|
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
|
Dachnipora
|
JK-06-018-032-00225200/104
(SALLAR Upper)
|
1406018032NRG23190320230460971
|
19/03/2023
|
Zahoor Ahmad Wani
|
1406018032WL065010
|
Zahoor Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487698
|
|
ZAHOOR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/112
(SALLAR Upper)
|
1406018032NRG23190320230461043
|
19/03/2023
|
Irshad Ahmad Wani
|
1406018032WL065016
|
Irshad Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487687
|
|
MR IRSHAD AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/122
(SALLAR Upper)
|
1406018032NRG23190320230460972
|
19/03/2023
|
Nisar Ahmad
|
1406018032WL065010
|
Nisar Ahmad
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487679
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/125
(SALLAR Upper)
|
1406018032NRG23190320230461045
|
19/03/2023
|
Gh.Nabi Derzi
|
1406018032WL065016
|
Gh.Nabi Derzi
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487709
|
|
GH NABI DARZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/135
(SALLAR Upper)
|
1406018032NRG23190320230460974
|
19/03/2023
|
Gulzar Ahmad Wani
|
1406018032WL065010
|
Gulzar Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487725
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/142
(SALLAR Upper)
|
1406018032NRG23190320230461046
|
19/03/2023
|
Rafi Ahmad Mir
|
1406018032WL065016
|
Rafi Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487722
|
|
HURAYA JANM TF RAFIQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/146
(SALLAR Upper)
|
1406018032NRG23190320230460975
|
19/03/2023
|
Mohd Asif Mir
|
1406018032WL065010
|
Mohd Asif Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230487710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Dachnipora
|
JK-06-018-032-00225200/148
(SALLAR Upper)
|
1406018032NRG23190320230461004
|
19/03/2023
|
hajra begum
|
1406018032WL065012
|
hajra begum
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487719
|
|
HAJARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-032-00225200/148
(SALLAR Upper)
|
1406018032NRG23190320230461003
|
19/03/2023
|
Tabasum Jan
|
1406018032WL065012
|
Tabasum Jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487712
|
|
Mrs. TABASUM JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Dachnipora
|
JK-06-018-032-00225200/152
(SALLAR Upper)
|
1406018032NRG23190320230460976
|
19/03/2023
|
Haseena
|
1406018032WL065010
|
Haseena
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487690
|
|
HASSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-032-00225200/152
(SALLAR Upper)
|
1406018032NRG23190320230460977
|
19/03/2023
|
Raqeeb Ahmad Mir
|
1406018032WL065010
|
Raqeeb Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487703
|
|
RAQEEB AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-032-00225200/156
(SALLAR Upper)
|
1406018032NRG23190320230460978
|
19/03/2023
|
Zahoor Ahmad Wani
|
1406018032WL065010
|
Zahoor Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487717
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-032-00225200/158
(SALLAR Upper)
|
1406018032NRG23190320230460979
|
19/03/2023
|
Farooq Ahmad shah
|
1406018032WL065010
|
Farooq Ahmad shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487691
|
|
FAROOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-032-00225200/188
(SALLAR Upper)
|
1406018032NRG23190320230461047
|
19/03/2023
|
Abid Hussan Shah
|
1406018032WL065016
|
Abid Hussan Shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487689
|
|
ABID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-032-00225200/198
(SALLAR Upper)
|
1406018032NRG23190320230461048
|
19/03/2023
|
Gowhar Hussain Shah
|
1406018032WL065016
|
Gowhar Hussain Shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487683
|
|
GOWHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-032-00225200/202
(SALLAR Upper)
|
1406018032NRG23190320230461049
|
19/03/2023
|
Ashraf Mir
|
1406018032WL065016
|
Ashraf Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487714
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-032-00225200/203
(SALLAR Upper)
|
1406018032NRG23190320230461005
|
19/03/2023
|
Hassan Mir
|
1406018032WL065012
|
Hassan Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487713
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-032-00225200/215
