|
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-06-013-015-00282000/103
(Braggam)
|
1406013015NRG23060320230407107
|
06/03/2023
|
BASHIR AHMAD TEELI
|
1406013015WL059640
|
BASHIR AHMAD TEELI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230160577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/110
(Braggam)
|
1406013015NRG23060320230407108
|
06/03/2023
|
ABDUL RASHEED BHAT
|
1406013015WL059640
|
ABDUL RASHEED BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160529
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/110
(Braggam)
|
1406013015NRG23060320230407109
|
06/03/2023
|
IMYTAZ AHMAD
|
1406013015WL059640
|
IMYTAZ AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160496
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/167
(Braggam)
|
1406013015NRG23060320230406907
|
06/03/2023
|
NAZEEM DIN RATHER
|
1406013015WL059621
|
NAZEEM DIN RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160447
|
|
NIZAMUDIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/24
(Braggam)
|
1406013015NRG23060320230406900
|
06/03/2023
|
NISAR AHMAD LONE
|
1406013015WL059620
|
NISAR AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160448
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/30
(Braggam)
|
1406013015NRG23060320230406908
|
06/03/2023
|
NAWAZ AHMAD PARRAY
|
1406013015WL059621
|
NAWAZ AHMAD PARRAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160553
|
|
NAWAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/347
(Braggam)
|
1406013015NRG23060320230406901
|
06/03/2023
|
rayees
|
1406013015WL059620
|
rayees
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160554
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/349
(Braggam)
|
1406013015NRG23060320230406909
|
06/03/2023
|
Gull Mohd Hajam
|
1406013015WL059621
|
Gull Mohd Hajam
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160396
|
|
MR GULL MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/350
(Braggam)
|
1406013015NRG23060320230406910
|
06/03/2023
|
mushtaq Chopan
|
1406013015WL059621
|
mushtaq Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160397
|
|
MUSHTAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/352
(Braggam)
|
1406013015NRG23060320230406902
|
06/03/2023
|
Ruksana banoo
|
1406013015WL059620
|
Ruksana banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160427
|
|
RUKHSANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/359
(Braggam)
|
1406013015NRG23060320230406903
|
06/03/2023
|
GULZARA BANOO
|
1406013015WL059620
|
GULZARA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160653
|
|
GULZARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/372
(Braggam)
|
1406013015NRG23060320230406911
|
06/03/2023
|
Sameer
|
1406013015WL059621
|
Sameer
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160399
|
|
SAMEER RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/375
(Braggam)
|
1406013015NRG23050320230404447
|
06/03/2023
|
Najala Jan
|
1406013015WL059365
|
Najala Jan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230160625
|
|
NAJLA JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/506
(Braggam)
|
1406013015NRG23060320230406912
|
06/03/2023
|
Farooq Ahmad mir
|
1406013015WL059621
|
Farooq Ahmad mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160624
|
|
FAROOQ AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Shahabad
|
JK-06-013-015-00282000/507
(Braggam)
|
1406013015NRG23060320230406904
|
06/03/2023
|
IRFAN AHMAD LONE
|
1406013015WL059620
|
IRFAN AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160449
|
|
IRFAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00282000/529
(Braggam)
|
1406013015NRG23060320230406969
|
06/03/2023
|
Mubeena Banu
|
1406013015WL059626
|
Mubeena Banu
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160603
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00282000/546
(Braggam)
|
1406013015NRG23060320230407110
|
06/03/2023
|
Ab rasheed teli
|
1406013015WL059640
|
Ab rasheed teli
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160534
|
|
ABDUL RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00282000/549
(Braggam)
|
1406013015NRG23060320230407111
|
06/03/2023
|
Gowher
|
1406013015WL059640
|
Gowher
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160450
|
|
Mr. GOWHAR HASSAN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
Shahabad
|
JK-06-013-015-00282000/567
(Braggam)
|
1406013015NRG23060320230407112
|
06/03/2023
|
Arshid Ahmad Bhat
|
1406013015WL059640
|
Arshid Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160398
|
|
ARSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00282000/586
(Braggam)
|
1406013015NRG23060320230407023
|
06/03/2023
|
MUBEENA BANOO
|
1406013015WL059632
|
MUBEENA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160498
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00282000/605
(Braggam)
|
1406013015NRG23060320230407113
|
06/03/2023
|
M yousuf bhat
|
1406013015WL059640
|
M yousuf bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160499
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00282000/605
(Braggam)
|
1406013015NRG23060320230407114
|
06/03/2023
|
RAHEELA JAN
|
1406013015WL059640
|
RAHEELA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160425
|
|
RAHEELA JAN DO MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00282000/610
(Braggam)
|
1406013015NRG23050320230404448
|
06/03/2023
|
Atta mohd
|
1406013015WL059365
|
Atta mohd
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230160651
|
|
ATTA MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00282000/614
(Braggam)
|
1406013015NRG23050320230404449
|
06/03/2023
|
Irfana
|
1406013015WL059365
|
Irfana
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230160530
|
|
IRFANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00282000/618
(Braggam)
|
1406013015NRG23060320230406905
|
06/03/2023
|
Fozia jan
|
1406013015WL059620
|
Fozia jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160374
|
|
FOZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00282000/619
(Braggam)
|
1406013015NRG23060320230406906
|
06/03/2023
|
Mohsin yousuf
|
1406013015WL059620
|
Mohsin yousuf
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160453
|
|
MOHSIN YOSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00282000/626
