|
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
|
Keller
|
JK-22-002-018-002/369
(Barthipora B )
|
1422002000NRG24220120240229260
|
22/01/2024
|
BILQEES AKHTER
|
1422002WL016588
|
BILQEES AKHTER
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240108398
|
|
BILKEES AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-018-002/188
(Barthipora B )
|
1422002000NRG24220120240229266
|
22/01/2024
|
Manzoor Ahmad
|
1422002WL016590
|
Manzoor Ahmad
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240108407
|
|
MANZOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-018-002/228
(Barthipora B )
|
1422002000NRG24220120240229267
|
22/01/2024
|
Misra
|
1422002WL016590
|
Misra
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240108381
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-018-002/379
(Barthipora B )
|
1422002000NRG24220120240229344
|
22/01/2024
|
SHABNAM
|
1422002WL016595
|
SHABNAM
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240108410
|
|
Mrs. SHABNAM AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Keller
|
JK-22-002-018-002/382
(Barthipora B )
|
1422002000NRG24220120240229347
|
22/01/2024
|
Shamima Akhter
|
1422002WL016595
|
Shamima Akhter
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240108391
|
|
SEPOY SHOWKAT AHMAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Keller
|
JK-22-002-018-002/387
(Barthipora B )
|
1422002000NRG24220120240229350
|
22/01/2024
|
Haseena Banoo
|
1422002WL016595
|
Haseena Banoo
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108416
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-018-002/70
(Barthipora B )
|
1422002000NRG24220120240229357
|
22/01/2024
|
MANZOOR AHMAD KUMAR
|
1422002WL016596
|
MANZOOR AHMAD KUMAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108415
|
|
MANZOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-018-002/71
(Barthipora B )
|
1422002000NRG24220120240229358
|
22/01/2024
|
SHAMEEMA BANOO
|
1422002WL016596
|
SHAMEEMA BANOO
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240108417
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Keller
|
JK-22-002-018-002/72
(Barthipora B )
|
1422002000NRG24220120240229359
|
22/01/2024
|
RASIK AYOUB KUMAR
|
1422002WL016596
|
RASIK AYOUB KUMAR
|
00200
|
JAKA0KELLER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108409
|
|
RASIK AYOUB KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-018-002/74
(Barthipora B )
|
1422002000NRG24220120240229361
|
22/01/2024
|
GH RASOOL KUMAR
|
1422002WL016596
|
GH RASOOL KUMAR
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240108390
|
|
GH RASOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-018-001/184
(Barthipora B )
|
1422002000NRG24220120240229351
|
22/01/2024
|
Rayees ah kumar
|
1422002WL016596
|
Rayees ah kumar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240107548
|
|
MR RAYEES AHMAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Keller
|
JK-22-002-018-001/185
(Barthipora B )
|
1422002000NRG24220120240229289
|
22/01/2024
|
NABZA BEGUM
|
1422002WL016592
|
NABZA BEGUM
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240108383
|
|
NABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-018-001/186
(Barthipora B )
|
1422002000NRG24220120240229290
|
22/01/2024
|
HILAL AHMAD KUMAR
|
1422002WL016592
|
HILAL AHMAD KUMAR
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240108404
|
|
HILAL AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-018-001/187
(Barthipora B )
|
1422002000NRG24220120240229291
|
22/01/2024
|
Sameer ah bhat
|
1422002WL016592
|
Sameer ah bhat
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240108406
|
|
SAMEER AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-018-001/188
(Barthipora B )
|
1422002000NRG24220120240229292
|
22/01/2024
|
Javid Ahmad butty
|
1422002WL016592
|
Javid Ahmad butty
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240108408
|
|
JAVID AHMAD BUTTY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-018-001/189
(Barthipora B )
|
1422002000NRG24220120240229352
|
22/01/2024
|
Aarif nazir bhatti
|
1422002WL016596
|
Aarif nazir bhatti
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108386
|
|
AARIF NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-018-001/190
(Barthipora B )
|
1422002000NRG24220120240229293
|
22/01/2024
|
Zaina begum
|
1422002WL016592
|
Zaina begum
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240108384
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-018-002/18
(Barthipora B )
|
1422002000NRG24220120240229294
|
22/01/2024
|
GH MOHIDEEN BHAT
|
1422002WL016592
|
GH MOHIDEEN BHAT
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240108385
|
|
GHULAM MOHIUDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-018-002/185
