|
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-22-002-004-001/1
(Pahilipora A )
|
1422002000NRG24071120230179990
|
11/11/2023
|
MUNSHI AHMAD AWAN
|
1422002WL012279
|
MUNSHI AHMAD AWAN
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240003137
|
|
MUNSHI AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-004-001/116
(Pahilipora A )
|
1422002000NRG24071120230179957
|
11/11/2023
|
Mukhter Awan
|
1422002WL012276
|
Mukhter Awan
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240003104
|
|
MUKHTAR AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-004-001/170
(Pahilipora A )
|
1422002000NRG24071120230179992
|
11/11/2023
|
FAREEDA AKHTER
|
1422002WL012279
|
FAREEDA AKHTER
|
00200
|
JAKA0KELLER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240003094
|
|
FAREEDA WO SHOWKET AH KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-004-001/198
(Pahilipora A )
|
1422002000NRG24101120230182109
|
11/11/2023
|
Zareena
|
1422002WL012445
|
Zareena
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003133
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-004-001/198
(Pahilipora A )
|
1422002000NRG24101120230182110
|
11/11/2023
|
Zareena
|
1422002WL012445
|
Zareena
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003132
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-004-001/199
(Pahilipora A )
|
1422002000NRG24101120230182111
|
11/11/2023
|
Fareeda
|
1422002WL012445
|
Fareeda
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003135
|
|
FAREEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-004-001/199
(Pahilipora A )
|
1422002000NRG24101120230182112
|
11/11/2023
|
Fareeda
|
1422002WL012445
|
Fareeda
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003134
|
|
FAREEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-004-001/202
(Pahilipora A )
|
1422002000NRG24101120230182556
|
11/11/2023
|
Arshid Ahmad
|
1422002WL012471
|
Arshid Ahmad
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240003138
|
|
Mr. ARSHAD AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Keller
|
JK-22-002-004-001/209
(Pahilipora A )
|
1422002000NRG24101120230182558
|
11/11/2023
|
NAZIR AHMAD
|
1422002WL012471
|
NAZIR AHMAD
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003095
|
|
NAZIR AHMAD AWAN SO LAALDIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-004-001/209
(Pahilipora A )
|
1422002000NRG24101120230182559
|
11/11/2023
|
NAZIR AHMAD
|
1422002WL012471
|
NAZIR AHMAD
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003096
|
|
NAZIR AHMAD AWAN SO LAALDIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Keller
|
JK-22-002-004-001/222
(Pahilipora A )
|
1422002000NRG24101120230182560
|
11/11/2023
|
M Rafiq awan
|
1422002WL012471
|
M Rafiq awan
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003129
|
|
RAFIQ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Keller
|
JK-22-002-004-001/222
(Pahilipora A )
|
1422002000NRG24101120230182561
|
11/11/2023
|
M Rafiq awan
|
1422002WL012471
|
M Rafiq awan
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003130
|
|
RAFIQ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Keller
|
JK-22-002-004-001/229
(Pahilipora A )
|
1422002000NRG24101120230182562
|
11/11/2023
|
RAZIYA
|
1422002WL012471
|
RAZIYA
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003099
|
|
RAZIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Keller
|
JK-22-002-004-001/23
(Pahilipora A )
|
1422002000NRG24101120230182115
|
11/11/2023
|
HABIB AWAN
|
1422002WL012445
|
HABIB AWAN
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003127
|
|
HABIB AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Keller
|
JK-22-002-004-001/23
(Pahilipora A )
|
1422002000NRG24101120230182116
|
11/11/2023
|
HABIB AWAN
|
1422002WL012445
|
HABIB AWAN
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003128
|
|
HABIB AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Keller
|
JK-22-002-004-001/238
(Pahilipora A )
|
1422002000NRG24101120230182563
|
11/11/2023
|
Altaf Ahmad Awan
|
1422002WL012471
|
Altaf Ahmad Awan
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003089
|
|
MOHD ALTAF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Keller
|
JK-22-002-004-001/238
(Pahilipora A )
|
1422002000NRG24101120230182564
|
11/11/2023
|
Altaf Ahmad Awan
|
1422002WL012471
|
Altaf Ahmad Awan
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003090
|
|
MOHD ALTAF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Keller
|
JK-22-002-004-001/246
(Pahilipora A )
|
1422002000NRG24101120230182569
|
11/11/2023
|
RIYAZ AHMAD
|
1422002WL012471
|
RIYAZ AHMAD
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003109
|
|
RIYAZ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Keller
|
JK-22-002-004-001/246
(Pahilipora A )
|
1422002000NRG24101120230182570
|
11/11/2023
|
RIYAZ AHMAD
|
1422002WL012471
|
RIYAZ AHMAD
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003110
|
|
RIYAZ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Keller
|
JK-22-002-004-001/256
(Pahilipora A )
|
1422002000NRG24071120230179962
