|
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
|
RAMNAGRI
|
JK-22-001-021-001/306
(Ramnagri A )
|
1422001000NRG24100720230022704
|
10/07/2023
|
FAYAZ AHMAD TANTRY
|
1422001WL001395
|
FAYAZ AHMAD TANTRY
|
00200
|
JAKA0CRSHOP
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001281
|
|
FAYAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-021-001/234
(Ramnagri A )
|
1422001000NRG24100720230022685
|
10/07/2023
|
ISHFAQ AH SHEIKH
|
1422001WL001394
|
ISHFAQ AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001244
|
|
ISHFAQ JAMAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-021-001/292
(Ramnagri A )
|
1422001000NRG24100720230022689
|
10/07/2023
|
MOHD YASEEN SHEIKH
|
1422001WL001394
|
MOHD YASEEN SHEIKH
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001243
|
|
MOHAMMAD YASEEN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-021-001/401
(Ramnagri A )
|
1422001000NRG24100720230022713
|
10/07/2023
|
ab majeed tantray
|
1422001WL001395
|
ab majeed tantray
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
15/07/2023
|
|
A196230001290
|
|
MR ABDUL MAJEED TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNAGRI
|
JK-22-001-021-001/415
(Ramnagri A )
|
1422001000NRG24100720230022715
|
10/07/2023
|
ZAHOOR AHMAD GANIE
|
1422001WL001395
|
ZAHOOR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001267
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-021-001/416
(Ramnagri A )
|
1422001000NRG24100720230022716
|
10/07/2023
|
TAWEEDA JAN
|
1422001WL001395
|
TAWEEDA JAN
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001274
|
|
TAWHEEDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-021-001/419
(Ramnagri A )
|
1422001000NRG24100720230022733
|
10/07/2023
|
SHABIR AHMAD SHEIKH
|
1422001WL001397
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001248
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-021-001/423
(Ramnagri A )
|
1422001000NRG24100720230022734
|
10/07/2023
|
SHOWKET AH SHEIKH
|
1422001WL001397
|
SHOWKET AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001261
|
|
SHOWKET AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-021-001/425
(Ramnagri A )
|
1422001000NRG24100720230022735
|
10/07/2023
|
MEHRAJ KUMAR
|
1422001WL001397
|
MEHRAJ KUMAR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001264
|
|
MEHRAJ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-021-001/426
(Ramnagri A )
|
1422001000NRG24100720230022736
|
10/07/2023
|
ZAHID AH BHAT
|
1422001WL001397
|
ZAHID AH BHAT
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001278
|
|
ZAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-021-001/61
(Ramnagri A )
|
1422001000NRG24100720230022717
|
10/07/2023
|
ZAKIR
|
1422001WL001395
|
ZAKIR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001289
|
|
ZAKIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-021-001/67
(Ramnagri A )
|
1422001000NRG24100720230022698
|
10/07/2023
|
SHABIR
|
1422001WL001394
|
SHABIR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001288
|
|
MR SHABIR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
13
|
RAMNAGRI
|
JK-22-001-021-001/120
(Ramnagri A )
|
1422001000NRG24100720230022681
|
10/07/2023
|
Shakir Ahmad Wani
|
1422001WL001394
|
Shakir Ahmad Wani
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001268
|
|
SHAKIR HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-021-001/162
(Ramnagri A )
|
1422001000NRG24100720230022682
|
10/07/2023
|
Rahie Ameen Sheikh
|
1422001WL001394
|
Rahie Ameen Sheikh
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001275
|
|
RAHI AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-021-001/172
(Ramnagri A )
|
1422001000NRG24100720230022701
|
10/07/2023
|
Altaf Ahmad Thoker
|
1422001WL001395
|
Altaf Ahmad Thoker
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001269
|
|
ALTAF AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-021-001/173
(Ramnagri A )
|
1422001000NRG24100720230022684
|
10/07/2023
|
Aijaz Ahmad Thoker
|
1422001WL001394
|
Aijaz Ahmad Thoker
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001282
|
|
AIJAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-021-001/174
(Ramnagri A )
|
1422001000NRG24100720230022729
|
10/07/2023
|
Rahi Farooq Bhat
|
1422001WL001397
|
Rahi Farooq Bhat
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001256
|
|
RAHIL FAROOQ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAMNAGRI
