
|
MOHD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-040-001/714
(Awneera )
|
1422001000NRG24040120240221990
|
05/01/2024
|
MOHD SHAFI SHEIKH
|
1422001WL015853
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0FRISAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355912
|
|
M SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
10
|
ZAINPORA
|
JK-22-001-040-001/506
(Awneera )
|
1422001000NRG24040120240222009
|
05/01/2024
|
KHURSHEED AHMAD MIR
|
1422001WL015854
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0YARPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355916
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-040-001/66-A
(Awneera )
|
1422001000NRG24040120240221988
|
05/01/2024
|
REYAZ AHMAD
|
1422001WL015853
|
REYAZ AHMAD
|
00200
|
JAKA0YARPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355915
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
12
|
ZAINPORA
|
JK-22-001-040-001/105
(Awneera )
|
1422001000NRG24040120240221995
|
05/01/2024
|
AB. AHAD BHAT
|
1422001WL015854
|
AB. AHAD BHAT
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355922
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-040-001/125
(Awneera )
|
1422001000NRG24040120240221997
|
05/01/2024
|
AIJAZ AHMAD BHAT
|
1422001WL015854
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355928
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-040-001/130
(Awneera )
|
1422001000NRG24040120240221998
|
05/01/2024
|
GULZAR AH NAIKOO
|
1422001WL015854
|
GULZAR AH NAIKOO
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355929
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-040-001/142
(Awneera )
|
1422001000NRG24040120240221999
|
05/01/2024
|
KOUSAR AGA
|
1422001WL015854
|
KOUSAR AGA
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355918
|
|
KOUSSAR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-040-001/148
(Awneera )
|
1422001000NRG24040120240222000
|
05/01/2024
|
MOHD ISHAQ NAIKOO
|
1422001WL015854
|
MOHD ISHAQ NAIKOO
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355927
|
|
MOHAMMAD ISHAQ NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-040-001/153
(Awneera )
|
1422001000NRG24040120240222001
|
05/01/2024
|
MOHD AMIN RATHER
|
1422001WL015854
|
MOHD AMIN RATHER
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355906
|
|
MOHD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-040-001/160
(Awneera )
|
1422001000NRG24040120240222003
|
05/01/2024
|
FAROOQ AHMAD MIR
|
1422001WL015854
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355951
|
|
FAROOQ AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-040-001/171
(Awneera )
|
1422001000NRG24040120240222004
|
05/01/2024
|
MANZOOR AHMAD MIR
|
1422001WL015854
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355942
|
|
MANZOOR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-040-001/189
(Awneera )
|
1422001000NRG24040120240222005
|
05/01/2024
|
MOHD ABAS
|
1422001WL015854
|
MOHD ABAS
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355905
|
|
MOHAMMAD ABBAS RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ZAINPORA
|
JK-22-001-040-001/195
(Awneera )
|
1422001000NRG24040120240221971
|
05/01/2024
|
MOHD ASHRAF RATHE
|
1422001WL015853
|
MOHD ASHRAF RATHE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355952
|
|
MOHD ASHRAF RATHER 3RD PASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-040-001/200
(Awneera )
|
1422001000NRG24040120240221972
|
05/01/2024
|
FAYAZ AHMAD RATHER
|
1422001WL015853
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355925
|
|
FAYAZ AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-040-001/202
(Awneera )
|
1422001000NRG24040120240221973
|
05/01/2024
|
NAZIR AHMAD RATHER
|
1422001WL015853
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355920
|
|
NAZIR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-040-001/212
(Awneera )
|
1422001000NRG24040120240221974
|
05/01/2024
|
AB. RAHMAN LONE
|
1422001WL015853
|
AB. RAHMAN LONE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355908
|
|
AB REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-040-001/214
(Awneera )
|
1422001000NRG24040120240221975
|
05/01/2024
|
MOHD AYOUB RATHER
|
1422001WL015853
|
MOHD AYOUB RATHER
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355921
|
|
MOHD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-040-001/216
(Awneera )
|
1422001000NRG24040120240222006
|
05/01/2024
|
MOHD IQBAL RATHER
|
1422001WL015854
|
MOHD IQBAL RATHER
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355933
|
|
MOHAMMAD IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-040-001/220
(Awneera )
|
1422001000NRG24040120240221976
|
05/01/2024
|
ALI MOHD WAGAY
|
1422001WL015853
|
ALI MOHD WAGAY
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355934
|
|
ALI MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-001-040-001/227
(Awneera )
|
1422001000NRG24040120240221977
|
05/01/2024
|
GH HASSAN WAGAY
|
1422001WL015853
|
GH HASSAN WAGAY
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355939
|
|
GH HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-001-040-001/228
(Awneera )
|
1422001000NRG24040120240221978
|
05/01/2024
|
FAYAZ AHMAD WAGAY
|
1422001WL015853
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355940
|
|
FAYAZ AHAMD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZAINPORA
|
JK-22-001-040-001/252
(Awneera )
|
1422001000NRG24040120240221979
|
05/01/2024
|
