|
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
|
ARPAL
|
JK-05-003-005-00171900/190
(Syedabad)
|
1405003000NRG23220220230062924
|
22/02/2023
|
AB HAMEED NAJAR
|
1405003WL005333
|
AB HAMEED NAJAR
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009669
|
|
AB HAMID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-005-00171900/190
(Syedabad)
|
1405003000NRG23220220230062925
|
22/02/2023
|
AB HAMEED NAJAR
|
1405003WL005333
|
AB HAMEED NAJAR
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230009670
|
|
AB HAMID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-005-00171900/215
(Syedabad)
|
1405003000NRG23220220230062926
|
22/02/2023
|
TARIQ AHMAD
|
1405003WL005333
|
TARIQ AHMAD
|
00200
|
JAKA0ARIPAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230009671
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARPAL
|
JK-05-003-005-00171900/215
(Syedabad)
|
1405003000NRG23220220230062927
|
22/02/2023
|
TARIQ AHMAD
|
1405003WL005333
|
TARIQ AHMAD
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009672
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARPAL
|
JK-05-003-005-00171900/393
(Syedabad)
|
1405003000NRG23220220230062950
|
22/02/2023
|
Mohd Ashraf Rather
|
1405003WL005333
|
Mohd Ashraf Rather
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230009667
|
|
MOHMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARPAL
|
JK-05-003-005-00171900/393
(Syedabad)
|
1405003000NRG23220220230062951
|
22/02/2023
|
Mohd Ashraf Rather
|
1405003WL005333
|
Mohd Ashraf Rather
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009668
|
|
MOHMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARPAL
|
JK-05-003-005-00171900/418
(Syedabad)
|
1405003000NRG23220220230062954
|
22/02/2023
|
Mohammad Ashraf Rather
|
1405003WL005333
|
Mohammad Ashraf Rather
|
00200
|
JAKA0ARIPAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009673
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARPAL
|
JK-05-003-005-00171900/418
(Syedabad)
|
1405003000NRG23220220230062955
|
22/02/2023
|
Mohammad Ashraf Rather
|
1405003WL005333
|
Mohammad Ashraf Rather
|
00200
|
JAKA0ARIPAL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230009674
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
9
|
ARPAL
|
JK-05-003-005-00171900/107
(Syedabad)
|
1405003000NRG23220220230062912
|
22/02/2023
|
ZAHOOR AHMAD
|
1405003WL005333
|
ZAHOOR AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009687
|
|
ZAHOOR AHMAD ALLAYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARPAL
|
JK-05-003-005-00171900/107
(Syedabad)
|
1405003000NRG23220220230062913
|
22/02/2023
|
ZAHOOR AHMAD
|
1405003WL005333
|
ZAHOOR AHMAD
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230009688
|
|
ZAHOOR AHMAD ALLAYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARPAL
|
JK-05-003-005-00171900/132
(Syedabad)
|
1405003000NRG23220220230062914
|
22/02/2023
|
Hafiz Mir
|
1405003WL005333
|
Hafiz Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009705
|
|
HAFIZULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARPAL
|
JK-05-003-005-00171900/132
(Syedabad)
|
1405003000NRG23220220230062916
|
22/02/2023
|
Hafiz Mir
|
1405003WL005333
|
Hafiz Mir
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230009706
|
|
HAFIZULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARPAL
|
JK-05-003-005-00171900/141
(Syedabad)
|
1405003000NRG23220220230062918
|
22/02/2023
|
Mehraj ud din Rather
|
1405003WL005333
|
Mehraj ud din Rather
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230009693
|
|
MEHRAJ UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARPAL
|
JK-05-003-005-00171900/141
(Syedabad)
|
1405003000NRG23220220230062919
|
22/02/2023
|
Mehraj ud din Rather
|
1405003WL005333
|
Mehraj ud din Rather
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009694
|
|
MEHRAJ UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARPAL
|
JK-05-003-005-00171900/18
(Syedabad)
|
1405003000NRG23220220230062922
|
22/02/2023
|
Assad Ullah Mir
|
1405003WL005333
|
Assad Ullah Mir
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230007453
|
|
ASSADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARPAL
|
JK-05-003-005-00171900/18
(Syedabad)
|
1405003000NRG23220220230062923
|
22/02/2023
|
Assad Ullah Mir
|
1405003WL005333
|
Assad Ullah Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230007454
|
|
ASSADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARPAL
|
JK-05-003-005-00171900/221
(Syedabad)
|
1405003000NRG23220220230062928
|
22/02/2023
|
Gh Nabi Bhat
|
1405003WL005333
|
Gh Nabi Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009701
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARPAL
|
JK-05-003-005-00171900/221
(Syedabad)
|
1405003000NRG23220220230062929
|
22/02/2023
|
Gh Nabi Bhat
|
1405003WL005333
|
Gh Nabi Bhat