|
11/11/2023
|
Tahira Akhter
|
1422002WL012276
|
Tahira Akhter
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240003091
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Keller
|
JK-22-002-004-001/257
(Pahilipora A )
|
1422002000NRG24071120230179963
|
11/11/2023
|
Shaheen Akhter
|
1422002WL012276
|
Shaheen Akhter
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240003108
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Keller
|
JK-22-002-004-001/26
(Pahilipora A )
|
1422002000NRG24101120230182571
|
11/11/2023
|
NAZIR HUSSAIN AWAN
|
1422002WL012471
|
NAZIR HUSSAIN AWAN
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003131
|
|
NAZEER HUSSAIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Keller
|
JK-22-002-004-001/26
(Pahilipora A )
|
1422002000NRG24101120230182572
|
11/11/2023
|
NAZIR HUSSAIN AWAN
|
1422002WL012471
|
NAZIR HUSSAIN AWAN
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003139
|
|
NAZEER HUSSAIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Keller
|
JK-22-002-004-001/329
(Pahilipora A )
|
1422002000NRG24071120230179993
|
11/11/2023
|
Mohd Aslam
|
1422002WL012279
|
Mohd Aslam
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240003113
|
|
MOHD ASLAM AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Keller
|
JK-22-002-004-001/378
(Pahilipora A )
|
1422002000NRG24101120230182131
|
11/11/2023
|
Bashir Ahmad
|
1422002WL012445
|
Bashir Ahmad
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003087
|
|
BASHEER AHMAD AWAN SO KARIM BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Keller
|
JK-22-002-004-001/378
(Pahilipora A )
|
1422002000NRG24101120230182132
|
11/11/2023
|
Bashir Ahmad
|
1422002WL012445
|
Bashir Ahmad
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003088
|
|
BASHEER AHMAD AWAN SO KARIM BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Keller
|
JK-22-002-004-001/38
(Pahilipora A )
|
1422002000NRG24071120230179994
|
11/11/2023
|
SHABIR AWAN
|
1422002WL012279
|
SHABIR AWAN
|
00200
|
JAKA0KELLER
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240003086
|
|
ZUBAIR AHMAD TEDWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Keller
|
JK-22-002-004-001/510
(Pahilipora A )
|
1422002000NRG24101120230182137
|
11/11/2023
|
Ab Hameed
|
1422002WL012445
|
Ab Hameed
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003122
|
|
AB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Keller
|
JK-22-002-004-001/510
(Pahilipora A )
|
1422002000NRG24101120230182138
|
11/11/2023
|
Ab Hameed
|
1422002WL012445
|
Ab Hameed
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003123
|
|
AB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Keller
|
JK-22-002-004-001/515
(Pahilipora A )
|
1422002000NRG24101120230182139
|
11/11/2023
|
Bashir Ahmad Gorsi
|
1422002WL012445
|
Bashir Ahmad Gorsi
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003097
|
|
BASHIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Keller
|
JK-22-002-004-001/515
(Pahilipora A )
|
1422002000NRG24101120230182140
|
11/11/2023
|
Bashir Ahmad Gorsi
|
1422002WL012445
|
Bashir Ahmad Gorsi
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003098
|
|
BASHIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Keller
|
JK-22-002-004-001/656
(Pahilipora A )
|
1422002000NRG24101120230182143
|
11/11/2023
|
Mohd Hussain Gorsi
|
1422002WL012445
|
Mohd Hussain Gorsi
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003101
|
|
MOHD HUSSAIN GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Keller
|
JK-22-002-004-001/656
(Pahilipora A )
|
1422002000NRG24101120230182144
|
11/11/2023
|
Mohd Hussain Gorsi
|
1422002WL012445
|
Mohd Hussain Gorsi
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003102
|
|
MOHD HUSSAIN GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Keller
|
JK-22-002-004-001/66
(Pahilipora A )
|
1422002000NRG24101120230182573
|
11/11/2023
|
MOHD HUSSAIN
|
1422002WL012471
|
MOHD HUSSAIN
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240003136
|
|
MOHAMMAD HUSSIAN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Keller
|
JK-22-002-004-001/660
(Pahilipora A )
|
1422002000NRG24101120230182145
|
11/11/2023
|
liyaqat Ahmad Awan
|
1422002WL012445
|
liyaqat Ahmad Awan
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003124
|
|
LIYAQAT HUSSAIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Keller
|
JK-22-002-004-001/660
(Pahilipora A )
|
1422002000NRG24101120230182146
|
11/11/2023
|
liyaqat Ahmad Awan
|
1422002WL012445
|
liyaqat Ahmad Awan
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003125
|
|
LIYAQAT HUSSAIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Keller
|
JK-22-002-004-001/663
(Pahilipora A )
|
1422002000NRG24101120230182147
|
11/11/2023
|
Mushtaq Ahmad Koli
|
1422002WL012445
|
Mushtaq Ahmad Koli
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003106
|
|
MUSHTAQ AHMAD KOLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Keller
|
JK-22-002-004-001/663
(Pahilipora A )
|
1422002000NRG24101120230182148
|
11/11/2023
|
Mushtaq Ahmad Koli
|
1422002WL012445
