|
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
|
RAMSOO
|
JK-09-002-001-001/496
()
|
1409002011NRG24200920230075974
|
20/09/2023
|
NASEER AHMED
|
1409002011WL021196
|
NASEER AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449200
|
|
NASEER AHMED BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-011-002/1005
()
|
1409002011NRG24200920230075975
|
20/09/2023
|
FAROOQ AHMED KUMAR
|
1409002011WL021196
|
FAROOQ AHMED KUMAR
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Rejected
|
18/11/2023
|
|
A322230449183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAMSOO
|
JK-09-002-011-002/1009
()
|
1409002011NRG24200920230076037
|
20/09/2023
|
TANVEER AHMED
|
1409002011WL021202
|
TANVEER AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449172
|
|
TANVIR AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-011-002/1012
()
|
1409002011NRG24200920230076029
|
20/09/2023
|
MOHD YOUNIS
|
1409002011WL021201
|
MOHD YOUNIS
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449187
|
|
MOHD YOUNIS SO HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-011-002/1013
()
|
1409002011NRG24200920230076039
|
20/09/2023
|
MUZAFFR AHMED LOHAR
|
1409002011WL021202
|
MUZAFFR AHMED LOHAR
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449185
|
|
MUZAFFER AHMED LOHAR SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-011-002/1020
()
|
1409002011NRG24200920230075998
|
20/09/2023
|
KAKA RAM
|
1409002011WL021198
|
KAKA RAM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449181
|
|
KAKA RAM SO SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-011-002/1024
()
|
1409002011NRG24200920230076000
|
20/09/2023
|
KULBEER SINGH
|
1409002011WL021198
|
KULBEER SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449217
|
|
KULBEER SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMSOO
|
JK-09-002-011-002/1027
()
|
1409002011NRG24200920230076046
|
20/09/2023
|
MOHD AFZAL
|
1409002011WL021203
|
MOHD AFZAL
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449213
|
|
MOHD AFZAL SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-011-002/1055
()
|
1409002011NRG24200920230075987
|
20/09/2023
|
SANTOSHA DEVI
|
1409002011WL021197
|
SANTOSHA DEVI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449206
|
|
SANTOSH DEVI WO TIRATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-011-002/1057
()
|
1409002011NRG24200920230075988
|
20/09/2023
|
PRITAM SINGH
|
1409002011WL021197
|
PRITAM SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449192
|
|
PREETAM SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMSOO
|
JK-09-002-011-002/1061
()
|
1409002011NRG24200920230075990
|
20/09/2023
|
HISHAR SINGH
|
1409002011WL021197
|
HISHAR SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449195
|
|
HOSHAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
RAMSOO
|
JK-09-002-011-002/1061
()
|
1409002011NRG24200920230075991
|
20/09/2023
|
SAKUNJLA DEVI
|
1409002011WL021197
|
SAKUNJLA DEVI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449190
|
|
SAKUNJLA DEVI WO HOSHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-011-002/1101
()
|
1409002011NRG24200920230076030
|
20/09/2023
|
RAGHU NATH
|
1409002011WL021201
|
RAGHU NATH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449196
|
|
RAGHU NATH SO FAQEER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-011-002/1109
()
|
1409002011NRG24200920230076020
|
20/09/2023
|
MOHDISSAQ SHEIKH
|
1409002011WL021200
|
MOHDISSAQ SHEIKH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449177
|
|
MOHD ISSAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-011-002/1116
()
|
1409002011NRG24200920230076002
|
20/09/2023
|
BIKRAM SINGH
|
1409002011WL021198
|
BIKRAM SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449191
|
|
BIKRAM SINGH SO BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMSOO
|
JK-09-002-011-002/1133
()
|
1409002011NRG24200920230076040
|
20/09/2023
|
PAWAN SINGH
|
1409002011WL021202
|
PAWAN SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449180
|
|
PAWAN SINGH SO DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMSOO
|
JK-09-002-011-002/1138
()
|
1409002011NRG24200920230076021
|
20/09/2023
|
PARSHOTUM SINGH
|
1409002011WL021200
|
PARSHOTUM SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449174
|
|
PARSHOTAM SINGH SO PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMSOO
|
JK-09-002-011-002/1163
()
|
1409002011NRG24200920230076048
|
20/09/2023
|
Shafeeq ur rehman
|
1409002011WL021203
|