|
JK-22-001-021-001/188
(Ramnagri A )
|
1422001000NRG24100720230022702
|
10/07/2023
|
Sajad Ahmad Sheikh
|
1422001WL001395
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001254
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-021-001/201
(Ramnagri A )
|
1422001000NRG24100720230022703
|
10/07/2023
|
GH HASSAN
|
1422001WL001395
|
GH HASSAN
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001291
|
|
MOHAMMAD HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-021-001/243
(Ramnagri A )
|
1422001000NRG24100720230022686
|
10/07/2023
|
MOHD YOUSF HAJAM
|
1422001WL001394
|
MOHD YOUSF HAJAM
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001251
|
|
MOHAMMAD YOUSUF HAJJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-021-001/249
(Ramnagri A )
|
1422001000NRG24100720230022687
|
10/07/2023
|
RAHI SHAFI
|
1422001WL001394
|
RAHI SHAFI
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001263
|
|
RAHIE SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMNAGRI
|
JK-22-001-021-001/288
(Ramnagri A )
|
1422001000NRG24100720230022688
|
10/07/2023
|
AIJAZ AH SHEIKH
|
1422001WL001394
|
AIJAZ AH SHEIKH
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001247
|
|
AIJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMNAGRI
|
JK-22-001-021-001/293
(Ramnagri A )
|
1422001000NRG24100720230022690
|
10/07/2023
|
MUBARAK AH RATHER
|
1422001WL001394
|
MUBARAK AH RATHER
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001249
|
|
MUBARAK AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMNAGRI
|
JK-22-001-021-001/319
(Ramnagri A )
|
1422001000NRG24100720230022705
|
10/07/2023
|
TARIQ
|
1422001WL001395
|
TARIQ
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001284
|
|
TARIQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMNAGRI
|
JK-22-001-021-001/336
(Ramnagri A )
|
1422001000NRG24100720230022691
|
10/07/2023
|
M ABASS DAR
|
1422001WL001394
|
M ABASS DAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001255
|
|
MOHAMMAD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMNAGRI
|
JK-22-001-021-001/342
(Ramnagri A )
|
1422001000NRG24100720230022692
|
10/07/2023
|
MOHD ASHRAF GANIE
|
1422001WL001394
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001286
|
|
MOHD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMNAGRI
|
JK-22-001-021-001/355
(Ramnagri A )
|
1422001000NRG24100720230022693
|
10/07/2023
|
MOHD IQBAL MOONCHI
|
1422001WL001394
|
MOHD IQBAL MOONCHI
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001246
|
|
MOHAMMAD IQBAL MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMNAGRI
|
JK-22-001-021-001/357
(Ramnagri A )
|
1422001000NRG24100720230022694
|
10/07/2023
|
AAMIR HUSSAIN MIR
|
1422001WL001394
|
AAMIR HUSSAIN MIR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001245
|
|
AAMIR HUSSAIN MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAMNAGRI
|
JK-22-001-021-001/377
(Ramnagri A )
|
1422001000NRG24100720230022695
|
10/07/2023
|
MOHD WASEEM HAJAM
|
1422001WL001394
|
MOHD WASEEM HAJAM
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001271
|
|
MOHD WASEEM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMNAGRI
|
JK-22-001-021-001/380
(Ramnagri A )
|
1422001000NRG24100720230022697
|
10/07/2023
|
AKASH HUSSAIN BHAT
|
1422001WL001394
|
AKASH HUSSAIN BHAT
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001266
|
|
AKASH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMNAGRI
|
JK-22-001-021-001/388
(Ramnagri A )
|
1422001000NRG24100720230022706
|
10/07/2023
|
NISAR AH MIR
|
1422001WL001395
|
NISAR AH MIR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001270
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMNAGRI
|
JK-22-001-021-001/392
(Ramnagri A )
|
1422001000NRG24100720230022730
|
10/07/2023
|
yawer ah tantray
|
1422001WL001397
|
yawer ah tantray
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001279
|
|
YAWAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMNAGRI
|
JK-22-001-021-001/394
(Ramnagri A )
|
1422001000NRG24100720230022707
|
10/07/2023
|
akeel ah tantray
|
1422001WL001395
|
akeel ah tantray
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001276
|
|
AKEEL AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMNAGRI
|
JK-22-001-021-001/395
(Ramnagri A )
|
1422001000NRG24100720230022708
|
10/07/2023
|
ummer ah ganie
|
1422001WL001395
|
ummer ah ganie