(SALLAR Upper)
|
1406018032NRG23190320230461050
|
19/03/2023
|
TAWSEENA
|
1406018032WL065016
|
TAWSEENA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487701
|
|
TAWSEENA NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-032-00225200/224
(SALLAR Upper)
|
1406018032NRG23190320230461051
|
19/03/2023
|
Sareer Ahmad Mir
|
1406018032WL065016
|
Sareer Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487685
|
|
SAREER AHMAD MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dachnipora
|
JK-06-018-032-00225200/231
(SALLAR Upper)
|
1406018032NRG23190320230461052
|
19/03/2023
|
Muzamil Qadiri
|
1406018032WL065016
|
Muzamil Qadiri
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487680
|
|
MOHMMAD MUZAMIL QADRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-032-00225200/232
(SALLAR Upper)
|
1406018032NRG23190320230461054
|
19/03/2023
|
Shah Faisal
|
1406018032WL065016
|
Shah Faisal
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487724
|
|
SHAH FASAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-032-00225200/242
(SALLAR Upper)
|
1406018032NRG23190320230460981
|
19/03/2023
|
Ahmadulla Shiekh
|
1406018032WL065010
|
Ahmadulla Shiekh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487716
|
|
AHAMADULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-032-00225200/245
(SALLAR Upper)
|
1406018032NRG23190320230460982
|
19/03/2023
|
ISHRAT FATIMA
|
1406018032WL065010
|
ISHRAT FATIMA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487695
|
|
ISHRAT FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-032-00225200/254
(SALLAR Upper)
|
1406018032NRG23190320230461055
|
19/03/2023
|
Safeer Ahmad Mir
|
1406018032WL065016
|
Safeer Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487705
|
|
SAFEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-032-00225200/261
(SALLAR Upper)
|
1406018032NRG23190320230460984
|
19/03/2023
|
Gulzar Ahmad Chopan
|
1406018032WL065010
|
Gulzar Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487699
|
|
GULZAR AHAMD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-032-00225200/261
(SALLAR Upper)
|
1406018032NRG23190320230460985
|
19/03/2023
|
Shamima
|
1406018032WL065010
|
Shamima
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487720
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-032-00225200/28
(SALLAR Upper)
|
1406018032NRG23190320230461028
|
19/03/2023
|
Bashir Ahmad Waggy
|
1406018032WL065015
|
Bashir Ahmad Waggy
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487700
|
|
BASHIR AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-032-00225200/293
(SALLAR Upper)
|
1406018032NRG23190320230461006
|
19/03/2023
|
BASHIR AHMAD MIR
|
1406018032WL065012
|
BASHIR AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487694
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-032-00225200/34
(SALLAR Upper)
|
1406018032NRG23190320230461029
|
19/03/2023
|
Mohd Ashraf Bhat
|
1406018032WL065015
|
Mohd Ashraf Bhat
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487707
|
|
MOHD ASHRAF BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dachnipora
|
JK-06-018-032-00225200/379
(SALLAR Upper)
|
1406018032NRG23190320230461007
|
19/03/2023
|
JOSY ABBAS
|
1406018032WL065012
|
JOSY ABBAS
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487704
|
|
JOSEY ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-032-00225200/38
(SALLAR Upper)
|
1406018032NRG23190320230461008
|
19/03/2023
|
M Amin Mir
|
1406018032WL065012
|
M Amin Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230487684
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-032-00225200/381
(SALLAR Upper)
|
1406018032NRG23190320230461030
|
19/03/2023
|
Rafiqa banoo
|
1406018032WL065015
|
Rafiqa banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487711
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-032-00225200/390
(SALLAR Upper)
|
1406018032NRG23190320230460989
|
19/03/2023
|
akhter hussain mir
|
1406018032WL065010
|
akhter hussain mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487682
|
|
AKTHER HUSSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-032-00225200/390
(SALLAR Upper)
|
1406018032NRG23190320230460990
|
19/03/2023
|
mahjabin akhter
|
1406018032WL065010
|
mahjabin akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487702
|
|