Shafeeq ur rehman
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449216
|
|
SHAFIQ UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMSOO
|
JK-09-002-011-002/179
()
|
1409002011NRG24200920230076009
|
20/09/2023
|
NASIB SINGH
|
1409002011WL021199
|
NASIB SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449173
|
|
NASEEB SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMSOO
|
JK-09-002-011-002/193
()
|
1409002011NRG24200920230076003
|
20/09/2023
|
SANSAR SINGH
|
1409002011WL021198
|
SANSAR SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449203
|
|
SANSAR SINGH SO HERA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMSOO
|
JK-09-002-011-002/193
()
|
1409002011NRG24200920230076004
|
20/09/2023
|
SIMLA DEVI
|
1409002011WL021198
|
SIMLA DEVI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449182
|
|
SIMLA DEVI WO SANSAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMSOO
|
JK-09-002-011-002/266
()
|
1409002011NRG24200920230076011
|
20/09/2023
|
MOHD TASLEEM
|
1409002011WL021199
|
MOHD TASLEEM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449205
|
|
MOHD TASLEEM SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMSOO
|
JK-09-002-011-002/274
()
|
1409002011NRG24200920230075978
|
20/09/2023
|
REHMATA BEGUM
|
1409002011WL021196
|
REHMATA BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449215
|
|
REMTA BEGUM WO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMSOO
|
JK-09-002-011-002/274
()
|
1409002011NRG24200920230075977
|
20/09/2023
|
SAKHI MOHD
|
1409002011WL021196
|
SAKHI MOHD
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449211
|
|
SHIEKH MOHD SO SUNAHHLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMSOO
|
JK-09-002-011-002/408
()
|
1409002011NRG24200920230076042
|
20/09/2023
|
MOHD RAMZAN
|
1409002011WL021202
|
MOHD RAMZAN
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449212
|
|
MOHD RAMZAN SO SANAULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMSOO
|
JK-09-002-011-002/438
()
|
1409002011NRG24200920230076005
|
20/09/2023
|
FLOUR SINGH
|
1409002011WL021198
|
FLOUR SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449204
|
|
FLOUR SINGH BALI SO MENTH SINGH BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMSOO
|
JK-09-002-011-002/438
()
|
1409002011NRG24200920230076006
|
20/09/2023
|
SHEELA DEVI
|
1409002011WL021198
|
SHEELA DEVI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449186
|
|
SHEELA DEVI WO FLOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMSOO
|
JK-09-002-011-002/450
()
|
1409002011NRG24200920230075995
|
20/09/2023
|
PARBATH SINGH
|
1409002011WL021197
|
PARBATH SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449202
|
|
PARBATH SINGH SO SHIB RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMSOO
|
JK-09-002-011-002/456
()
|
1409002011NRG24200920230076008
|
20/09/2023
|
KASHMARU DEVI
|
1409002011WL021198
|
KASHMARU DEVI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449188
|
|
KASHMMIRU DEVI WO KABAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMSOO
|
JK-09-002-011-002/585
()
|
1409002011NRG24200920230075979
|
20/09/2023
|
GH MOHD
|
1409002011WL021196
|
GH MOHD
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449218
|
|
GHULAM MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMSOO
|
JK-09-002-011-002/604
()
|
1409002011NRG24200920230076012
|
20/09/2023
|
MOHD IIMRAN KUMAR
|
1409002011WL021199
|
MOHD IIMRAN KUMAR
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449198
|
|
MOHD IMRAN KUMHAR S O ABDUL RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMSOO
|
JK-09-002-011-002/645
()
|
1409002011NRG24200920230076033
|
20/09/2023
|
JANA BEGUM
|
1409002011WL021201
|
JANA BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449178
|
|
JANA BEGUM WO SANA ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMSOO
|
JK-09-002-011-002/665
()
|
1409002011NRG24200920230076034
|
20/09/2023
|
HIM RAJ SINGH
|
1409002011WL021201
|
HIM RAJ SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449194
|
|
HIMRAJ SINGH SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMSOO
|
JK-09-002-011-002/690
()
|
1409002011NRG24200920230076055
|
20/09/2023
|
GULSHANA BEGUM
|
1409002011WL021204
|
GULSHANA BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449169
|
|
GULSHAN BEGUM WO LATE GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMSOO
|
JK-09-002-011-002/732
()
|
1409002011NRG24200920230076049
|
20/09/2023
|
MOHD AFZAL
|
1409002011WL021203
|
MOHD AFZAL