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001257
|
|
UMAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMNAGRI
|
JK-22-001-021-001/396
(Ramnagri A )
|
1422001000NRG24100720230022732
|
10/07/2023
|
mohd abass ganie
|
1422001WL001397
|
mohd abass ganie
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001262
|
|
MOHAMMAD ABAS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMNAGRI
|
JK-22-001-021-001/397
(Ramnagri A )
|
1422001000NRG24100720230022709
|
10/07/2023
|
irfan ah monchi
|
1422001WL001395
|
irfan ah monchi
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001273
|
|
IRFAN AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMNAGRI
|
JK-22-001-021-001/398
(Ramnagri A )
|
1422001000NRG24100720230022710
|
10/07/2023
|
sajad ah rather
|
1422001WL001395
|
sajad ah rather
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001259
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMNAGRI
|
JK-22-001-021-001/399
(Ramnagri A )
|
1422001000NRG24100720230022711
|
10/07/2023
|
mohd mudaker ul islam
|
1422001WL001395
|
mohd mudaker ul islam
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
15/07/2023
|
|
A196230001287
|
|
MUDAKER UL ISLAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMNAGRI
|
JK-22-001-021-001/406
(Ramnagri A )
|
1422001000NRG24100720230022714
|
10/07/2023
|
GOWHER AHMAD DAR
|
1422001WL001395
|
GOWHER AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001250
|
|
GOWHAR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMNAGRI
|
JK-22-001-021-001/431
(Ramnagri A )
|
1422001000NRG24100720230022738
|
10/07/2023
|
AABID YAQOOB
|
1422001WL001397
|
AABID YAQOOB
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001272
|
|
AABID YAQOOB RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMNAGRI
|
JK-22-001-021-001/456
(Ramnagri A )
|
1422001000NRG24100720230022740
|
10/07/2023
|
ZUBAIR MUSHTAQ
|
1422001WL001397
|
ZUBAIR MUSHTAQ
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001258
|
|
ZUBAIR MUSHTAQ TANTRAY
|
HDFC BANK LTD(607152)
|
|
42
|
RAMNAGRI
|
JK-22-001-021-001/457
(Ramnagri A )
|
1422001000NRG24100720230022741
|
10/07/2023
|
SHABIR AHMAD THOKER
|
1422001WL001397
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001260
|
|
SHABIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMNAGRI
|
JK-22-001-021-001/458
(Ramnagri A )
|
1422001000NRG24100720230022742
|
10/07/2023
|
ZAKIR HUSSAIN SHEIKH
|
1422001WL001397
|
ZAKIR HUSSAIN SHEIKH
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001253
|
|
ZAKIR HUSSIAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
RAMNAGRI
|
JK-22-001-021-001/461
(Ramnagri A )
|
1422001000NRG24100720230022743
|
10/07/2023
|
ADIL HUSSAN NAGRI
|
1422001WL001397
|
ADIL HUSSAN NAGRI
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001265
|
|
AADIL HUSSAIN NAGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
RAMNAGRI
|
JK-22-001-021-001/462
(Ramnagri A )
|
1422001000NRG24100720230022744
|
10/07/2023
|
NISAR AHMAD RATHER
|
1422001WL001397
|
NISAR AHMAD RATHER
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001277
|
|
NISAR AHMAD RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAMNAGRI
|
JK-22-001-021-001/66
(Ramnagri A )
|
1422001000NRG24100720230022718
|
10/07/2023
|
MOHD YASEEN TANTRY
|
1422001WL001395
|
MOHD YASEEN TANTRY
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001285
|
|
MOHD YASEEN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
RAMNAGRI
|
JK-22-001-021-001/73
(Ramnagri A )
|
1422001000NRG24100720230022699
|
10/07/2023
|
JAVEED AHMAD SHEIKH
|
1422001WL001394
|
JAVEED AHMAD SHEIKH
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001283
|
|
JAVAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
RAMNAGRI
|
JK-22-001-021-001/75
(Ramnagri A )
|
1422001000NRG24100720230022700
|
10/07/2023
|
BILAL AHMAD PANDITH
|
1422001WL001394
|
BILAL AHMAD PANDITH
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
15/07/2023
|
|
A196230001252
|
|
BILAL AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
RAMNAGRI
|
JK-22-001-021-001/98
(Ramnagri A )
|
1422001000NRG24100720230022719
|
10/07/2023
|
NASIR TANTRAY
|
1422001WL001395
|
NASIR TANTRAY
|
00200
|
JAKA0VEHEEL
|
2196
|
2196
|
Processed
|
15/07/2023
|
|
A196230001280
|
|
NISAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83936
|
83936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111508
|
111508
|
|
|
|
|
|
|
|