|
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
|
RAMBAN
|
JK-09-003-031-001/102
()
|
1409003000NRG24150620230001836
|
21/06/2023
|
VIJAY KUMAR
|
1409003WL000738
|
VIJAY KUMAR
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126969
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMBAN
|
JK-09-003-031-001/102
()
|
1409003000NRG24160620230002306
|
21/06/2023
|
VIJAY KUMAR
|
1409003WL000878
|
VIJAY KUMAR
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126970
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMBAN
|
JK-09-003-031-001/110-B
()
|
1409003000NRG24160620230002354
|
21/06/2023
|
Darshana Devi
|
1409003WL000882
|
Darshana Devi
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126968
|
|
DARSHANA DEVI DO JAGAN NASLF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-031-001/129
()
|
1409003000NRG24170620230002465
|
21/06/2023
|
MOHD FAROOQ
|
1409003WL000900
|
MOHD FAROOQ
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240126966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAMBAN
|
JK-09-003-031-001/129
()
|
1409003000NRG24170620230002467
|
21/06/2023
|
MOHD FAROOQ
|
1409003WL000900
|
MOHD FAROOQ
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240126967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAMBAN
|
JK-09-003-031-001/196
()
|
1409003000NRG24160620230002334
|
21/06/2023
|
FAROOQ AHMED
|
1409003WL000880
|
FAROOQ AHMED
|
00200
|
JAKA0BATOTE
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240127018
|
|
FAROOQ AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-031-001/196
()
|
1409003000NRG24160620230002335
|
21/06/2023
|
FAROOQ AHMED
|
1409003WL000880
|
FAROOQ AHMED
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127017
|
|
FAROOQ AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-031-001/197
()
|
1409003000NRG24160620230002336
|
21/06/2023
|
SHAHEEN AHMED
|
1409003WL000881
|
SHAHEEN AHMED
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126975
|
|
SHAHAIN AHMED SO GULAM QADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-031-001/197
()
|
1409003000NRG24160620230002337
|
21/06/2023
|
SHAHEEN AHMED
|
1409003WL000881
|
SHAHEEN AHMED
|
00200
|
JAKA0BATOTE
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240126976
|
|
SHAHAIN AHMED SO GULAM QADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-031-001/273
()
|
1409003000NRG24160620230002340
|
21/06/2023
|
SHABIR AHMED
|
1409003WL000881
|
SHABIR AHMED
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126991
|
|
SHABER AHMED NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-031-001/273
()
|
1409003000NRG24160620230002341
|
21/06/2023
|
SHABIR AHMED
|
1409003WL000881
|
SHABIR AHMED
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126992
|
|
SHABER AHMED NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-031-001/304
()
|
1409003000NRG24160620230002342
|
21/06/2023
|
Mohd Iqbal
|
1409003WL000881
|
Mohd Iqbal
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126987
|
|
MOHD IQBAL SO ABDUL JABBAFR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-031-001/304
()
|
1409003000NRG24160620230002344
|
21/06/2023
|
Mohd Iqbal
|
1409003WL000881
|
Mohd Iqbal
|
00200
|
JAKA0BATOTE
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240126988
|
|
MOHD IQBAL SO ABDUL JABBAFR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-031-001/304
()
|
1409003000NRG24160620230002345
|
21/06/2023
|
Shama Begum
|
1409003WL000881
|
Shama Begum
|
00200
|
JAKA0BATOTE
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240126978
|
|
SHAMMA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-031-001/304
()
|
1409003000NRG24160620230002343
|
21/06/2023
|
Shama Begum
|
1409003WL000881
|
Shama Begum
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126977
|
|
SHAMMA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-031-001/322
()
|
1409003000NRG24170620230002429
|
21/06/2023
|
Naresh Kumar
|
1409003WL000895
|
Naresh Kumar
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126973
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-031-001/322
()
|
1409003000NRG24170620230002430
|
21/06/2023
|
Naresh Kumar
|
1409003WL000895
|
Naresh Kumar
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126974
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-031-001/336
()
|
1409003000NRG24160620230002362
|
21/06/2023
|
Ghulam Mohd
|
1409003WL000882
|
Ghulam Mohd
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126964
|
|
GHULAM MOHD SO ABKAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-031-001/336
()
|
1409003000NRG24160620230002363
|
21/06/2023
|
Ghulam Mohd
|
1409003WL000882
|
Ghulam Mohd
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126965
|
|
GHULAM MOHD SO ABKAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-031-001/445
()
|
1409003000NRG24160620230002365
|
21/06/2023
|
SHAKEELA BEGUM
|
1409003WL000883
|
SHAKEELA BEGUM
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240126981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAMBAN
|
JK-09-003-031-001/445
()
|
1409003000NRG24160620230002367
|
21/06/2023
|
SHAKEELA BEGUM