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449208
|
|
MOHD AFZAL SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMSOO
|
JK-09-002-011-002/756
()
|
1409002011NRG24200920230076043
|
20/09/2023
|
MOHD NUSRAT
|
1409002011WL021202
|
MOHD NUSRAT
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449175
|
|
MOHD NASRAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMSOO
|
JK-09-002-011-002/768
()
|
1409002011NRG24200920230076025
|
20/09/2023
|
ALIF DIN
|
1409002011WL021200
|
ALIF DIN
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449207
|
|
ALIF DIN KATOCH SO NABIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMSOO
|
JK-09-002-011-002/782
()
|
1409002011NRG24200920230076050
|
20/09/2023
|
SAKHI MOHD
|
1409002011WL021203
|
SAKHI MOHD
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449214
|
|
SAKHI MOHAMMAD SO WALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMSOO
|
JK-09-002-011-002/794
()
|
1409002011NRG24200920230076013
|
20/09/2023
|
NISAR AHMED
|
1409002011WL021199
|
NISAR AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449210
|
|
NISAR AHMED SO MAHMADO KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMSOO
|
JK-09-002-011-002/794
()
|
1409002011NRG24200920230076014
|
20/09/2023
|
SALIMA BEGUM
|
1409002011WL021199
|
SALIMA BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449197
|
|
SALIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMSOO
|
JK-09-002-011-002/838
()
|
1409002011NRG24200920230076026
|
20/09/2023
|
JOHN MOHAMMAD
|
1409002011WL021200
|
JOHN MOHAMMAD
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449199
|
|
JAAN MOHD SO ABDUL RAZAK MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMSOO
|
JK-09-002-011-002/866
()
|
1409002011NRG24200920230075980
|
20/09/2023
|
MOHAMMAD ISHAQ KUMAR
|
1409002011WL021196
|
MOHAMMAD ISHAQ KUMAR
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449179
|
|
MAHAMMAD ISHAQ KUMHAR SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMSOO
|
JK-09-002-011-002/883
()
|
1409002011NRG24200920230075996
|
20/09/2023
|
GH HASSAN
|
1409002011WL021197
|
GH HASSAN
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449184
|
|
GHULAM HASAN SO RAJAB KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
RAMSOO
|
JK-09-002-011-002/883
()
|
1409002011NRG24200920230075997
|
20/09/2023
|
RAHMI BEGUM
|
1409002011WL021197
|
RAHMI BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449176
|
|
RAHAMI BEGUM WO RAJAB KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
RAMSOO
|
JK-09-002-011-002/892
()
|
1409002011NRG24200920230075983
|
20/09/2023
|
MOHD ASHRAF
|
1409002011WL021196
|
MOHD ASHRAF
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449209
|
|
MOHD ASHRIF SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
RAMSOO
|
JK-09-002-011-002/940-A
()
|
1409002011NRG24200920230076016
|
20/09/2023
|
BASHIR AHMED
|
1409002011WL021199
|
BASHIR AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449170
|
|
BASHIR AHMED SO ABDUL AZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
RAMSOO
|
JK-09-002-011-002/940-A
()
|
1409002011NRG24200920230076017
|
20/09/2023
|
SALIMA BEGUM
|
1409002011WL021199
|
SALIMA BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449189
|
|
SALIMA BEGUM WO BASHIR AHMED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
RAMSOO
|
JK-09-002-011-002/942
()
|
1409002011NRG24200920230076045
|
20/09/2023
|
MUSHTAQ AHMED
|
1409002011WL021202
|
MUSHTAQ AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449201
|
|
MUSHTAQ AHMED SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
RAMSOO
|
JK-09-002-011-002/951
()
|
1409002011NRG24200920230076019
|
20/09/2023
|
AABIDA BEGUM
|
1409002011WL021199
|
AABIDA BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449193
|
|
AABIDA BEGUM WO MOHD REYAZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
RAMSOO
|
JK-09-002-011-002/951
()
|
1409002011NRG24200920230076018
|
20/09/2023
|
MOHD REYAZ BHAT
|
1409002011WL021199
|
MOHD REYAZ BHAT
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449171
|
|
MOHD REYAZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
RAMSOO
|
JK-09-002-011-002/996
()
|
1409002011NRG24200920230076051
|
20/09/2023
|
SHAKUL REHMAN
|
1409002011WL021203
|
SHAKUL REHMAN
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230449219
|
|
SHAKEEL UR REHMAN SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186660
|
186660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186660
|
186660
|
|
|
|
|
|
|
|