SABZAR AHMAD RATH
|
1422001WL015853
|
SABZAR AHMAD RATH
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355935
|
|
SUBZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZAINPORA
|
JK-22-001-040-001/371
(Awneera )
|
1422001000NRG24040120240221980
|
05/01/2024
|
SHABIR AHMAD RATHER
|
1422001WL015853
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355926
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZAINPORA
|
JK-22-001-040-001/393
(Awneera )
|
1422001000NRG24040120240221981
|
05/01/2024
|
FEROZ AHMAD SOFI
|
1422001WL015853
|
FEROZ AHMAD SOFI
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355947
|
|
FEROZ AH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZAINPORA
|
JK-22-001-040-001/420
(Awneera )
|
1422001000NRG24040120240221983
|
05/01/2024
|
JAJAID AH LONE
|
1422001WL015853
|
JAJAID AH LONE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355907
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZAINPORA
|
JK-22-001-040-001/441
(Awneera )
|
1422001000NRG24040120240222007
|
05/01/2024
|
TARIQ AH BHAT
|
1422001WL015854
|
TARIQ AH BHAT
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355937
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZAINPORA
|
JK-22-001-040-001/479
(Awneera )
|
1422001000NRG24040120240221985
|
05/01/2024
|
JAVAID AHMAD RATHER
|
1422001WL015853
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355948
|
|
JAVAID AHMAD RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ZAINPORA
|
JK-22-001-040-001/512
(Awneera )
|
1422001000NRG24040120240222010
|
05/01/2024
|
MUDASIR AHMAD RATHER
|
1422001WL015854
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355930
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZAINPORA
|
JK-22-001-040-001/521
(Awneera )
|
1422001000NRG24040120240222011
|
05/01/2024
|
RAYEES AHMAD SOFI
|
1422001WL015854
|
RAYEES AHMAD SOFI
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
A072240355917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ZAINPORA
|
JK-22-001-040-001/595
(Awneera )
|
1422001000NRG24040120240222012
|
05/01/2024
|
Muzafer Ahmad Wagay
|
1422001WL015854
|
Muzafer Ahmad Wagay
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355923
|
|
MUZAFFAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZAINPORA
|
JK-22-001-040-001/597
(Awneera )
|
1422001000NRG24040120240222013
|
05/01/2024
|
Mohd Asif Zager
|
1422001WL015854
|
Mohd Asif Zager
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355924
|
|
MOHD ASIF ZARGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZAINPORA
|
JK-22-001-040-001/66
(Awneera )
|
1422001000NRG24040120240222014
|
05/01/2024
|
MOHD ISHAQ RATHER
|
1422001WL015854
|
MOHD ISHAQ RATHER
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355944
|
|
MOHAMMAD ISHAQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZAINPORA
|
JK-22-001-040-001/680
(Awneera )
|
1422001000NRG24040120240222015
|
05/01/2024
|
Bilal Ahmad Bhat
|
1422001WL015854
|
Bilal Ahmad Bhat
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355945
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZAINPORA
|
JK-22-001-040-001/681
(Awneera )
|
1422001000NRG24040120240222016
|
05/01/2024
|
Shabir Ahmad Bhat
|
1422001WL015854
|
Shabir Ahmad Bhat
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355946
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZAINPORA
|
JK-22-001-040-001/686
(Awneera )
|
1422001000NRG24040120240222017
|
05/01/2024
|
Ab. Hamid Bhat
|
1422001WL015854
|
Ab. Hamid Bhat
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355932
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZAINPORA
|
JK-22-001-040-001/695
(Awneera )
|
1422001000NRG24040120240222018
|
05/01/2024
|
Mohd Iqbal Rather
|
1422001WL015854
|
Mohd Iqbal Rather
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355931
|
|
MOHD.IQBAL RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ZAINPORA
|
JK-22-001-040-001/70
(Awneera )
|
1422001000NRG24040120240221989
|
05/01/2024
|
BASHIR AHM
|
1422001WL015853
|
BASHIR AHM
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355919
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZAINPORA
|
JK-22-001-040-001/73
(Awneera )
|
1422001000NRG24040120240221991
|
05/01/2024
|
AB HAMID RATHER
|
1422001WL015853
|
AB HAMID RATHER
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355938
|
|
AB HAMID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZAINPORA
|
JK-22-001-040-001/76
(Awneera )
|
1422001000NRG24040120240221992
|
05/01/2024
|
MOHD ASHRAF SOFI
|
1422001WL015853
|
MOHD ASHRAF SOFI
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355943
|
|
MOHD ASHRAF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ZAINPORA
|
JK-22-001-040-001/79
(Awneera )
|
1422001000NRG24040120240222020
|
05/01/2024
|
NAZIR AHMAD BHAT
|
1422001WL015854
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355904
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ZAINPORA
|
JK-22-001-040-001/82
(Awneera )
|
1422001000NRG24040120240221993
|
05/01/2024
|
MOHD IQBAL BHAT
|
1422001WL015853
|
MOHD IQBAL BHAT
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355941
|
|
MOHD IQBAL BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ZAINPORA
|
JK-22-001-040-001/86
(Awneera )
|
1422001000NRG24040120240221994
|
05/01/2024
|
FAROOQ AHMAD SHAH
|
1422001WL015853
|
FAROOQ AHMAD SHAH
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240355953
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|