|
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
|
Balakote
|
JK-11-006-013-001/185
(NAKAMAJRI MIDDLE)
|
1411006013NRG24160120240201469
|
17/01/2024
|
Rashied Begum
|
1411006013WL042499
|
Rashied Begum
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034596
|
|
RASHID BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-013-001/125
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199066
|
17/01/2024
|
Shahjahan
|
1411006013WL041955
|
Shahjahan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034554
|
|
SHAH JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-013-001/125
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199067
|
17/01/2024
|
Tanvir Ahmed SO Shah Johan
|
1411006013WL041955
|
Tanvir Ahmed SO Shah Johan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034592
|
|
TANWIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-013-001/130
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199068
|
17/01/2024
|
Mohd Bashir
|
1411006013WL041955
|
Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034562
|
|
MOHD BASHIR SO SH SATARRA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-013-001/133
(NAKAMAJRI MIDDLE)
|
1411006013NRG24160120240201468
|
17/01/2024
|
Mohd Nayaz Khan
|
1411006013WL042498
|
Mohd Nayaz Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240034561
|
|
MOHD NAYAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-013-001/143
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199069
|
17/01/2024
|
Shafaqat Hamied SOAbdul Hamied
|
1411006013WL041955
|
Shafaqat Hamied SOAbdul Hamied
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034556
|
|
SHAFQAT HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-013-001/147
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199091
|
17/01/2024
|
Nazia Kouser WO Zubir Hussain
|
1411006013WL041961
|
Nazia Kouser WO Zubir Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034588
|
|
NAZIA KOUSAR WO ZABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-013-001/147
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199090
|
17/01/2024
|
Zabir Hussain
|
1411006013WL041961
|
Zabir Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034555
|
|
ZABIR HUSSAIN SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-013-001/149
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199110
|
17/01/2024
|
Aftab Ahmed
|
1411006013WL041964
|
Aftab Ahmed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240034563
|
|
AFTAB AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-013-001/149
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199111
|
17/01/2024
|
Aftab Ahmed
|
1411006013WL041964
|
Aftab Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240034564
|
|
AFTAB AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-013-001/149
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199112
|
17/01/2024
|
Aftab Ahmed
|
1411006013WL041964
|
Aftab Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034565
|
|
AFTAB AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-013-001/151
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199070
|
17/01/2024
|
Rabina Akhter WO Mohd Shafi
|
1411006013WL041955
|
Rabina Akhter WO Mohd Shafi
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034589
|
|
RABINA AKHTAR WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-013-001/172
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199078
|
17/01/2024
|
Rizwana Mustafa WO Kabir Ahmed Khan
|
1411006013WL041958
|
Rizwana Mustafa WO Kabir Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240034575
|
|
RIZWANA MUSTAFA WO KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-013-001/177
(NAKAMAJRI MIDDLE)
|
1411006013NRG24160120240201470
|
17/01/2024
|
Zakia Begum WO Mohd Qayoom Khan
|
1411006013WL042500
|
Zakia Begum WO Mohd Qayoom Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034583
|
|
ZAKIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-013-001/182
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199092
|
17/01/2024
|
Manawar Hussain
|
1411006013WL041961
|
Manawar Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034560
|
|
MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-013-001/183
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199093
|
17/01/2024
|
Gulnaz Ahmed
|
1411006013WL041961
|
Gulnaz Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034559
|
|
GULNAZ AHMED SO SH MOHD ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-013-001/183
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199094
|
17/01/2024
|
Mohd Abdul SO Mithu
|
1411006013WL041961
|
Mohd Abdul SO Mithu
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034552
|
|
MOHD ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-013-001/19
(NAKAMAJRI MIDDLE)
|
1411006013NRG24160120240201471
|
17/01/2024
|
Mohd Akber S O Sher Mohd
|
1411006013WL042501
|
Mohd Akber S O Sher Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240034557
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-013-001/195
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199113
|
17/01/2024
|
Rameez Ahmed Khan SO Zamood Khan
|
1411006013WL041964
|
Rameez Ahmed Khan SO Zamood Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034576
|
|
RAMEEZ RAJA SO ZAMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-013-001/195
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199114
|
17/01/2024
|
Rameez Ahmed Khan SO Zamood Khan
|
1411006013WL041964
|
Rameez Ahmed Khan SO Zamood Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240034577
|
|
RAMEEZ RAJA SO ZAMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-013-001/195
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199115
|
17/01/2024
|
Rameez Ahmed Khan SO Zamood Khan
|
1411006013WL041964
|
Rameez Ahmed Khan SO Zamood Khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240034578
|
|
RAMEEZ RAJA SO ZAMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-013-001/202
(NAKAMAJRI MIDDLE)
|
1411006013NRG24160120240201476
|
17/01/2024
|
Mohd Iqbal Khan SO Faqir Ullaha Khan
|
1411006013WL042503
|
Mohd Iqbal Khan SO Faqir Ullaha Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240034581
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-013-001/202
(NAKAMAJRI MIDDLE)
|
1411006013NRG24160120240201477
|
17/01/2024
|
Mohd Iqbal Khan SO Faqir Ullaha Khan
|
1411006013WL042503
|
Mohd Iqbal Khan SO Faqir Ullaha Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240034582
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-013-001/205
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199079
|
17/01/2024
|
Abdul Rauf SO Parvez Ahmed Khan
|
1411006013WL041958
|
Abdul Rauf SO Parvez Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240034584
|
|