|
Mushtaq Ahmad Koli
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003107
|
|
MUSHTAQ AHMAD KOLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Keller
|
JK-22-002-004-001/665
(Pahilipora A )
|
1422002000NRG24101120230182149
|
11/11/2023
|
Bajeer Hussain
|
1422002WL012445
|
Bajeer Hussain
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003092
|
|
BAJEER HUSSAIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Keller
|
JK-22-002-004-001/665
(Pahilipora A )
|
1422002000NRG24101120230182150
|
11/11/2023
|
Bajeer Hussain
|
1422002WL012445
|
Bajeer Hussain
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003093
|
|
BAJEER HUSSAIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Keller
|
JK-22-002-004-001/671
(Pahilipora A )
|
1422002000NRG24101120230182151
|
11/11/2023
|
Gulshan Akhter
|
1422002WL012445
|
Gulshan Akhter
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003116
|
|
Mrs. GULSHANA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
42
|
Keller
|
JK-22-002-004-001/671
(Pahilipora A )
|
1422002000NRG24101120230182152
|
11/11/2023
|
Gulshan Akhter
|
1422002WL012445
|
Gulshan Akhter
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003117
|
|
Mrs. GULSHANA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
43
|
Keller
|
JK-22-002-004-001/674
(Pahilipora A )
|
1422002000NRG24101120230182153
|
11/11/2023
|
Mohd Yousf Awan
|
1422002WL012445
|
Mohd Yousf Awan
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003111
|
|
MOHD YOUSUF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Keller
|
JK-22-002-004-001/674
(Pahilipora A )
|
1422002000NRG24101120230182154
|
11/11/2023
|
Mohd Yousf Awan
|
1422002WL012445
|
Mohd Yousf Awan
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003112
|
|
MOHD YOUSUF AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Keller
|
JK-22-002-004-001/676
(Pahilipora A )
|
1422002000NRG24101120230182155
|
11/11/2023
|
Riyaz Ahmad Awan
|
1422002WL012445
|
Riyaz Ahmad Awan
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Rejected
|
29/01/2024
|
|
A029240003114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Keller
|
JK-22-002-004-001/676
(Pahilipora A )
|
1422002000NRG24101120230182156
|
11/11/2023
|
Riyaz Ahmad Awan
|
1422002WL012445
|
Riyaz Ahmad Awan
|
00200
|
JAKA0KELLER
|
244
|
244
|
Rejected
|
29/01/2024
|
|
A029240003115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Keller
|
JK-22-002-004-001/677
(Pahilipora A )
|
1422002000NRG24101120230182157
|
11/11/2023
|
Fareeda Akhter
|
1422002WL012445
|
Fareeda Akhter
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003118
|
|
FAREEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Keller
|
JK-22-002-004-001/677
(Pahilipora A )
|
1422002000NRG24101120230182158
|
11/11/2023
|
Fareeda Akhter
|
1422002WL012445
|
Fareeda Akhter
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003119
|
|
FAREEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Keller
|
JK-22-002-004-001/678
(Pahilipora A )
|
1422002000NRG24101120230182159
|
11/11/2023
|
Shabir Ahmad
|
1422002WL012445
|
Shabir Ahmad
|
00200
|
JAKA0KELLER
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240003120
|
|
Mr. SHABIR AHMAD KOLI N/G OFAFROOZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
50
|
Keller
|
JK-22-002-004-001/678
(Pahilipora A )
|
1422002000NRG24101120230182160
|
11/11/2023
|
Shabir Ahmad
|
1422002WL012445
|
Shabir Ahmad
|
00200
|
JAKA0KELLER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240003121
|
|
Mr. SHABIR AHMAD KOLI N/G OFAFROOZA
|
ELLAQUAI DEHATI BANK(607218)
|
|
51
|
Keller
|
JK-22-002-004-001/701
(Pahilipora A )
|
1422002000NRG24071120230179967
|
11/11/2023
|
FAREED AHMAD AWAN
|
1422002WL012276
|
FAREED AHMAD AWAN
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240003126
|
|
FAREED AH AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Keller
|
JK-22-002-004-001/705
(Pahilipora A )
|
1422002000NRG24071120230179969
|
11/11/2023
|
MASRAT
|
1422002WL012276
|
MASRAT
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240003100
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Keller
|
JK-22-002-004-001/709
(Pahilipora A )
|
1422002000NRG24071120230179970
|
11/11/2023
|
MOHD ABBAS AWAN
|
1422002WL012276
|
MOHD ABBAS AWAN
|
00200
|
JAKA0KELLER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A029240003105
|
|
MOHD ABBAS AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Keller
|
JK-22-002-004-001/93
(Pahilipora A )
|
1422002000NRG24101120230182574
|
11/11/2023
|
GULL MOHD AWAN
|
1422002WL012471
|
GULL MOHD AWAN
|
00200
|
JAKA0KELLER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240003085
|
|
GHULAM MOHD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99064
|
99064
|
|
|
|
|
|
|
|
|
55
|
Keller
|
JK-22-002-004-001/693
(Pahilipora A )
|
1422002000NRG24071120230179995
|
11/11/2023
|
AB RASHEED AWAN
|
1422002WL012279
|
AB RASHEED AWAN
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240003103
|
|
ABDUL RASHID AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101992
|
101992
|
|
|
|
|
|
|
|