|
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
|
BIJIBEHARA
|
JK-06-018-048-00230800/206
(Wagaham Upper)
|
1406018000NRG23100320230421455
|
10/03/2023
|
Khursheed Ah. Najar
|
1406018WL061214
|
Khursheed Ah. Najar
|
00200
|
JAKA0BBHARA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230115879
|
|
KHURSHEED AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/225
(Wagaham Upper)
|
1406018000NRG23090320230418012
|
10/03/2023
|
Ab. Aziz Matoo
|
1406018WL060811
|
Ab. Aziz Matoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230116010
|
|
ABDUL AZIZ MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/242
(Wagaham Upper)
|
1406018000NRG23100320230421458
|
10/03/2023
|
SHAHMEEMA
|
1406018WL061214
|
SHAHMEEMA
|
00200
|
JAKA0BBHARA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230112266
|
|
SHAMIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/31
(Wagaham Upper)
|
1406018000NRG23100320230421461
|
10/03/2023
|
Ab.Salam Dar
|
1406018WL061214
|
Ab.Salam Dar
|
00200
|
JAKA0BBHARA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230116128
|
|
AB SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/432
(Wagaham Upper)
|
1406018000NRG23100320230421465
|
10/03/2023
|
MEEMA AKHTER
|
1406018WL061214
|
MEEMA AKHTER
|
00200
|
JAKA0BBHARA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230116129
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/563
(Wagaham Upper)
|
1406018000NRG23100320230421473
|
10/03/2023
|
MUZAFFAR AHMAD DASS
|
1406018WL061214
|
MUZAFFAR AHMAD DASS
|
00200
|
JAKA0BBHARA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230112481
|
|
MUZAFFAR AHMAD DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/132
(Wagaham Upper)
|
1406018000NRG23090320230418023
|
10/03/2023
|
Tajamul Islam
|
1406018WL060813
|
Tajamul Islam
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230112146
|
|
TAJAMUL ISLAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/15
(Wagaham Upper)
|
1406018000NRG23100320230421477
|
10/03/2023
|
AFROZA AKHTER
|
1406018WL061215
|
AFROZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230115881
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/187
(Wagaham Upper)
|
1406018000NRG23100320230421454
|
10/03/2023
|
Sajad Ah Rather
|
1406018WL061214
|
Sajad Ah Rather
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230112364
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/207
(Wagaham Upper)
|
1406018000NRG23090320230418024
|
10/03/2023
|
Tariq Ahmad Mantoo
|
1406018WL060813
|
Tariq Ahmad Mantoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230112483
|
|
TARIQ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/209
(Wagaham Upper)
|
1406018000NRG23090320230418011
|
10/03/2023
|
Sabzar Ah. Mantoo
|
1406018WL060811
|
Sabzar Ah. Mantoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125505
|
|
SUBZAR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-048-00230800/21
(Wagaham Upper)
|
1406018000NRG23090320230418025
|
10/03/2023
|
Ali Muhammad Bhat
|
1406018WL060813
|
Ali Muhammad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230112363
|
|
ALI MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-048-00230800/229
(Wagaham Upper)
|
1406018000NRG23100320230421478
|
10/03/2023
|
Nazira Banoo
|
1406018WL061215
|
Nazira Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230121008
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-048-00230800/240
(Wagaham Upper)
|
1406018000NRG23100320230421457
|
10/03/2023
|
SAJAD HUSSAIN MANTOO
|
1406018WL061214
|
SAJAD HUSSAIN MANTOO
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230116011
|
|
SAJAD HUSSAIN MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-048-00230800/242
(Wagaham Upper)
|
1406018000NRG23100320230421459
|
10/03/2023
|
KHUSHBOO JAN
|
1406018WL061214
|
KHUSHBOO JAN
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230121007
|
|
KHUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-048-00230800/288
(Wagaham Upper)
|
1406018000NRG23100320230421460
|
10/03/2023
|
SHABIR AHMAD BHAT
|
1406018WL061214
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230112485
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-048-00230800/323