|
1409003WL000883
|
SHAKEELA BEGUM
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240126982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAMBAN
|
JK-09-003-031-001/468
()
|
1409003000NRG24170620230002459
|
21/06/2023
|
Kuldeep kumar
|
1409003WL000899
|
Kuldeep kumar
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126985
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAMBAN
|
JK-09-003-031-001/468
()
|
1409003000NRG24170620230002460
|
21/06/2023
|
Kuldeep kumar
|
1409003WL000899
|
Kuldeep kumar
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126986
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAMBAN
|
JK-09-003-031-001/506
()
|
1409003000NRG24150620230001839
|
21/06/2023
|
Mohd Yaqoob
|
1409003WL000738
|
Mohd Yaqoob
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126971
|
|
MOHD YAQOOB SO SHMOHD MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-031-001/506
()
|
1409003000NRG24160620230002309
|
21/06/2023
|
Mohd Yaqoob
|
1409003WL000878
|
Mohd Yaqoob
|
00200
|
JAKA0BATOTE
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240126972
|
|
MOHD YAQOOB SO SHMOHD MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-031-001/520
()
|
1409003000NRG24170620230002439
|
21/06/2023
|
Dilshada begum
|
1409003WL000896
|
Dilshada begum
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126979
|
|
DILSHAD BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-031-001/520
()
|
1409003000NRG24170620230002440
|
21/06/2023
|
Dilshada begum
|
1409003WL000896
|
Dilshada begum
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126980
|
|
DILSHAD BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-031-001/522
()
|
1409003000NRG24170620230002481
|
21/06/2023
|
Bablu Kumar
|
1409003WL000902
|
Bablu Kumar
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126983
|
|
BABLU KUMAR SO MADRDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-031-001/522
()
|
1409003000NRG24170620230002482
|
21/06/2023
|
Bablu Kumar
|
1409003WL000902
|
Bablu Kumar
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126984
|
|
BABLU KUMAR SO MADRDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-031-001/523
()
|
1409003000NRG24170620230002461
|
21/06/2023
|
Raghu Nath
|
1409003WL000899
|
Raghu Nath
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126989
|
|
Mr. RAGHU NATH
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
RAMBAN
|
JK-09-003-031-001/523
()
|
1409003000NRG24170620230002462
|
21/06/2023
|
Raghu Nath
|
1409003WL000899
|
Raghu Nath
|
00200
|
JAKA0BATOTE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126990
|
|
Mr. RAGHU NATH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108092
|
108092
|
|
|
|
|
|
|
|
|
32
|
RAMBAN
|
JK-09-003-031-001/11-A
()
|
1409003000NRG24170620230002475
|
21/06/2023
|
Ghulam Rasool
|
1409003WL000901
|
Ghulam Rasool
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126999
|
|
GHULAM RASOOL SO HAJI DULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMBAN
|
JK-09-003-031-001/11-A
()
|
1409003000NRG24170620230002476
|
21/06/2023
|
Ghulam Rasool
|
1409003WL000901
|
Ghulam Rasool
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240127000
|
|
GHULAM RASOOL SO HAJI DULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMBAN
|
JK-09-003-031-001/125-A
()
|
1409003000NRG24160620230002356
|
21/06/2023
|
Showket Ali
|
1409003WL000882
|
Showket Ali
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127007
|
|
SHOKET ALI SO MIRZA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMBAN
|
JK-09-003-031-001/125-A
()
|
1409003000NRG24160620230002357
|
21/06/2023
|
Showket Ali
|
1409003WL000882
|
Showket Ali
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127008
|
|
SHOKET ALI SO MIRZA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMBAN
|
JK-09-003-031-001/16-A
()
|
1409003000NRG24170620230002457
|
21/06/2023
|
Davinder Kumar
|
1409003WL000899
|
Davinder Kumar
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240127003
|
|
DAVINDER KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMBAN
|
JK-09-003-031-001/16-A
()
|
1409003000NRG24170620230002458
|
21/06/2023
|
Davinder Kumar
|
1409003WL000899
|
Davinder Kumar
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127004
|
|
DAVINDER KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMBAN
|
JK-09-003-031-001/23-B
()
|
1409003000NRG24170620230002449
|
21/06/2023
|
Pooja Devi
|
1409003WL000898
|
Pooja Devi
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127005
|
|
POOJA DEVI WO SARDARO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMBAN
|
JK-09-003-031-001/23-B
()
|
1409003000NRG24170620230002450
|
21/06/2023
|
Pooja Devi
|
1409003WL000898
|
Pooja Devi
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127006
|
|
POOJA DEVI WO SARDARO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMBAN
|
JK-09-003-031-001/243-A
()
|
1409003000NRG24170620230002427
|
21/06/2023
|
Ab Jabar
|
1409003WL000895
|
Ab Jabar
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127022
|
|
ABDUL JABAR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMBAN
|
JK-09-003-031-001/243-A
()
|
1409003000NRG24170620230002428
|
21/06/2023
|
Ab Jabar
|
1409003WL000895
|
Ab Jabar
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127021
|
|
ABDUL JABAR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMBAN
|
JK-09-003-031-001/454
()
|
1409003000NRG24170620230002441
|
21/06/2023
|
Jeet Ram
|
1409003WL000897
|
Jeet Ram
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127009
|
|
JEET RAM SO ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMBAN
|
JK-09-003-031-001/454
()
|
1409003000NRG24170620230002442
|
21/06/2023
|
Jeet Ram
|
1409003WL000897
|
Jeet Ram
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127010
|
|
JEET RAM SO ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
RAMBAN
|
JK-09-003-031-001/493
()
|
1409003000NRG24170620230002469
|
21/06/2023
|
Noori begum
|
1409003WL000900
|
Noori begum
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127011
|
|
NOORI WO DAWOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
RAMBAN
|
JK-09-003-031-001/493
()
|
1409003000NRG24170620230002470
|
21/06/2023
|
Noori begum
|
1409003WL000900
|
Noori begum
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240127012
|
|
NOORI WO DAWOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
RAMBAN
|
JK-09-003-031-001/505
()
|
1409003000NRG24160620230002308
|
21/06/2023
|
Mohd Farooq
|
1409003WL000878
|
Mohd Farooq
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127001
|
|
MR MOHD FAROOQ SO MOHD MIRZA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMBAN
|
JK-09-003-031-001/505
()
|
1409003000NRG24150620230001838
|
21/06/2023
|
Mohd Farooq
|
1409003WL000738
|
Mohd Farooq
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127002
|
|
MR MOHD FAROOQ SO MOHD MIRZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
48
|
RAMBAN
|
JK-09-003-031-001/354
()
|
1409003000NRG24170620230002437
|
21/06/2023
|
Zubair Ahmed
|
1409003WL000896
|
Zubair Ahmed
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126993
|
|
ZUBAIR AHMED SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
RAMBAN
|
JK-09-003-031-001/354
()
|
1409003000NRG24170620230002438
|
21/06/2023
|
Zubair Ahmed
|
1409003WL000896
|
Zubair Ahmed
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126994
|
|
ZUBAIR AHMED SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
50
|
RAMBAN
|
JK-09-003-031-001/331
()
|
1409003000NRG24160620230002346
|
21/06/2023
|
Mohd Mansha
|
1409003WL000881
|
Mohd Mansha
|
00349
|
PSIB0000231
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240126997
|
|
MOHD MANSHA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAMBAN
|
JK-09-003-031-001/331
()
|
1409003000NRG24160620230002347
|
21/06/2023
|
Mohd Mansha
|
1409003WL000881
|
Mohd Mansha
|
00349
|
PSIB0000231
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126998
|
|
MOHD MANSHA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAMBAN
|
JK-09-003-031-001/521
()
|
1409003000NRG24170620230002477
|
21/06/2023
|
Ravi Kumar
|
1409003WL000901
|
Ravi Kumar
|
00349
|
PSIB0000231
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126995
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMBAN
|
JK-09-003-031-001/521
()
|
1409003000NRG24170620230002478
|
21/06/2023
|
Ravi Kumar
|
1409003WL000901
|
Ravi Kumar
|
00349
|
PSIB0000231
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240126996
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
54
|
RAMBAN
|
JK-09-003-031-001/110-B
()
|
1409003000NRG24160620230002353
|
21/06/2023
|
Sat Pal
|
1409003WL000882
|
Sat Pal
|
00415
|
SBIN0002307
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127013
|
|
Mr. SAT PAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
55
|
RAMBAN
|
JK-09-003-031-001/110-B
()
|
1409003000NRG24160620230002355
|
21/06/2023
|
Sat Pal
|
1409003WL000882
|
Sat Pal
|
00415
|
SBIN0002307
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240127014
|
|
Mr. SAT PAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
56
|
RAMBAN
|
JK-09-003-031-001/179
()
|
1409003000NRG24170620230002445
|
21/06/2023
|
DES RAJ
|
1409003WL000898
|
DES RAJ
|
00415
|
SBIN0002307
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240127020
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMBAN
|
JK-09-003-031-001/179
()
|
1409003000NRG24170620230002447
|
21/06/2023
|
DES RAJ
|
1409003WL000898
|
DES RAJ
|
00415
|
SBIN0002307
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127019
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMBAN
|
JK-09-003-031-001/242
()
|
1409003000NRG24160620230002358
|
21/06/2023
|
MOHD RAMZAN
|
1409003WL000882
|
MOHD RAMZAN
|
00415
|
SBIN0002307
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240127015
|
|
MOHAMMAD RAMZAN SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
RAMBAN
|
JK-09-003-031-001/242
()
|
1409003000NRG24160620230002359
|
21/06/2023
|
MOHD RAMZAN
|
1409003WL000882
|
MOHD RAMZAN
|
00415
|
SBIN0002307
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240127016
|
|
MOHAMMAD RAMZAN SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205448
|
205448
|
|
|
|
|
|
|
|