|
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
|
LITTER
|
JK-05-001-036-00199000/102
(Litter)
|
1405001000NRG24051020230048723
|
05/10/2023
|
ADIL AHMAD WANI
|
1405001WL002582
|
ADIL AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040269
|
|
ADIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/102
(Litter)
|
1405001000NRG24051020230048724
|
05/10/2023
|
ADIL AHMAD WANI
|
1405001WL002582
|
ADIL AHMAD WANI
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040270
|
|
ADIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/104
(Litter)
|
1405001000NRG24051020230048725
|
05/10/2023
|
GHULAM NABI MIR
|
1405001WL002582
|
GHULAM NABI MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040255
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/104
(Litter)
|
1405001000NRG24051020230048726
|
05/10/2023
|
GHULAM NABI MIR
|
1405001WL002582
|
GHULAM NABI MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040256
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/107
(Litter)
|
1405001000NRG24051020230048727
|
05/10/2023
|
SHEERAZ AHMAD WANI
|
1405001WL002582
|
SHEERAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040265
|
|
SHEERAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/107
(Litter)
|
1405001000NRG24051020230048728
|
05/10/2023
|
SHEERAZ AHMAD WANI
|
1405001WL002582
|
SHEERAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040266
|
|
SHEERAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-036-00199000/136
(Litter)
|
1405001000NRG24051020230048729
|
05/10/2023
|
MOHD AMIN WANI
|
1405001WL002582
|
MOHD AMIN WANI
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040271
|
|
MOHAMMAD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/136
(Litter)
|
1405001000NRG24051020230048730
|
05/10/2023
|
MOHD AMIN WANI
|
1405001WL002582
|
MOHD AMIN WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040272
|
|
MOHAMMAD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-036-00199000/256
(Litter)
|
1405001000NRG24051020230048733
|
05/10/2023
|
ASHIQ HUSSAIN MIR
|
1405001WL002582
|
ASHIQ HUSSAIN MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040241
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-001-036-00199000/256
(Litter)
|
1405001000NRG24051020230048734
|
05/10/2023
|
ASHIQ HUSSAIN MIR
|
1405001WL002582
|
ASHIQ HUSSAIN MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040242
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-001-036-00199000/295
(Litter)
|
1405001000NRG24051020230048735
|
05/10/2023
|
GULSHANA BANU
|
1405001WL002582
|
GULSHANA BANU
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040251
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-001-036-00199000/295
(Litter)
|
1405001000NRG24051020230048736
|
05/10/2023
|
GULSHANA BANU
|
1405001WL002582
|
GULSHANA BANU
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040252
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-036-00199000/4
(Litter)
|
1405001000NRG24051020230048741
|
05/10/2023
|
GHULAM QADIR MIR
|
1405001WL002582
|
GHULAM QADIR MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040253
|
|
GHULAM QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-036-00199000/4
(Litter)
|
1405001000NRG24051020230048742
|
05/10/2023
|
GHULAM QADIR MIR
|
1405001WL002582
|
GHULAM QADIR MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040254
|
|
GHULAM QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-001-036-00199000/440
(Litter)
|
1405001000NRG24051020230048743
|
05/10/2023
|
MOHD ALTAF WANI
|
1405001WL002582
|
MOHD ALTAF WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040227
|
|
MOHD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-001-036-00199000/440
(Litter)
|
1405001000NRG24051020230048744
|
05/10/2023
|
MOHD ALTAF WANI
|
1405001WL002582
|
MOHD ALTAF WANI
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040228
|
|
MOHD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-001-036-00199000/447
(Litter)
|
1405001000NRG24051020230048745
|
05/10/2023
|
TAJAMUL ISLAM
|
1405001WL002582
|
TAJAMUL ISLAM
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040233
|
|
VALLEY PUBLIC SCHOOL LITTER PROP TAJAMUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-001-036-00199000/447
(Litter)
|
1405001000NRG24051020230048746
|
05/10/2023
|
TAJAMUL ISLAM
|
1405001WL002582
|
TAJAMUL ISLAM
