|
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
|
Shahabad
|
JK-06-013-011-00280100/382
(Shankerpora)
|
1406013011NRG23240220230382105
|
25/02/2023
|
Mastar Bashir
|
1406013011WL056965
|
Mastar Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048327
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/100
(Shankerpora)
|
1406013011NRG23240220230382076
|
25/02/2023
|
Tabiya Akhter
|
1406013011WL056961
|
Tabiya Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048360
|
|
TABIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/101
(Shankerpora)
|
1406013011NRG23240220230382097
|
25/02/2023
|
Reyaz Ahmmad Wani
|
1406013011WL056965
|
Reyaz Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048362
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/105
(Shankerpora)
|
1406013011NRG23240220230382098
|
25/02/2023
|
Fayaz Ahmad Sheargojry
|
1406013011WL056965
|
Fayaz Ahmad Sheargojry
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048371
|
|
FAYAZ AHMED SHEARGOJRY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/14
(Shankerpora)
|
1406013011NRG23240220230382123
|
25/02/2023
|
GH. MOHIUDDIN MOCHIE
|
1406013011WL056967
|
GH. MOHIUDDIN MOCHIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048370
|
|
GH MOHIUDIN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/14
(Shankerpora)
|
1406013011NRG23240220230382124
|
25/02/2023
|
JANA BANOO
|
1406013011WL056967
|
JANA BANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048366
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/154
(Shankerpora)
|
1406013011NRG23240220230382079
|
25/02/2023
|
Waheed Ahmad Bhat
|
1406013011WL056961
|
Waheed Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048364
|
|
WAHED AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/201
(Shankerpora)
|
1406013011NRG23240220230382081
|
25/02/2023
|
Muzafar Ahmad
|
1406013011WL056961
|
Muzafar Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048363
|
|
MUZFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/222
(Shankerpora)
|
1406013011NRG23240220230382126
|
25/02/2023
|
GH. KADIR WAGAY
|
1406013011WL056967
|
GH. KADIR WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048323
|
|
GH QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/242
(Shankerpora)
|
1406013011NRG23240220230382083
|
25/02/2023
|
SHUGUFTA JAN
|
1406013011WL056961
|
SHUGUFTA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048355
|
|
SHUGUFTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/244
(Shankerpora)
|
1406013011NRG23240220230382084
|
25/02/2023
|
Suhail Ahmad Lone
|
1406013011WL056961
|
Suhail Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048372
|
|
SUHAIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/250
(Shankerpora)
|
1406013011NRG23240220230382085
|
25/02/2023
|
ZAHOOR AHMAD GANIE
|
1406013011WL056961
|
ZAHOOR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048326
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/281
(Shankerpora)
|
1406013011NRG23240220230382086
|
25/02/2023
|
MOHMAD RAMZAN LONE
|
1406013011WL056961
|
MOHMAD RAMZAN LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048337
|
|
MOHAMMAD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/292
(Shankerpora)
|
1406013011NRG23240220230382088
|
25/02/2023
|
Marat Jan
|
1406013011WL056961
|
Marat Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048324
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/35
(Shankerpora)
|
1406013011NRG23240220230382133
|
25/02/2023
|
Gh Rasool
|
1406013011WL056967
|
Gh Rasool
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048334
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/35
(Shankerpora)
|
1406013011NRG23240220230382132
|
25/02/2023
|
Mahjabeena Akther
|
1406013011WL056967
|
Mahjabeena Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048368
|
|
MAHJABEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/41
(Shankerpora)
|
1406013011NRG23240220230382106
|
25/02/2023
|
M.Iqbal Wani
|
1406013011WL056965
|
M.Iqbal Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230048354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/516
(Shankerpora)
|
1406013011NRG23240220230382111
|
25/02/2023
|
Afrooza Akhter
|
1406013011WL056965
|
Afrooza Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048369
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/523
(Shankerpora)
|
1406013011NRG23240220230382091
|
25/02/2023
|
Aadil Ahmad Lone
|
1406013011WL056961
|
Aadil Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048346
|
|
AADIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/548
(Shankerpora)
|
1406013011NRG23240220230382112
|
25/02/2023
|
Aaqib Jan
|
1406013011WL056965
|
Aaqib Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048361
|
|
AQIBA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/62
(Shankerpora)
|
1406013011NRG23240220230382113
|
25/02/2023
|
Wasim Ahmad lone
|
1406013011WL056965
|
Wasim Ahmad lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048365
|
|
WASEEM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/88
(Shankerpora)
|
1406013011NRG23240220230382092
|
25/02/2023
|
ASMAT HAMEED
|
1406013011WL056961
|
ASMAT HAMEED
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048325
|
|
ASMAT HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/99
(Shankerpora)
|
1406013011NRG23240220230382115
|
25/02/2023
|
Gulzar Ahmad Dar
|
1406013011WL056965
|
Gulzar Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048367
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39271
|
39271
|
|
|
|
|
|
|
|
|
24
|
Shahabad
|
JK-06-013-011-00280100/118
(Shankerpora)
|
1406013011NRG23240220230382099
|
25/02/2023
|
BILAL AHMAD WANI
|
1406013011WL056965
|
BILAL AHMAD WANI
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048342
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-011-00280100/133
(Shankerpora)
|
1406013011NRG23240220230382077
|
25/02/2023
|
Ab Rashid Lone
|
1406013011WL056961
|
Ab Rashid Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048333
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-011-00280100/143
(Shankerpora)
|
1406013011NRG23240220230382078
|
25/02/2023
|
Mohd Iqbal Khan
|
1406013011WL056961