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230009702
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARPAL
|
JK-05-003-005-00171900/255
(Syedabad)
|
1405003000NRG23220220230062930
|
22/02/2023
|
GH HASSAN
|
1405003WL005333
|
GH HASSAN
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230009703
|
|
GH HASSAN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARPAL
|
JK-05-003-005-00171900/255
(Syedabad)
|
1405003000NRG23220220230062931
|
22/02/2023
|
GH HASSAN
|
1405003WL005333
|
GH HASSAN
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009704
|
|
GH HASSAN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARPAL
|
JK-05-003-005-00171900/277
(Syedabad)
|
1405003000NRG23220220230062934
|
22/02/2023
|
Naseer ah
|
1405003WL005333
|
Naseer ah
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230009683
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARPAL
|
JK-05-003-005-00171900/277
(Syedabad)
|
1405003000NRG23220220230062935
|
22/02/2023
|
Naseer ah
|
1405003WL005333
|
Naseer ah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009684
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARPAL
|
JK-05-003-005-00171900/28
(Syedabad)
|
1405003000NRG23220220230062936
|
22/02/2023
|
jabeena
|
1405003WL005333
|
jabeena
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230009695
|
|
JABEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ARPAL
|
JK-05-003-005-00171900/28
(Syedabad)
|
1405003000NRG23220220230062937
|
22/02/2023
|
jabeena
|
1405003WL005333
|
jabeena
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009696
|
|
JABEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ARPAL
|
JK-05-003-005-00171900/30
(Syedabad)
|
1405003000NRG23220220230062938
|
22/02/2023
|
Ab Gani Khan
|
1405003WL005333
|
Ab Gani Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009691
|
|
AB GANI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ARPAL
|
JK-05-003-005-00171900/30
(Syedabad)
|
1405003000NRG23220220230062940
|
22/02/2023
|
Ab Gani Khan
|
1405003WL005333
|
Ab Gani Khan
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230009692
|
|
AB GANI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ARPAL
|
JK-05-003-005-00171900/30
(Syedabad)
|
1405003000NRG23220220230062941
|
22/02/2023
|
SALEEMA BANOO
|
1405003WL005333
|
SALEEMA BANOO
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230009699
|
|
SALEEMA BEGUMDUP PBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ARPAL
|
JK-05-003-005-00171900/30
(Syedabad)
|
1405003000NRG23220220230062939
|
22/02/2023
|
SALEEMA BANOO
|
1405003WL005333
|
SALEEMA BANOO
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009700
|
|
SALEEMA BEGUMDUP PBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ARPAL
|
JK-05-003-005-00171900/338
(Syedabad)
|
1405003000NRG23220220230062942
|
22/02/2023
|
MUSHTAQ AHMAD
|
1405003WL005333
|
MUSHTAQ AHMAD
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230009681
|
|
MUSHTAQ AHMAD LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ARPAL
|
JK-05-003-005-00171900/338
(Syedabad)
|
1405003000NRG23220220230062943
|
22/02/2023
|
MUSHTAQ AHMAD
|
1405003WL005333
|
MUSHTAQ AHMAD
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009682
|
|
MUSHTAQ AHMAD LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ARPAL
|
JK-05-003-005-00171900/367
(Syedabad)
|
1405003000NRG23220220230062946
|
22/02/2023
|
GH MOHD LONE
|
1405003WL005333
|
GH MOHD LONE
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230009709
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ARPAL
|
JK-05-003-005-00171900/367
(Syedabad)
|
1405003000NRG23220220230062947
|
22/02/2023
|
GH MOHD LONE
|
1405003WL005333
|
GH MOHD LONE
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009710
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ARPAL
|
JK-05-003-005-00171900/390
(Syedabad)
|
1405003000NRG23220220230062948
|
22/02/2023
|
Mushtaq Ahmad Wani
|
1405003WL005333
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009679
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ARPAL
|
JK-05-003-005-00171900/390
(Syedabad)
|
1405003000NRG23220220230062949
|
22/02/2023
|
Mushtaq Ahmad Wani
|
1405003WL005333
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230009680
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ARPAL
|
JK-05-003-005-00171900/417
(Syedabad)
|
1405003000NRG23220220230062952
|
22/02/2023
|
Parveena Akther
|
1405003WL005333
|
Parveena Akther
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009685
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ARPAL
|
JK-05-003-005-00171900/417
(Syedabad)
|
1405003000NRG23220220230062953
|
22/02/2023
|
Parveena Akther
|
1405003WL005333
|
Parveena Akther
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230009686
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ARPAL