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040234
|
|
VALLEY PUBLIC SCHOOL LITTER PROP TAJAMUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-001-036-00199000/475
(Litter)
|
1405001000NRG24051020230048748
|
05/10/2023
|
SHAHNAWAZ AHMAD WANI
|
1405001WL002582
|
SHAHNAWAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040263
|
|
SHAHNAWAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-001-036-00199000/475
(Litter)
|
1405001000NRG24051020230048749
|
05/10/2023
|
SHAHNAWAZ AHMAD WANI
|
1405001WL002582
|
SHAHNAWAZ AHMAD WANI
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040264
|
|
SHAHNAWAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-001-036-00199000/480
(Litter)
|
1405001000NRG24051020230048750
|
05/10/2023
|
IDREES AHMAD MIR
|
1405001WL002582
|
IDREES AHMAD MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040245
|
|
IDREES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-001-036-00199000/480
(Litter)
|
1405001000NRG24051020230048751
|
05/10/2023
|
IDREES AHMAD MIR
|
1405001WL002582
|
IDREES AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040246
|
|
IDREES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-001-036-00199000/484
(Litter)
|
1405001000NRG24051020230048754
|
05/10/2023
|
AAMIR UL MAROOF
|
1405001WL002582
|
AAMIR UL MAROOF
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040257
|
|
Mr. AAMIR UL MAROOF S/O MOHD AMIN WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
LITTER
|
JK-05-001-036-00199000/484
(Litter)
|
1405001000NRG24051020230048755
|
05/10/2023
|
AAMIR UL MAROOF
|
1405001WL002582
|
AAMIR UL MAROOF
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040258
|
|
Mr. AAMIR UL MAROOF S/O MOHD AMIN WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
LITTER
|
JK-05-001-036-00199000/487
(Litter)
|
1405001000NRG24051020230048756
|
05/10/2023
|
GH HASSAN MIR
|
1405001WL002582
|
GH HASSAN MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040249
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-001-036-00199000/487
(Litter)
|
1405001000NRG24051020230048757
|
05/10/2023
|
GH HASSAN MIR
|
1405001WL002582
|
GH HASSAN MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040250
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-001-036-00199000/488
(Litter)
|
1405001000NRG24051020230048758
|
05/10/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL002582
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040225
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-001-036-00199000/488
(Litter)
|
1405001000NRG24051020230048759
|
05/10/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL002582
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040226
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-001-036-00199000/494
(Litter)
|
1405001000NRG24051020230048760
|
05/10/2023
|
ROUF AHMAD WANI
|
1405001WL002582
|
ROUF AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040231
|
|
MOHD ROUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-001-036-00199000/494
(Litter)
|
1405001000NRG24051020230048761
|
05/10/2023
|
ROUF AHMAD WANI
|
1405001WL002582
|
ROUF AHMAD WANI
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040232
|
|
MOHD ROUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-001-036-00199000/497
(Litter)
|
1405001000NRG24051020230048762
|
05/10/2023
|
ABU IMTIYAZ MIR
|
1405001WL002582
|
ABU IMTIYAZ MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040235
|
|
ABU IMTAYAZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LITTER
|
JK-05-001-036-00199000/497
(Litter)
|
1405001000NRG24051020230048763
|
05/10/2023
|
ABU IMTIYAZ MIR
|
1405001WL002582
|
ABU IMTIYAZ MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040236
|
|
ABU IMTAYAZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LITTER
|
JK-05-001-036-00199000/513
(Litter)
|
1405001000NRG24051020230048764
|
05/10/2023
|
MOHD IMRAN WANI
|
1405001WL002582
|
MOHD IMRAN WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040229
|
|
MOHMMAD IMRAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LITTER
|
JK-05-001-036-00199000/513
(Litter)
|
1405001000NRG24051020230048765
|
05/10/2023
|
MOHD IMRAN WANI
|
1405001WL002582
|
MOHD IMRAN WANI
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040230
|
|
MOHMMAD IMRAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LITTER
|
JK-05-001-036-00199000/529