MAHJABINA AKHTER WO AKHTER HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-032-00225200/395
(SALLAR Upper)
|
1406018032NRG23190320230461059
|
19/03/2023
|
Abdul Majeed Mir
|
1406018032WL065016
|
Abdul Majeed Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230487696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Dachnipora
|
JK-06-018-032-00225200/395
(SALLAR Upper)
|
1406018032NRG23190320230461060
|
19/03/2023
|
Fatima Banoo
|
1406018032WL065016
|
Fatima Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487706
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-032-00225200/403
(SALLAR Upper)
|
1406018032NRG23190320230461034
|
19/03/2023
|
Aijaz ahmad wani
|
1406018032WL065015
|
Aijaz ahmad wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487692
|
|
AEJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-032-00225200/48
(SALLAR Upper)
|
1406018032NRG23190320230461035
|
19/03/2023
|
Sajad ahmad moochi
|
1406018032WL065015
|
Sajad ahmad moochi
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487715
|
|
SAJAD AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-032-00225200/6
(SALLAR Upper)
|
1406018032NRG23190320230461037
|
19/03/2023
|
Fayaz Ahmad Pader
|
1406018032WL065015
|
Fayaz Ahmad Pader
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487681
|
|
FAYAZ AHMED PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-032-00225200/7
(SALLAR Upper)
|
1406018032NRG23190320230461039
|
19/03/2023
|
Nisar Ahmad Mir
|
1406018032WL065015
|
Nisar Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487686
|
|
NISAR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-032-00225200/76
(SALLAR Upper)
|
1406018032NRG23190320230461042
|
19/03/2023
|
M.Amin Seh
|
1406018032WL065015
|
M.Amin Seh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487697
|
|
MOHAMMAD AMEEN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-032-00225200/81
(SALLAR Upper)
|
1406018032NRG23190320230460993
|
19/03/2023
|
Bashir Ahmad Shah
|
1406018032WL065010
|
Bashir Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487678
|
|
BASHIR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-032-00225200/85
(SALLAR Upper)
|
1406018032NRG23190320230460994
|
19/03/2023
|
Nazir Ahmad Wani
|
1406018032WL065010
|
Nazir Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487718
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-032-00225200/86
(SALLAR Upper)
|
1406018032NRG23190320230460995
|
19/03/2023
|
Bashir Ahmad Wani
|
1406018032WL065010
|
Bashir Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487726
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-032-00225200/87
(SALLAR Upper)
|
1406018032NRG23190320230460996
|
19/03/2023
|
Bilal Ah Raina
|
1406018032WL065010
|
Bilal Ah Raina
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487693
|
|
BILAL AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-032-00225200/90
(SALLAR Upper)
|
1406018032NRG23190320230460997
|
19/03/2023
|
M Shafi Mir
|
1406018032WL065010
|
M Shafi Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487723
|
|
MOHAMMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-032-00225200/96
(SALLAR Upper)
|
1406018032NRG23190320230460998
|
19/03/2023
|
Irfan Ahmad MIr
|
1406018032WL065010
|
Irfan Ahmad MIr
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487688
|
|
IRFAN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60382
|
60382
|
|
|
|
|
|
|
|
|
48
|
Dachnipora
|
JK-06-018-032-00225200/407
(SALLAR Upper)
|
1406018032NRG23190320230461010
|
19/03/2023
|
DANISHTA LATEEF
|
1406018032WL065012
|
DANISHTA LATEEF
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487721
|
|
DANISHTA LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
49
|
Dachnipora
|
JK-06-018-032-00225200/379
(SALLAR Upper)
|
1406018032NRG23190320230460988
|
19/03/2023
|
MOHAMMAD ABBAS WANI
|
1406018032WL065010
|
MOHAMMAD ABBAS WANI
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230487677
|
|
MR MOHMMAD ABBAS WANI SO MOHD SHAFI WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
50
|
Dachnipora
|
JK-06-018-032-00225200/4
(SALLAR Upper)
|
1406018032NRG23190320230461032
|
19/03/2023
|
Gh.Mohd.Waggy
|
1406018032WL065015
|
Gh.Mohd.Waggy
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230487708
|
|
GH MOHD SHER GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64241
|
64241
|
|
|
|
|
|
|
|