ABDUL RAUF SO SH PARVEZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-013-001/220
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199116
|
17/01/2024
|
Nazmeen
|
1411006013WL041964
|
Nazmeen
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240034569
|
|
NAZMEEN AKHTER DO SH MOHD QURESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-013-001/220
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199117
|
17/01/2024
|
Nazmeen
|
1411006013WL041964
|
Nazmeen
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240034570
|
|
NAZMEEN AKHTER DO SH MOHD QURESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-013-001/220
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199118
|
17/01/2024
|
Nazmeen
|
1411006013WL041964
|
Nazmeen
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034571
|
|
NAZMEEN AKHTER DO SH MOHD QURESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-013-001/241
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199107
|
17/01/2024
|
Sabia Kosser WO Mohd Rashid
|
1411006013WL041963
|
Sabia Kosser WO Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034590
|
|
SOBIA KOSSER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-013-001/26
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199095
|
17/01/2024
|
Sajid Rafiq
|
1411006013WL041962
|
Sajid Rafiq
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240034593
|
|
SAJID RAFIQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-013-001/26
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199096
|
17/01/2024
|
Sajid Rafiq
|
1411006013WL041962
|
Sajid Rafiq
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240034594
|
|
SAJID RAFIQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-013-001/26
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199097
|
17/01/2024
|
Sajid Rafiq
|
1411006013WL041962
|
Sajid Rafiq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034595
|
|
SAJID RAFIQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-013-001/263
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199108
|
17/01/2024
|
Rahoof Ahmed SO Mohd Rafiq
|
1411006013WL041963
|
Rahoof Ahmed SO Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034580
|
|
RAHOOF RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-013-001/270
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199071
|
17/01/2024
|
Naheem Akhter WO Mohd Razaq
|
1411006013WL041955
|
Naheem Akhter WO Mohd Razaq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034579
|
|
NAHIEM AKHTER WO MOHD RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-013-001/286
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199072
|
17/01/2024
|
Mohd Nisar SO Satara
|
1411006013WL041955
|
Mohd Nisar SO Satara
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034550
|
|
MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-013-001/396
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199109
|
17/01/2024
|
Rasila Begum WO Manzoor Hussain
|
1411006013WL041963
|
Rasila Begum WO Manzoor Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034553
|
|
RASILA BEGUM WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-013-001/56
(NAKAMAJRI MIDDLE)
|
1411006013NRG24160120240201467
|
17/01/2024
|
Mohd Taj S O Mohd Hussain
|
1411006013WL042497
|
Mohd Taj S O Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240034551
|
|
MOHD TAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-013-001/562
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199098
|
17/01/2024
|
Arshana Kouser DO Mohd Razaq Khan
|
1411006013WL041962
|
Arshana Kouser DO Mohd Razaq Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034566
|
|
ARSHANA KOUSER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-013-001/562
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199099
|
17/01/2024
|
Arshana Kouser DO Mohd Razaq Khan
|
1411006013WL041962
|
Arshana Kouser DO Mohd Razaq Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240034567
|
|
ARSHANA KOUSER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-013-001/562
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199100
|
17/01/2024
|
Arshana Kouser DO Mohd Razaq Khan
|
1411006013WL041962
|
Arshana Kouser DO Mohd Razaq Khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240034568
|
|
ARSHANA KOUSER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-013-001/567
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199101
|
17/01/2024
|
Mohd Sayeed
|
1411006013WL041962
|
Mohd Sayeed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240034587
|
|
MOHD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-013-001/567
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199103
|
17/01/2024
|
Mohd Sayeed
|
1411006013WL041962
|
Mohd Sayeed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240034586
|
|
MOHD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-013-001/567
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199105
|
17/01/2024
|
Mohd Sayeed
|
1411006013WL041962
|
Mohd Sayeed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034585
|
|
MOHD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-013-001/567
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199106
|
17/01/2024
|
Zeenat Begum
|
1411006013WL041962
|
Zeenat Begum
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240034574
|
|
ZEENAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-013-001/567
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199104
|
17/01/2024
|
Zeenat Begum
|
1411006013WL041962
|
Zeenat Begum
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240034573
|
|
ZEENAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-013-001/567
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199102
|
17/01/2024
|
Zeenat Begum
|
1411006013WL041962
|
Zeenat Begum
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240034572
|
|
ZEENAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-013-001/61
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199080
|
17/01/2024
|
Hamshirs Bi WO Nayaz Ahmed
|
1411006013WL041958
|
Hamshirs Bi WO Nayaz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240034591
|
|
HAMSHIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-013-001/72
(NAKAMAJRI MIDDLE)
|
1411006013NRG24140120240199081
|
17/01/2024
|
Afraz Ahmed SO Naiz Ahmed
|
1411006013WL041958
|
Afraz Ahmed SO Naiz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240034558
|
|
AFRAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73688
|
73688
|
|
|
|
|
|
|
|
|
48
|
Balakote
|
JK-11-006-013-001/4
(NAKAMAJRI MIDDLE)
|
1411006013NRG24160120240201466
|
17/01/2024
|
Abdul Majeed SO Imam Din
|
1411006013WL042496
|
Abdul Majeed SO Imam Din
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240034549
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77104
|
77104
|
|
|
|
|
|
|
|