|
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-05-003-055-00170800/106
(Gutroo)
|
1405003000NRG24190120240095106
|
19/01/2024
|
Atiqa
|
1405003WL006307
|
Atiqa
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240036450
|
|
ATIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-055-00170800/106
(Gutroo)
|
1405003000NRG24190120240095136
|
19/01/2024
|
Atiqa
|
1405003WL006308
|
Atiqa
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036451
|
|
ATIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-055-00170800/163
(Gutroo)
|
1405003000NRG24190120240095141
|
19/01/2024
|
Haseena Banoo
|
1405003WL006308
|
Haseena Banoo
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240034770
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-055-00170800/163
(Gutroo)
|
1405003000NRG24190120240095111
|
19/01/2024
|
Haseena Banoo
|
1405003WL006307
|
Haseena Banoo
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240034771
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-055-00170800/178
(Gutroo)
|
1405003000NRG24190120240095113
|
19/01/2024
|
Yar Mohammad
|
1405003WL006307
|
Yar Mohammad
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036452
|
|
YAR MOHD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-055-00170800/178
(Gutroo)
|
1405003000NRG24190120240095143
|
19/01/2024
|
Yar Mohammad
|
1405003WL006308
|
Yar Mohammad
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240036453
|
|
YAR MOHD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-055-00170800/190
(Gutroo)
|
1405003000NRG24190120240095119
|
19/01/2024
|
Gh Mohi Ud Din Mir
|
1405003WL006307
|
Gh Mohi Ud Din Mir
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240034765
|
|
GH MOHI UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-055-00170800/190
(Gutroo)
|
1405003000NRG24190120240095149
|
19/01/2024
|
Gh Mohi Ud Din Mir
|
1405003WL006308
|
Gh Mohi Ud Din Mir
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240034764
|
|
GH MOHI UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARPAL
|
JK-05-003-055-00170800/212
(Gutroo)
|
1405003000NRG24190120240095152
|
19/01/2024
|
Gh Mohd
|
1405003WL006308
|
Gh Mohd
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240034769
|
|
GULAM MOHD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-055-00170800/212
(Gutroo)
|
1405003000NRG24190120240095122
|
19/01/2024
|
Gh Mohd
|
1405003WL006307
|
Gh Mohd
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240034768
|
|
GULAM MOHD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-055-00170800/224
(Gutroo)
|
1405003000NRG24190120240095125
|
19/01/2024
|
fatima banoo
|
1405003WL006307
|
fatima banoo
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240034766
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-055-00170800/224
(Gutroo)
|
1405003000NRG24190120240095155
|
19/01/2024
|
fatima banoo
|
1405003WL006308
|
fatima banoo
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240034767
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-055-00170800/44
(Gutroo)
|
1405003000NRG24190120240095156
|
19/01/2024
|
Shahnawaz Ahmad Gojer
|
1405003WL006308
|
Shahnawaz Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036448
|
|
SHAHNAWAYZ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-055-00170800/44
(Gutroo)
|
1405003000NRG24190120240095126
|
19/01/2024
|
Shahnawaz Ahmad Gojer
|
1405003WL006307
|
Shahnawaz Ahmad Gojer
|
00200
|
JAKA0ARIPAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036449
|
|
SHAHNAWAYZ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
15
|
ARPAL
|
JK-05-003-055-00170800/108
(Gutroo)
|
1405003000NRG24190120240095107
|
19/01/2024
|
MOHD Altaf Najar
|
1405003WL006307
|
MOHD Altaf Najar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240034781
|
|
MOHD ALTAF NAJAR SO AB AHAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-055-00170800/108
(Gutroo)
|
1405003000NRG24190120240095137
|
19/01/2024
|
MOHD Altaf Najar
|
1405003WL006308
|
MOHD Altaf Najar
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240034780
|
|
MOHD ALTAF NAJAR SO AB AHAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-055-00170800/109
(Gutroo)
|
1405003000NRG24190120240095138
|
19/01/2024
|
Saleema Akhter
|
1405003WL006308
|
Saleema Akhter
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240036430
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-055-00170800/109
(Gutroo)
|
1405003000NRG24190120240095108
|
19/01/2024
|
Saleema Akhter
|
1405003WL006307
|
Saleema Akhter
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036431
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-055-00170800/112
(Gutroo)
|
1405003000NRG24190120240095109
|
19/01/2024
|
Ab Ahad Wani
|
1405003WL006307
|
Ab Ahad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036440
|
|
AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-055-00170800/112
(Gutroo)
|
1405003000NRG24190120240095139
|
19/01/2024
|
Ab Ahad Wani
|
1405003WL006308
|
Ab Ahad Wani
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036441
|
|
AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-055-00170800/135
(Gutroo)
|
1405003000NRG24190120240095140
|
19/01/2024
|
Fayaz Ahmad Wani
|
1405003WL006308
|
Fayaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036445
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-055-00170800/135
(Gutroo)
|
1405003000NRG24190120240095110
|
19/01/2024
|
Fayaz Ahmad Wani
|
1405003WL006307
|
Fayaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036444
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-055-00170800/163
(Gutroo)
|
1405003000NRG24190120240095112
|
19/01/2024
|
Farooq Ahmad
|
1405003WL006307
|
Farooq Ahmad
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240034772
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-055-00170800/163
(Gutroo)
|
1405003000NRG24190120240095142
|
19/01/2024
|
Farooq Ahmad
|
1405003WL006308
|
Farooq Ahmad
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240034773
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-055-00170800/178
(Gutroo)
|
1405003000NRG24190120240095144
|
19/01/2024
|
Fatima banoo
|
1405003WL006308
|
Fatima banoo
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036425
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-055-00170800/178
(Gutroo)
|
1405003000NRG24190120240095114
|
19/01/2024
|
Fatima banoo
|
1405003WL006307
|
Fatima banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036424
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-055-00170800/181
(Gutroo)
|
1405003000NRG24190120240095115
|
19/01/2024
|
MARYA BANOO
|
1405003WL006307
|
MARYA BANOO
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036457
|
|
MARYAM BANOO WO AB HAMID GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-055-00170800/181
(Gutroo)
|
1405003000NRG24190120240095145
|
19/01/2024
|
MARYA BANOO
|
1405003WL006308
|
MARYA BANOO
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036456
|
|
MARYAM BANOO WO AB HAMID GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-055-00170800/182
(Gutroo)
|
1405003000NRG24190120240095146
|
19/01/2024
|
Shams Din Gojer
|
1405003WL006308
|
Shams Din Gojer
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036437
|
|
SHAMAS DIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-055-00170800/182
(Gutroo)
|
1405003000NRG24190120240095116
|
19/01/2024
|
Shams Din Gojer
|
1405003WL006307
|
Shams Din Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036436
|
|
SHAMAS DIN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-055-00170800/186
(Gutroo)
|
1405003000NRG24190120240095117
|
19/01/2024
|
mohd yousuf dar
|
1405003WL006307
|
mohd yousuf dar
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240036427
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-055-00170800/186
(Gutroo)
|
1405003000NRG24190120240095147
|
19/01/2024
|
mohd yousuf dar
|
1405003WL006308
|
mohd yousuf dar
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036426
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-055-00170800/190
(Gutroo)
|
1405003000NRG24190120240095148
|
19/01/2024
|
RAFIQA BANOO
|
1405003WL006308
|
RAFIQA BANOO
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036432
|
|
RIFAQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-055-00170800/190
(Gutroo)
|
1405003000NRG24190120240095118
|
19/01/2024
|
RAFIQA BANOO
|
1405003WL006307
|
RAFIQA BANOO
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240036433
|
|
RIFAQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-055-00170800/194
(Gutroo)
|
1405003000NRG24190120240095120
|
19/01/2024
|
Haleema
|
1405003WL006307
|
Haleema
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036423
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-055-00170800/194
(Gutroo)
|
1405003000NRG24190120240095150
|
19/01/2024
|
Haleema
|
1405003WL006308
|
Haleema
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240034786
|
|
HALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-055-00170800/21
(Gutroo)
|
1405003000NRG24190120240095151
|
19/01/2024
|
Bilal Ahmad Mir
|
1405003WL006308
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036443
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-055-00170800/21
(Gutroo)
|
1405003000NRG24190120240095121
|
19/01/2024
|
Bilal Ahmad Mir
|
1405003WL006307
|
Bilal Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036442
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-055-00170800/216
(Gutroo)
|
1405003000NRG24190120240095123
|
19/01/2024
|
Shiraz Ahmad ahanger
|
1405003WL006307
|
Shiraz Ahmad ahanger
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240034774
|
|
SHEERAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-055-00170800/216
(Gutroo)
|
1405003000NRG24190120240095153
|
19/01/2024
|
Shiraz Ahmad ahanger
|
1405003WL006308
|
Shiraz Ahmad ahanger
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240034775
|
|
SHEERAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-055-00170800/224
(Gutroo)
|
1405003000NRG24190120240095154
|
19/01/2024
|
NAZIR AHMAD GOJER
|
1405003WL006308
|
NAZIR AHMAD GOJER