(Barthipora B )
|
1422002000NRG24220120240229353
|
22/01/2024
|
Mohd Shafi mir
|
1422002WL016596
|
Mohd Shafi mir
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108379
|
|
MOHAMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-018-002/205
(Barthipora B )
|
1422002000NRG24220120240229295
|
22/01/2024
|
Bashir Ahmad Bhat
|
1422002WL016592
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240108376
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-018-002/28
(Barthipora B )
|
1422002000NRG24220120240229354
|
22/01/2024
|
Ghulam Nabi Mir
|
1422002WL016596
|
Ghulam Nabi Mir
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108375
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-018-002/29
(Barthipora B )
|
1422002000NRG24220120240229355
|
22/01/2024
|
Parvaiz Ahmad Mir
|
1422002WL016596
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108392
|
|
PARVEEZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-018-002/307
(Barthipora B )
|
1422002000NRG24220120240229268
|
22/01/2024
|
sajad manzoor
|
1422002WL016590
|
sajad manzoor
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240108413
|
|
SAJAD MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-018-002/318
(Barthipora B )
|
1422002000NRG24220120240229343
|
22/01/2024
|
Muzaffar Ahmad Plout
|
1422002WL016595
|
Muzaffar Ahmad Plout
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108380
|
|
MUZAFFAR AHMAD PLOUAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Keller
|
JK-22-002-018-002/331
(Barthipora B )
|
1422002000NRG24220120240229255
|
22/01/2024
|
AFROZA FAROOQ
|
1422002WL016588
|
AFROZA FAROOQ
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240107547
|
|
AFROZA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Keller
|
JK-22-002-018-002/355
(Barthipora B )
|
1422002000NRG24220120240229256
|
22/01/2024
|
GH NABI MIR
|
1422002WL016588
|
GH NABI MIR
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240108370
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Keller
|
JK-22-002-018-002/357
(Barthipora B )
|
1422002000NRG24220120240229257
|
22/01/2024
|
RIYAZ AHMAD MIR
|
1422002WL016588
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240108374
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Keller
|
JK-22-002-018-002/358
(Barthipora B )
|
1422002000NRG24220120240229258
|
22/01/2024
|
MOHD YOUSUF MIR
|
1422002WL016588
|
MOHD YOUSUF MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108412
|
|
MOHMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Keller
|
JK-22-002-018-002/359
(Barthipora B )
|
1422002000NRG24220120240229259
|
22/01/2024
|
JAVID AHMAD KHAN
|
1422002WL016588
|
JAVID AHMAD KHAN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108395
|
|
JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Keller
|
JK-22-002-018-002/371
(Barthipora B )
|
1422002000NRG24220120240229261
|
22/01/2024
|
TANVEERA JAN
|
1422002WL016588
|
TANVEERA JAN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108400
|
|
TANVIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Keller
|
JK-22-002-018-002/372
(Barthipora B )
|
1422002000NRG24220120240229262
|
22/01/2024
|
RAFAT NAZ
|
1422002WL016588
|
RAFAT NAZ
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108396
|
|
RIFAT NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Keller
|
JK-22-002-018-002/373
(Barthipora B )
|
1422002000NRG24220120240229263
|
22/01/2024
|
SABREENA MUSHTAQ
|
1422002WL016588
|
SABREENA MUSHTAQ
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240108414
|
|
SABREENA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Keller
|
JK-22-002-018-002/380
(Barthipora B )
|
1422002000NRG24220120240229345
|
22/01/2024
|
MUKHTI BEGUM
|
1422002WL016595
|
MUKHTI BEGUM
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108372
|
|
MUKHTI BEGUM DUBLICATE PASSBOOK ISSUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Keller
|
JK-22-002-018-002/381
(Barthipora B )
|
1422002000NRG24220120240229346
|
22/01/2024
|
Manzoor Ahmad Shah
|
1422002WL016595
|
Manzoor Ahmad Shah
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240108369
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Keller
|
JK-22-002-018-002/383
(Barthipora B )
|
1422002000NRG24220120240229348
|
22/01/2024
|
ZAINA BEGUM
|
1422002WL016595
|
ZAINA BEGUM
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240108373
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Keller
|
JK-22-002-018-002/384
(Barthipora B )
|
1422002000NRG24220120240229349
|
22/01/2024
|
Abid Bashir Dar
|
1422002WL016595
|
Abid Bashir Dar
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240108405
|
|
ABID BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Keller