(Litter)
|
1405001000NRG24051020230048770
|
05/10/2023
|
MOHSIN NAB
|
1405001WL002582
|
MOHSIN NAB
|
00200
|
JAKA0LITTER
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230040247
|
|
MOHSAIN UN NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LITTER
|
JK-05-001-036-00199000/529
(Litter)
|
1405001000NRG24051020230048771
|
05/10/2023
|
MOHSIN NAB
|
1405001WL002582
|
MOHSIN NAB
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040248
|
|
MOHSAIN UN NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LITTER
|
JK-05-001-036-00199000/551
(Litter)
|
1405001000NRG24051020230048778
|
05/10/2023
|
FAROOQ AKRAM MIR
|
1405001WL002582
|
FAROOQ AKRAM MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040267
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LITTER
|
JK-05-001-036-00199000/551
(Litter)
|
1405001000NRG24051020230048779
|
05/10/2023
|
FAROOQ AKRAM MIR
|
1405001WL002582
|
FAROOQ AKRAM MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040268
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LITTER
|
JK-05-001-036-00199000/552
(Litter)
|
1405001000NRG24051020230048780
|
05/10/2023
|
MOHD MAQBOOL MIR
|
1405001WL002582
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040243
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LITTER
|
JK-05-001-036-00199000/552
(Litter)
|
1405001000NRG24051020230048781
|
05/10/2023
|
MOHD MAQBOOL MIR
|
1405001WL002582
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040244
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LITTER
|
JK-05-001-036-00199000/566
(Litter)
|
1405001000NRG24051020230048782
|
05/10/2023
|
NAZIR AHMAD WANI
|
1405001WL002582
|
NAZIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040239
|
|
NAZIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LITTER
|
JK-05-001-036-00199000/566
(Litter)
|
1405001000NRG24051020230048783
|
05/10/2023
|
NAZIR AHMAD WANI
|
1405001WL002582
|
NAZIR AHMAD WANI
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040240
|
|
NAZIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LITTER
|
JK-05-001-036-00199000/569
(Litter)
|
1405001000NRG24051020230048784
|
05/10/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL002582
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040237
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LITTER
|
JK-05-001-036-00199000/569
(Litter)
|
1405001000NRG24051020230048785
|
05/10/2023
|
MUSHTAQ AHMAD MIR
|
1405001WL002582
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040238
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LITTER
|
JK-05-001-036-00199000/89
(Litter)
|
1405001000NRG24051020230048786
|
05/10/2023
|
GH HASSAN SOFI
|
1405001WL002582
|
GH HASSAN SOFI
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040261
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LITTER
|
JK-05-001-036-00199000/89
(Litter)
|
1405001000NRG24051020230048787
|
05/10/2023
|
GH HASSAN SOFI
|
1405001WL002582
|
GH HASSAN SOFI
|
00200
|
JAKA0LITTER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040262
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100772
|
100772
|
|
|
|
|
|
|
|
|
47
|
LITTER
|
JK-05-001-036-00199000/537
(Litter)
|
1405001000NRG24051020230048776
|
05/10/2023
|
BASHIR AHMAD MIR
|
1405001WL002582
|
BASHIR AHMAD MIR
|
00200
|
JAKA0PATHER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040223
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LITTER
|
JK-05-001-036-00199000/537
(Litter)
|
1405001000NRG24051020230048777
|
05/10/2023
|
BASHIR AHMAD MIR
|
1405001WL002582
|
BASHIR AHMAD MIR
|
00200
|
JAKA0PATHER
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040224
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
49
|
LITTER
|
JK-05-001-036-00199000/481
(Litter)
|
1405001000NRG24051020230048752
|
05/10/2023
|
TARIQ AHMAD BHAT
|
1405001WL002582
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0WACHII
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230040259
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LITTER
|
JK-05-001-036-00199000/481
(Litter)
|
1405001000NRG24051020230048753
|
05/10/2023
|
TARIQ AHMAD BHAT
|
1405001WL002582
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0WACHII
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230040260
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109556
|
109556
|
|
|
|
|
|
|
|