|
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-06-013-001-00241800/102
(Herschiehan)
|
1406013001NRG23030320230396440
|
04/03/2023
|
Shahnawaz Ahmad Bhat
|
1406013001WL058533
|
Shahnawaz Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062441
|
|
SHANWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/111
(Herschiehan)
|
1406013001NRG23030320230396441
|
04/03/2023
|
Aroosa Jan
|
1406013001WL058533
|
Aroosa Jan
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062444
|
|
DUA SHG UMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/114
(Herschiehan)
|
1406013001NRG23030320230396492
|
04/03/2023
|
Tahir Farooq
|
1406013001WL058537
|
Tahir Farooq
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054527
|
|
Mr. TAHIR FAROOQ LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/132
(Herschiehan)
|
1406013001NRG23030320230396442
|
04/03/2023
|
FAYAZ AHMAD
|
1406013001WL058533
|
FAYAZ AHMAD
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230057845
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/14
(Herschiehan)
|
1406013001NRG23030320230396521
|
04/03/2023
|
Manroor Ahmad Lone
|
1406013001WL058541
|
Manroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230065206
|
|
MANZOOR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/15
(Herschiehan)
|
1406013001NRG23030320230396508
|
04/03/2023
|
Shabir Ahmad Mir
|
1406013001WL058539
|
Shabir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058017
|
|
SHABIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/19
(Herschiehan)
|
1406013001NRG23030320230396445
|
04/03/2023
|
M rafiq khanday
|
1406013001WL058533
|
M rafiq khanday
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230057690
|
|
MOHAMMAD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/202
(Herschiehan)
|
1406013001NRG23030320230396446
|
04/03/2023
|
MASRAT JAN
|
1406013001WL058533
|
MASRAT JAN
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054688
|
|
MASRAT JAN WO FAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/203
(Herschiehan)
|
1406013001NRG23030320230396447
|
04/03/2023
|
BILAL WANI
|
1406013001WL058533
|
BILAL WANI
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062279
|
|
BILAL AH WANI SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/204
(Herschiehan)
|
1406013001NRG23030320230396493
|
04/03/2023
|
Mushtaq Ah Bhat
|
1406013001WL058537
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230057692
|
|
MANZOOR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/217
(Herschiehan)
|
1406013001NRG23030320230396522
|
04/03/2023
|
Abdul hamid lone
|
1406013001WL058541
|
Abdul hamid lone
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230065203
|
|
HAMIDULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/217
(Herschiehan)
|
1406013001NRG23030320230396449
|
04/03/2023
|
Mohamad shafi lone
|
1406013001WL058533
|
Mohamad shafi lone
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230065207
|
|
Mr. MOHAMMAD SHAFI LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/228
(Herschiehan)
|
1406013001NRG23030320230396494
|
04/03/2023
|
IMTIYAZ AHMAD LONE
|
1406013001WL058537
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062440
|
|
MR IMTIYAZ AH LONE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/232
(Herschiehan)
|
1406013001NRG23030320230396495
|
04/03/2023
|
Mohd ashraf bhat
|
1406013001WL058537
|
Mohd ashraf bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054229
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/233
(Herschiehan)
|
1406013001NRG23030320230396496
|
04/03/2023
|
NISAR AHMAD BHAT
|
1406013001WL058537
|
NISAR AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230065204
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/234
(Herschiehan)
|
1406013001NRG23030320230396523
|
04/03/2023
|
BILAL AHMAD MAILK
|
1406013001WL058541
|
BILAL AHMAD MAILK
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230062439
|
|
FRIENDS ELECTRIC STORE PROP BILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/239
(Herschiehan)
|
1406013001NRG23030320230398833
|
04/03/2023
|
MANZOOR AHMAD LONE
|
1406013001WL058786
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230058019
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/241
(Herschiehan)
|
1406013001NRG23030320230399192
|
04/03/2023
|
Athar hussain
|
1406013001WL058828
|
Athar hussain
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230065060