(Wagaham Upper)
|
1406018000NRG23090320230418026
|
10/03/2023
|
AJAZ AH BHAT
|
1406018WL060813
|
AJAZ AH BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230125398
|
|
AJAZ AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-048-00230800/34
(Wagaham Upper)
|
1406018000NRG23100320230421462
|
10/03/2023
|
Showkat Ahmad Rah
|
1406018WL061214
|
Showkat Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230112482
|
|
SHOWKET AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-048-00230800/34
(Wagaham Upper)
|
1406018000NRG23090320230418027
|
10/03/2023
|
Taja Banoo
|
1406018WL060813
|
Taja Banoo
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230112268
|
|
TAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-048-00230800/351
(Wagaham Upper)
|
1406018000NRG23100320230421464
|
10/03/2023
|
Haleema
|
1406018WL061214
|
Haleema
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230125395
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-048-00230800/351
(Wagaham Upper)
|
1406018000NRG23100320230421463
|
10/03/2023
|
MANZOOR AHMAD NAJAR
|
1406018WL061214
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230112484
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-048-00230800/407
(Wagaham Upper)
|
1406018000NRG23090320230418028
|
10/03/2023
|
AIJAZ AHMAD DASS
|
1406018WL060813
|
AIJAZ AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125400
|
|
AJAZ AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-048-00230800/42
(Wagaham Upper)
|
1406018000NRG23090320230418014
|
10/03/2023
|
GH QADIR DAR
|
1406018WL060811
|
GH QADIR DAR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230116131
|
|
GH QADIR DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJIBEHARA
|
JK-06-018-048-00230800/428
(Wagaham Upper)
|
1406018000NRG23090320230418029
|
10/03/2023
|
SHAHID AHMAD THOKER
|
1406018WL060813
|
SHAHID AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230116132
|
|
SHAHID AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-048-00230800/436
(Wagaham Upper)
|
1406018000NRG23100320230421467
|
10/03/2023
|
FILORY BANOO
|
1406018WL061214
|
FILORY BANOO
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230112148
|
|
FILOREY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-048-00230800/436
(Wagaham Upper)
|
1406018000NRG23100320230421466
|
10/03/2023
|
MOHD AMIN DASS
|
1406018WL061214
|
MOHD AMIN DASS
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230120767
|
|
MOHAMMAD AMIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-048-00230800/46
(Wagaham Upper)
|
1406018000NRG23100320230421468
|
10/03/2023
|
SHAKEELA AKHTER
|
1406018WL061214
|
SHAKEELA AKHTER
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230112365
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-048-00230800/483
(Wagaham Upper)
|
1406018000NRG23100320230421469
|
10/03/2023
|
MALA BANOO
|
1406018WL061214
|
MALA BANOO
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230120879
|
|
MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-048-00230800/483
(Wagaham Upper)
|
1406018000NRG23090320230418030
|
10/03/2023
|
SURIYA JAN
|
1406018WL060813
|
SURIYA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125507
|
|
SURIYA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-048-00230800/491
(Wagaham Upper)
|
1406018000NRG23090320230418031
|
10/03/2023
|
JAWAHARA BANOO
|
1406018WL060813
|
JAWAHARA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230112366
|
|
JAWAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-048-00230800/493
(Wagaham Upper)
|
1406018000NRG23100320230421470
|
10/03/2023
|
GH HASSAN RAH
|
1406018WL061214
|
GH HASSAN RAH
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230120766
|
|
GHULAM HASSAN RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-048-00230800/494
(Wagaham Upper)
|
1406018000NRG23100320230421471
|
10/03/2023
|
TASLEEMA
|
1406018WL061214
|
TASLEEMA
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230116012
|
|
TASLEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-048-00230800/500
(Wagaham Upper)
|
1406018000NRG23100320230421479
|
10/03/2023
|
REHATI BEGUM
|
1406018WL061215