|
JK-05-003-005-00171900/423
(Syedabad)
|
1405003000NRG23220220230062956
|
22/02/2023
|
MEHRAJ UD DIN LONE
|
1405003WL005333
|
MEHRAJ UD DIN LONE
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230009707
|
|
MEHRAJ UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ARPAL
|
JK-05-003-005-00171900/423
(Syedabad)
|
1405003000NRG23220220230062957
|
22/02/2023
|
MEHRAJ UD DIN LONE
|
1405003WL005333
|
MEHRAJ UD DIN LONE
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009708
|
|
MEHRAJ UD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ARPAL
|
JK-05-003-005-00171900/65
(Syedabad)
|
1405003000NRG23220220230062958
|
22/02/2023
|
Gh Qadir Mir
|
1405003WL005333
|
Gh Qadir Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009677
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ARPAL
|
JK-05-003-005-00171900/65
(Syedabad)
|
1405003000NRG23220220230062959
|
22/02/2023
|
Gh Qadir Mir
|
1405003WL005333
|
Gh Qadir Mir
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230009678
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ARPAL
|
JK-05-003-005-00171900/73
(Syedabad)
|
1405003000NRG23220220230062960
|
22/02/2023
|
Farooq Ahmad Wani
|
1405003WL005333
|
Farooq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230009675
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ARPAL
|
JK-05-003-005-00171900/73
(Syedabad)
|
1405003000NRG23220220230062961
|
22/02/2023
|
Farooq Ahmad Wani
|
1405003WL005333
|
Farooq Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009676
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ARPAL
|
JK-05-003-005-00171900/83
(Syedabad)
|
1405003000NRG23220220230062962
|
22/02/2023
|
RASHIDA
|
1405003WL005333
|
RASHIDA
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230009697
|
|
RASHEEDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ARPAL
|
JK-05-003-005-00171900/83
(Syedabad)
|
1405003000NRG23220220230062963
|
22/02/2023
|
RASHIDA
|
1405003WL005333
|
RASHIDA
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009698
|
|
RASHEEDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ARPAL
|
JK-05-003-005-00171900/90
(Syedabad)
|
1405003000NRG23220220230062964
|
22/02/2023
|
Mohd Akber Allie
|
1405003WL005333
|
Mohd Akber Allie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009689
|
|
MOHD AKBAR ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ARPAL
|
JK-05-003-005-00171900/90
(Syedabad)
|
1405003000NRG23220220230062965
|
22/02/2023
|
Mohd Akber Allie
|
1405003WL005333
|
Mohd Akber Allie
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230009690
|
|
MOHD AKBAR ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101469
|
101469
|
|
|
|
|
|
|
|
|
47
|
ARPAL
|
JK-05-003-005-00171900/132
(Syedabad)
|
1405003000NRG23220220230062917
|
22/02/2023
|
SAMI JAN
|
1405003WL005333
|
SAMI JAN
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230009665
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ARPAL
|
JK-05-003-005-00171900/132
(Syedabad)
|
1405003000NRG23220220230062915
|
22/02/2023
|
SAMI JAN
|
1405003WL005333
|
SAMI JAN
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230009666
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ARPAL
|
JK-05-003-005-00171900/178
(Syedabad)
|
1405003000NRG23220220230062920
|
22/02/2023
|
Gh Mohd Beigh
|
1405003WL005333
|
Gh Mohd Beigh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230007459
|
|
GHULAM MOHD BAIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ARPAL
|
JK-05-003-005-00171900/178
(Syedabad)
|
1405003000NRG23220220230062921
|
22/02/2023
|
Gh Mohd Beigh
|
1405003WL005333
|
Gh Mohd Beigh
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230007460
|
|
GHULAM MOHD BAIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ARPAL
|
JK-05-003-005-00171900/269
(Syedabad)
|
1405003000NRG23220220230062932
|
22/02/2023
|
GH NABI
|
1405003WL005333
|
GH NABI
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230007455
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ARPAL
|
JK-05-003-005-00171900/269
(Syedabad)
|
1405003000NRG23220220230062933
|
22/02/2023
|
GH NABI
|
1405003WL005333
|
GH NABI
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230007456
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ARPAL
|
JK-05-003-005-00171900/340
(Syedabad)
|
1405003000NRG23220220230062944
|
22/02/2023
|
GULZAR YOUSUF
|
1405003WL005333
|
GULZAR YOUSUF
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/03/2023
|
|
A061230007457
|
|
GULZAR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ARPAL
|
JK-05-003-005-00171900/340
(Syedabad)
|
1405003000NRG23220220230062945
|
22/02/2023
|
GULZAR YOUSUF
|
1405003WL005333
|
GULZAR YOUSUF
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230007458
|
|
GULZAR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144599
|
144599
|
|
|
|
|
|
|
|