(Braggam)
|
1406013015NRG23060320230407115
|
06/03/2023
|
Zahoor ahmad mir
|
1406013015WL059640
|
Zahoor ahmad mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160652
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00282000/627
(Braggam)
|
1406013015NRG23060320230407116
|
06/03/2023
|
Aadil abass shah
|
1406013015WL059640
|
Aadil abass shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160555
|
|
AADIL ABASS SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-015-00282000/629
(Braggam)
|
1406013015NRG23060320230407024
|
06/03/2023
|
Reyaz ahmad baba
|
1406013015WL059632
|
Reyaz ahmad baba
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160579
|
|
REYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-015-00282000/629
(Braggam)
|
1406013015NRG23060320230407025
|
06/03/2023
|
Shaheena banoo
|
1406013015WL059632
|
Shaheena banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160497
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-015-00282000/70
(Braggam)
|
1406013015NRG23060320230406970
|
06/03/2023
|
Jawahira
|
1406013015WL059626
|
Jawahira
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160400
|
|
JAWAHARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-015-00282000/84
(Braggam)
|
1406013015NRG23060320230406972
|
06/03/2023
|
Momin Hussain Bhat
|
1406013015WL059626
|
Momin Hussain Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160602
|
|
MUMIN HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-015-00282000/84
(Braggam)
|
1406013015NRG23060320230406971
|
06/03/2023
|
Yawer Hussain Bhat
|
1406013015WL059626
|
Yawer Hussain Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160578
|
|
YAWAR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-015-00282000/90
(Braggam)
|
1406013015NRG23060320230406973
|
06/03/2023
|
Sameera Jan
|
1406013015WL059626
|
Sameera Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160532
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-015-00282000/96
(Braggam)
|
1406013015NRG23060320230406913
|
06/03/2023
|
Farida akther
|
1406013015WL059621
|
Farida akther
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160372
|
|
FARIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-015-00282000/97
(Braggam)
|
1406013015NRG23060320230407026
|
06/03/2023
|
NAZIR AHMAD
|
1406013015WL059632
|
NAZIR AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160528
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23060320230407028
|
06/03/2023
|
Haris Iqbal Baba
|
1406013015WL059632
|
Haris Iqbal Baba
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160474
|
|
HARIS IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23060320230407027
|
06/03/2023
|
MOHD IQBAL BABA
|
1406013015WL059632
|
MOHD IQBAL BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160531
|
|
MOHD IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-015-00282003/172
(Braggam)
|
1406013015NRG23060320230407029
|
06/03/2023
|
BILAL AHMAD ITOO
|
1406013015WL059632
|
BILAL AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160601
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-015-00282003/172
(Braggam)
|
1406013015NRG23060320230407030
|
06/03/2023
|
Mehbooba Akther
|
1406013015WL059632
|
Mehbooba Akther
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160451
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-015-00282003/173
(Braggam)
|
1406013015NRG23060320230407031
|
06/03/2023
|
Gulzar ahmad baba
|
1406013015WL059632
|
Gulzar ahmad baba
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160424
|
|
GULZAR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-015-00282003/173
(Braggam)
|
1406013015NRG23060320230407032
|
06/03/2023
|
Suriya jan
|
1406013015WL059632
|
Suriya jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160626
|
|
SURIYA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23060320230407034
|
06/03/2023
|
Fancy Jan
|
1406013015WL059632
|
Fancy Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160473
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23060320230407033
|
06/03/2023
|
Lateef Ahmad Wagay
|
1406013015WL059632
|
Lateef Ahmad Wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160373
|
|
LATEEF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-015-00282003/240
(Braggam)
|
1406013015NRG23060320230407035
|
06/03/2023
|
FAYAZ AHMAD BABA
|
1406013015WL059632
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160576
|
|
FAYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-015-00282003/617
(Braggam)
|
1406013015NRG23060320230407076
|
06/03/2023
|
Anjuman manzoor
|
1406013015WL059635
|
Anjuman manzoor
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160533
|
|
MISS ANJUMAN MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shahabad
|
JK-06-013-015-00282003/617
(Braggam)
|
1406013015NRG23060320230407075
|
06/03/2023
|
Arshid ahmad
|
1406013015WL059635
|
Arshid ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160472
|
|
ARSHID AHMAD QAZI
|
IDBI BANK(607095)
|
|
48
|
Shahabad
|
JK-06-013-015-00282003/631
(Braggam)
|
1406013015NRG23060320230407077
|
06/03/2023
|
Gulzar ahmad wani
|
1406013015WL059635
|
Gulzar ahmad wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160627
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23060320230407078
|
06/03/2023
|
Mohd iqbal qazi
|
1406013015WL059635
|
Mohd iqbal qazi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160452
|
|
MOHD IQBAL QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23060320230407079
|
06/03/2023
|
Reyhana
|
1406013015WL059635
|
Reyhana
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160426
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86714
|
86714
|
|
|
|
|
|
|
|
|
51
|
Shahabad
|
JK-06-013-015-00282000/99
(Braggam)
|
1406013015NRG23060320230406914
|
06/03/2023
|
Bilal ahmad lone
|
1406013015WL059621
|
Bilal ahmad lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160375
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-015-00282003/617
(Braggam)
|
1406013015NRG23060320230407036
|
06/03/2023
|
Aashiq hussain
|
1406013015WL059632
|
Aashiq hussain
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230160575
|
|
AASHAQ HUSSAIN QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90346
|
90346
|
|
|
|
|
|
|
|