|
REHATI BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230121009
|
|
REHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-048-00230800/513
(Wagaham Upper)
|
1406018000NRG23100320230421472
|
10/03/2023
|
WAKEEL AHMAD THOKER
|
1406018WL061214
|
WAKEEL AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230112147
|
|
VAKEEL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-048-00230800/514
(Wagaham Upper)
|
1406018000NRG23090320230418032
|
10/03/2023
|
YAWER AH BHAT
|
1406018WL060813
|
YAWER AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230121006
|
|
YAWAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-048-00230800/528
(Wagaham Upper)
|
1406018000NRG23100320230421480
|
10/03/2023
|
SHAKEELA BANOO
|
1406018WL061215
|
SHAKEELA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125397
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-048-00230800/537
(Wagaham Upper)
|
1406018000NRG23090320230418015
|
10/03/2023
|
BILAL AH DASS
|
1406018WL060811
|
BILAL AH DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230120880
|
|
BILAL AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-048-00230800/556
(Wagaham Upper)
|
1406018000NRG23090320230418016
|
10/03/2023
|
ARBEED HUSSAIN KHAN
|
1406018WL060811
|
ARBEED HUSSAIN KHAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125399
|
|
ARBID HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-048-00230800/57
(Wagaham Upper)
|
1406018000NRG23100320230421481
|
10/03/2023
|
Reyaz Ah. Thoker
|
1406018WL061215
|
Reyaz Ah. Thoker
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230120765
|
|
RIYAZ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-048-00230800/578
(Wagaham Upper)
|
1406018000NRG23090320230418017
|
10/03/2023
|
SAMEER AHMAD MANTOO
|
1406018WL060811
|
SAMEER AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230125396
|
|
SAMEER AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-048-00230800/91
(Wagaham Upper)
|
1406018000NRG23100320230421475
|
10/03/2023
|
Javiad Ahmad Dar
|
1406018WL061214
|
Javiad Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230116130
|
|
MR JAVID AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJIBEHARA
|
JK-06-018-048-00230800/92
(Wagaham Upper)
|
1406018000NRG23100320230421476
|
10/03/2023
|
Bashir Ah Dar
|
1406018WL061214
|
Bashir Ah Dar
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230125506
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80585
|
80585
|
|
|
|
|
|
|
|
|
43
|
BIJIBEHARA
|
JK-06-018-048-00230800/206
(Wagaham Upper)
|
1406018000NRG23100320230421456
|
10/03/2023
|
MANZOOR AH NAJAR
|
1406018WL061214
|
MANZOOR AH NAJAR
|
00200
|
JAKA0MARHMA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230115880
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-048-00230800/253
(Wagaham Upper)
|
1406018000NRG23090320230418013
|
10/03/2023
|
Gulzar Ah. Rather
|
1406018WL060811
|
Gulzar Ah. Rather
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230112362
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-048-00230800/587
(Wagaham Upper)
|
1406018000NRG23100320230421474
|
10/03/2023
|
OWAIS AH LONE
|
1406018WL061214
|
OWAIS AH LONE
|
00200
|
JAKA0MARHMA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230121005
|
|
OWIES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-048-00230800/607
(Wagaham Upper)
|
1406018000NRG23090320230418033
|
10/03/2023
|
IMTIYAZ AH MANTOO
|
1406018WL060813
|
IMTIYAZ AH MANTOO
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230125504
|
|
IMTIYAZ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-048-00230800/92
(Wagaham Upper)
|
1406018000NRG23090320230418018
|
10/03/2023
|
Adil Hussain Dar
|
1406018WL060811
|
Adil Hussain Dar
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230112145
|
|
AADIL BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
48
|
BIJIBEHARA
|
JK-06-018-048-00230800/1961
(Wagaham Upper)
|
1406018000NRG23090320230418010
|
10/03/2023
|
Ab Rashid Bhat
|
1406018WL060811
|
Ab Rashid Bhat
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230112267
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110322
|
110322
|
|
|
|
|
|
|
|