|
|
AUTHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/253
(Herschiehan)
|
1406013001NRG23030320230396509
|
04/03/2023
|
Shahnawaz
|
1406013001WL058539
|
Shahnawaz
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230057849
|
|
SHAHNAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/259
(Herschiehan)
|
1406013001NRG23030320230396510
|
04/03/2023
|
NAZIR AHMAD AHANGER
|
1406013001WL058539
|
NAZIR AHMAD AHANGER
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054530
|
|
NAZIR AHMD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/261
(Herschiehan)
|
1406013001NRG23030320230396511
|
04/03/2023
|
Peer Majid
|
1406013001WL058539
|
Peer Majid
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054528
|
|
PEER MAJID SHAH SO NIZAMUDIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-001-00241800/27
(Herschiehan)
|
1406013001NRG23030320230396497
|
04/03/2023
|
AJAZ AHMAD
|
1406013001WL058537
|
AJAZ AHMAD
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054078
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-001-00241800/3
(Herschiehan)
|
1406013001NRG23030320230398835
|
04/03/2023
|
Addil Nabi Kumar
|
1406013001WL058786
|
Addil Nabi Kumar
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230065205
|
|
AADIL NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-001-00241800/30
(Herschiehan)
|
1406013001NRG23030320230396498
|
04/03/2023
|
ABID AHMAD LONE
|
1406013001WL058537
|
ABID AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054077
|
|
AABID RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-001-00241800/302
(Herschiehan)
|
1406013001NRG23030320230399193
|
04/03/2023
|
Mohd Yousuf Lone
|
1406013001WL058828
|
Mohd Yousuf Lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230057846
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-001-00241800/303
(Herschiehan)
|
1406013001NRG23030320230399194
|
04/03/2023
|
TAWSEEF AH LONE
|
1406013001WL058828
|
TAWSEEF AH LONE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054374
|
|
Mr. TAWSEEF AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Shahabad
|
JK-06-013-001-00241800/304
(Herschiehan)
|
1406013001NRG23030320230396512
|
04/03/2023
|
Umar
|
1406013001WL058539
|
Umar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230062283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Shahabad
|
JK-06-013-001-00241800/31
(Herschiehan)
|
1406013001NRG23030320230398836
|
04/03/2023
|
Mohd Shaban Bhat
|
1406013001WL058786
|
Mohd Shaban Bhat
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054529
|
|
MOHD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-001-00241800/312
(Herschiehan)
|
1406013001NRG23030320230399195
|
04/03/2023
|
Fency Jan
|
1406013001WL058828
|
Fency Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230062280
|
|
GULISTAAN SHG UMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-001-00241800/323
(Herschiehan)
|
1406013001NRG23030320230396499
|
04/03/2023
|
MIR ISHRAT RASHEED
|
1406013001WL058537
|
MIR ISHRAT RASHEED
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230057688
|
|
MIR ISHRAT RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-001-00241800/325
(Herschiehan)
|
1406013001NRG23030320230399196
|
04/03/2023
|
GH MOHD GANIE
|
1406013001WL058828
|
GH MOHD GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230065058
|
|
GH MOHD GANAI SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-001-00241800/335
(Herschiehan)
|
1406013001NRG23030320230399198
|
04/03/2023
|
Yawar gulzar
|
1406013001WL058828
|
Yawar gulzar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054377
|
|
YAWAR GULZAR BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-001-00241800/353
(Herschiehan)
|
1406013001NRG23030320230396513
|
04/03/2023
|
Gulzar Ahmad Sheikh
|
1406013001WL058539
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230057847
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-001-00241800/374
(Herschiehan)
|
1406013001NRG23030320230396514
|
04/03/2023
|
RAMEEZ
|
1406013001WL058539
|
RAMEEZ
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054376
|
|
RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-001-00241800/378
(Herschiehan)
|
1406013001NRG23030320230396477
|
04/03/2023
|
JAVAID AH SHEIKH
|
1406013001WL058535
|
JAVAID AH SHEIKH
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230062442
|
|
JAWAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-001-00241800/40
(Herschiehan)
|
1406013001NRG23030320230396478
|
04/03/2023
|
Ubaid bashir
|
1406013001WL058535
|
Ubaid bashir
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230054231
|
|
UBAID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-001-00241800/400
(Herschiehan)
|
1406013001NRG23030320230396479
|
04/03/2023
|
Ishfaq Manzoor
|
1406013001WL058535
|
Ishfaq Manzoor
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230054375
|
|
ASHFAQ MANZOOR S O MANZOOR AHMAD SHEIKH
|
UCO BANK(607066)
|
|
38
|
Shahabad
|
JK-06-013-001-00241800/5
(Herschiehan)
|
1406013001NRG23030320230396524
|
04/03/2023
|
Javaid Ahmad Kumar
|
1406013001WL058541
|
Javaid Ahmad Kumar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054687
|
|
JAVAID AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-001-00241800/5
(Herschiehan)
|
1406013001NRG23030320230396525
|
04/03/2023
|
Suhail Ahmad Kumar
|
1406013001WL058541
|
Suhail Ahmad Kumar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230065059
|
|
SUHAIL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-001-00241800/51
(Herschiehan)
|
1406013001NRG23030320230396515
|
04/03/2023
|
Imtiyaz Ah
|
1406013001WL058539
|
Imtiyaz Ah
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230058018
|
|
IMTIYAZ RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-001-00241800/57
(Herschiehan)
|
1406013001NRG23030320230396480
|
04/03/2023
|
GH HASSAN MIR
|
1406013001WL058535
|
GH HASSAN MIR
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230062278
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-001-00241800/63
(Herschiehan)
|
1406013001NRG23030320230396481
|
04/03/2023
|
Nadeem Rashid
|
1406013001WL058535
|
Nadeem Rashid
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230057691
|
|
NADEEM RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-001-00241800/70
(Herschiehan)
|
1406013001NRG23030320230396482
|
04/03/2023
|
Nisar Ah Ganie
|
1406013001WL058535
|
Nisar Ah Ganie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230062281
|
|
NISAR AHMAD GANAI SO MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-001-00241800/75
(Herschiehan)
|
1406013001NRG23030320230396500
|
04/03/2023
|
ASIF AH WANI
|
1406013001WL058537
|
ASIF AH WANI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230062443
|
|
Mr. MOHD ASIF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
45
|
Shahabad
|
JK-06-013-001-00241800/81
(Herschiehan)
|
1406013001NRG23030320230396483
|
04/03/2023
|
Urmela rashid
|
1406013001WL058535
|
Urmela rashid
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230062282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67646
|
67646
|
|
|
|
|
|
|
|
|
46
|
Shahabad
|
JK-06-013-001-00241800/85
(Herschiehan)
|
1406013001NRG23030320230396484
|
04/03/2023
|
M RAMZAN MIR
|
1406013001WL058535
|
M RAMZAN MIR
|
00200
|
JAKA0EMPIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230057689
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
47
|
Shahabad
|
JK-06-013-001-00241800/136
(Herschiehan)
|
1406013001NRG23030320230396443
|
04/03/2023
|
Dishada Banoo
|
1406013001WL058533
|
Dishada Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054531
|
|
Mrs. SHAHZADA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
48
|
Shahabad
|
JK-06-013-001-00241800/189
(Herschiehan)
|
1406013001NRG23030320230396444
|
04/03/2023
|
Fayaz Ahmad Mir
|
1406013001WL058533
|
Fayaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230057848
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-001-00241800/205
(Herschiehan)
|
1406013001NRG23030320230396448
|
04/03/2023
|
Farida Banoo
|
1406013001WL058533
|
Farida Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Rejected
|
22/03/2023
|
|
A081230065057
|
A/c Blocked or Frozen
|
|
|
|
50
|
Shahabad
|
JK-06-013-001-00241800/25
(Herschiehan)
|
1406013001NRG23030320230398834
|
04/03/2023
|
Latif Ahmad .Bhat
|
1406013001WL058786
|
Latif Ahmad .Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062277
|
|
RUKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-001-00241800/335
(Herschiehan)
|
1406013001NRG23030320230399197
|
04/03/2023
|
Gulzar Ah baba
|
1406013001WL058828
|
Gulzar Ah baba
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054230
|
|
Mr. GULZAR AHMAD BABA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74456
|
74456
|
|
|
|
|
|
|
|