|
JK-22-002-018-002/51
(Barthipora B )
|
1422002000NRG24220120240229356
|
22/01/2024
|
GH QADIR WANI
|
1422002WL016596
|
GH QADIR WANI
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240107549
|
|
GH QADIR WANI S/OMOHD SIDDQUE WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Keller
|
JK-22-002-018-002/53
(Barthipora B )
|
1422002000NRG24220120240229296
|
22/01/2024
|
MOHD SULTAN GOJAR
|
1422002WL016592
|
MOHD SULTAN GOJAR
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240108388
|
|
MOHAMMAD SULTAN PALOTE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Keller
|
JK-22-002-018-002/54
(Barthipora B )
|
1422002000NRG24220120240229297
|
22/01/2024
|
RAFIQA BANO
|
1422002WL016592
|
RAFIQA BANO
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240108389
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Keller
|
JK-22-002-018-002/57
(Barthipora B )
|
1422002000NRG24220120240229298
|
22/01/2024
|
GULSHAN AKHTAR
|
1422002WL016592
|
GULSHAN AKHTAR
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240108387
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Keller
|
JK-22-002-018-002/65
(Barthipora B )
|
1422002000NRG24220120240229299
|
22/01/2024
|
AIJAZ AHMAD WANI
|
1422002WL016592
|
AIJAZ AHMAD WANI
|
00200
|
JAKA0SHADIM
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240108382
|
|
AIJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Keller
|
JK-22-002-018-002/73
(Barthipora B )
|
1422002000NRG24220120240229360
|
22/01/2024
|
Umer shafi
|
1422002WL016596
|
Umer shafi
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240107550
|
|
MR UMER SHAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88816
|
88816
|
|
|
|
|
|
|
|
|
43
|
Keller
|
JK-22-002-018-001/682
(Barthipora B )
|
1422002000NRG24220120240229265
|
22/01/2024
|
GH MOHD DAR
|
1422002WL016590
|
GH MOHD DAR
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240108403
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Keller
|
JK-22-002-018-002/335
(Barthipora B )
|
1422002000NRG24220120240229269
|
22/01/2024
|
ASHIQ HUSSAIN PALOUT
|
1422002WL016590
|
ASHIQ HUSSAIN PALOUT
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240108402
|
|
ASHIQ HUSSIAN PALOUT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Keller
|
JK-22-002-018-002/336
(Barthipora B )
|
1422002000NRG24220120240229270
|
22/01/2024
|
GH MOHAMMAD PALOT
|
1422002WL016590
|
GH MOHAMMAD PALOT
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240108393
|
|
GH MOHAMMAD PALOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Keller
|
JK-22-002-018-002/339
(Barthipora B )
|
1422002000NRG24220120240229271
|
22/01/2024
|
BASHIR AHMAD MIR
|
1422002WL016590
|
BASHIR AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240108378
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Keller
|
JK-22-002-018-002/340
(Barthipora B )
|
1422002000NRG24220120240229272
|
22/01/2024
|
SHAGUFTA AKHTER
|
1422002WL016590
|
SHAGUFTA AKHTER
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240108397
|
|
SHUGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Keller
|
JK-22-002-018-002/341
(Barthipora B )
|
1422002000NRG24220120240229273
|
22/01/2024
|
FATIMA BANOO
|
1422002WL016590
|
FATIMA BANOO
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240108399
|
|
FATA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Keller
|
JK-22-002-018-002/342
(Barthipora B )
|
1422002000NRG24220120240229274
|
22/01/2024
|
AMINA AKHTER
|
1422002WL016590
|
AMINA AKHTER
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240108394
|
|
AAMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Keller
|
JK-22-002-018-002/343
(Barthipora B )
|
1422002000NRG24220120240229275
|
22/01/2024
|
AB HAMID SHAH
|
1422002WL016590
|
AB HAMID SHAH
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240108371
|
|
ABDUL HAMID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Keller
|
JK-22-002-018-002/38
(Barthipora B )
|
1422002000NRG24220120240229276
|
22/01/2024
|
HIJRAT ALI
|
1422002WL016590
|
HIJRAT ALI
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240108401
|
|
HIJRAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Keller
|
JK-22-002-018-002/534
(Barthipora B )
|
1422002000NRG24220120240229277
|
22/01/2024
|
AFROZA JAN
|
1422002WL016590
|
AFROZA JAN
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240108377
|
|
AFROZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Keller
|
JK-22-002-018-002/536
(Barthipora B )
|
1422002000NRG24220120240229278
|
22/01/2024
|
RAFIE JAN
|
1422002WL016590
|
RAFIE JAN
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240108411
|
|
Mrs. RAFIE JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129808
|
129808
|
|
|
|
|
|
|
|