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036459
|
|
NAZIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-055-00170800/224
(Gutroo)
|
1405003000NRG24190120240095124
|
19/01/2024
|
NAZIR AHMAD GOJER
|
1405003WL006307
|
NAZIR AHMAD GOJER
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036458
|
|
NAZIR AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-055-00170800/47
(Gutroo)
|
1405003000NRG24190120240095128
|
19/01/2024
|
Khatooni
|
1405003WL006307
|
Khatooni
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036434
|
|
KHATOONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-055-00170800/47
(Gutroo)
|
1405003000NRG24190120240095158
|
19/01/2024
|
Khatooni
|
1405003WL006308
|
Khatooni
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036435
|
|
KHATOONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-055-00170800/48
(Gutroo)
|
1405003000NRG24190120240095159
|
19/01/2024
|
Fazlia Gojer
|
1405003WL006308
|
Fazlia Gojer
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036438
|
|
FAZIL DIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARPAL
|
JK-05-003-055-00170800/48
(Gutroo)
|
1405003000NRG24190120240095129
|
19/01/2024
|
Fazlia Gojer
|
1405003WL006307
|
Fazlia Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036439
|
|
FAZIL DIN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ARPAL
|
JK-05-003-055-00170800/48
(Gutroo)
|
1405003000NRG24190120240095130
|
19/01/2024
|
RAFIQA BANOO
|
1405003WL006307
|
RAFIQA BANOO
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240034776
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARPAL
|
JK-05-003-055-00170800/48
(Gutroo)
|
1405003000NRG24190120240095160
|
19/01/2024
|
RAFIQA BANOO
|
1405003WL006308
|
RAFIQA BANOO
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240034777
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARPAL
|
JK-05-003-055-00170800/52
(Gutroo)
|
1405003000NRG24190120240095161
|
19/01/2024
|
Zeenam
|
1405003WL006308
|
Zeenam
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240034779
|
|
ZEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ARPAL
|
JK-05-003-055-00170800/52
(Gutroo)
|
1405003000NRG24190120240095131
|
19/01/2024
|
Zeenam
|
1405003WL006307
|
Zeenam
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240034778
|
|
ZEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ARPAL
|
JK-05-003-055-00170800/75
(Gutroo)
|
1405003000NRG24190120240095133
|
19/01/2024
|
Begum Jaan
|
1405003WL006307
|
Begum Jaan
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240034782
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARPAL
|
JK-05-003-055-00170800/75
(Gutroo)
|
1405003000NRG24190120240095163
|
19/01/2024
|
Begum Jaan
|
1405003WL006308
|
Begum Jaan
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240034783
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ARPAL
|
JK-05-003-055-00170800/75
(Gutroo)
|
1405003000NRG24190120240095162
|
19/01/2024
|
Gh Hassan Gojer
|
1405003WL006308
|
Gh Hassan Gojer
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036446
|
|
GHULAM HASSAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ARPAL
|
JK-05-003-055-00170800/75
(Gutroo)
|
1405003000NRG24190120240095132
|
19/01/2024
|
Gh Hassan Gojer
|
1405003WL006307
|
Gh Hassan Gojer
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240036447
|
|
GHULAM HASSAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ARPAL
|
JK-05-003-055-00170800/77
(Gutroo)
|
1405003000NRG24190120240095134
|
19/01/2024
|
Mst. Ashiya Begum
|
1405003WL006307
|
Mst. Ashiya Begum
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240034785
|
|
ASHIAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ARPAL
|
JK-05-003-055-00170800/77
(Gutroo)
|
1405003000NRG24190120240095164
|
19/01/2024
|
Mst. Ashiya Begum
|
1405003WL006308
|
Mst. Ashiya Begum
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240034784
|
|
ASHIAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ARPAL
|
JK-05-003-055-00170800/84
(Gutroo)
|
1405003000NRG24190120240095165
|
19/01/2024
|
Rafiqa Banoo
|
1405003WL006308
|
Rafiqa Banoo
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036428
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ARPAL
|
JK-05-003-055-00170800/84
(Gutroo)
|
1405003000NRG24190120240095135
|
19/01/2024
|
Rafiqa Banoo
|
1405003WL006307
|
Rafiqa Banoo
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036429
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123464
|
123464
|
|
|
|
|
|
|
|
|
59
|
ARPAL
|
JK-05-003-055-00170800/47
(Gutroo)
|
1405003000NRG24190120240095127
|
19/01/2024
|
GANI GOJER
|
1405003WL006307
|
GANI GOJER
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240036455
|
|
GANI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ARPAL
|
JK-05-003-055-00170800/47
(Gutroo)
|
1405003000NRG24190120240095157
|
19/01/2024
|
GANI GOJER
|
1405003WL006308
|
GANI GOJER
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036454
|
|
GANI GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168360
|
168360
|
|
|
|
|
|
|
|