|
Mohd Iqbal Khan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048345
|
|
MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-011-00280100/148
(Shankerpora)
|
1406013011NRG23240220230382100
|
25/02/2023
|
Hilal
|
1406013011WL056965
|
Hilal
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048341
|
|
HILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-011-00280100/187
(Shankerpora)
|
1406013011NRG23240220230382101
|
25/02/2023
|
Reyaz Ahmad
|
1406013011WL056965
|
Reyaz Ahmad
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048338
|
|
RIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-011-00280100/19
(Shankerpora)
|
1406013011NRG23240220230382125
|
25/02/2023
|
MUNEERA BANOO
|
1406013011WL056967
|
MUNEERA BANOO
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048330
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-011-00280100/192
(Shankerpora)
|
1406013011NRG23240220230382080
|
25/02/2023
|
Ruby Jan
|
1406013011WL056961
|
Ruby Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048343
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-011-00280100/22
(Shankerpora)
|
1406013011NRG23240220230382082
|
25/02/2023
|
SUBZAR AHMAD BHAT
|
1406013011WL056961
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048352
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-011-00280100/222
(Shankerpora)
|
1406013011NRG23240220230382127
|
25/02/2023
|
Mubeena Banoo
|
1406013011WL056967
|
Mubeena Banoo
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048331
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-011-00280100/276
(Shankerpora)
|
1406013011NRG23240220230382128
|
25/02/2023
|
Ab Rehman Mochi
|
1406013011WL056967
|
Ab Rehman Mochi
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048332
|
|
ABDUL REHMAN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-011-00280100/276
(Shankerpora)
|
1406013011NRG23240220230382129
|
25/02/2023
|
Raja begum
|
1406013011WL056967
|
Raja begum
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048353
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-011-00280100/292
(Shankerpora)
|
1406013011NRG23240220230382087
|
25/02/2023
|
Mohd Maqbool Lone
|
1406013011WL056961
|
Mohd Maqbool Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048344
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-011-00280100/293
(Shankerpora)
|
1406013011NRG23240220230382089
|
25/02/2023
|
Parveena Banoo
|
1406013011WL056961
|
Parveena Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048359
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-011-00280100/293
(Shankerpora)
|
1406013011NRG23240220230382090
|
25/02/2023
|
Shahid Mushtaq
|
1406013011WL056961
|
Shahid Mushtaq
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048358
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-011-00280100/316
(Shankerpora)
|
1406013011NRG23240220230382130
|
25/02/2023
|
M Rafiq Mochi
|
1406013011WL056967
|
M Rafiq Mochi
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048329
|
|
MOHMAD RAFEEQ MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-011-00280100/316
(Shankerpora)
|
1406013011NRG23240220230382131
|
25/02/2023
|
MASRAT JAN
|
1406013011WL056967
|
MASRAT JAN
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048340
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-011-00280100/32
(Shankerpora)
|
1406013011NRG23240220230382102
|
25/02/2023
|
Shakir Ahmad Sheikh
|
1406013011WL056965
|
Shakir Ahmad Sheikh
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048328
|
|
SHAKIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-011-00280100/372
(Shankerpora)
|
1406013011NRG23240220230382103
|
25/02/2023
|
Shugufta Hameed
|
1406013011WL056965
|
Shugufta Hameed
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048351
|
|
SHUGUFTA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-011-00280100/381
(Shankerpora)
|
1406013011NRG23240220230382104
|
25/02/2023
|
Ruhee Farooq
|
1406013011WL056965
|
Ruhee Farooq
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048349
|
|
RUHEE FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-011-00280100/43
(Shankerpora)
|
1406013011NRG23240220230382107
|
25/02/2023
|
Aabid Hussan Ganie
|
1406013011WL056965
|
Aabid Hussan Ganie
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048336
|
|
AABID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-011-00280100/5
(Shankerpora)
|
1406013011NRG23240220230382134
|
25/02/2023
|
JAMEELA BANOO
|
1406013011WL056967
|
JAMEELA BANOO
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048357
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-011-00280100/501
(Shankerpora)
|
1406013011NRG23240220230382108
|
25/02/2023
|
Imtiyaz Ahmad Da
|
1406013011WL056965
|
Imtiyaz Ahmad Da
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048350
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-011-00280100/502
(Shankerpora)
|
1406013011NRG23240220230382109
|
25/02/2023
|
Shugufta Nawaz
|
1406013011WL056965
|
Shugufta Nawaz
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048347
|
|
SHAGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-011-00280100/508
(Shankerpora)
|
1406013011NRG23240220230382110
|
25/02/2023
|
Ab Majeed Sheikh
|
1406013011WL056965
|
Ab Majeed Sheikh
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048348
|
|
MOHD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-011-00280100/526
(Shankerpora)
|
1406013011NRG23240220230382135
|
25/02/2023
|
Safaullah Lone
|
1406013011WL056967
|
Safaullah Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048335
|
|
SAIFULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-011-00280100/71
(Shankerpora)
|
1406013011NRG23240220230382114
|
25/02/2023
|
GH. RASOOL BHAT
|
1406013011WL056965
|
GH. RASOOL BHAT
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230048356
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-011-00280100/8
(Shankerpora)
|
1406013011NRG23240220230382136
|
25/02/2023
|
Nazir Ahmad Mochi
|
1406013011WL056967
|
Nazir Ahmad Mochi
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230048339
|
|
NAZIR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88303
|
88303
|
|
|
|
|
|
|
|