|
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-06-013-004-00241903/626
(Kabamarg)
|
1406013004NRG23190320230460493
|
19/03/2023
|
Josey Akhter
|
1406013004WL064959
|
Josey Akhter
|
00200
|
JAKA0BBNGAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230475345
|
|
JOSEY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/3
(Kabamarg)
|
1406013004NRG23190320230460466
|
19/03/2023
|
Mohd Syeed Wani
|
1406013004WL064958
|
Mohd Syeed Wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230475343
|
|
MOHD SYEED WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/480
(Kabamarg)
|
1406013004NRG23190320230460428
|
19/03/2023
|
Mohd Yousuf Shah
|
1406013004WL064956
|
Mohd Yousuf Shah
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230475342
|
|
MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/210
(Kabamarg)
|
1406013004NRG23190320230460423
|
19/03/2023
|
Hamidullah Wani
|
1406013004WL064956
|
Hamidullah Wani
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230475296
|
|
HAMEED ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-004-00241902/121
(Kabamarg)
|
1406013004NRG23190320230460409
|
19/03/2023
|
Ab. Gani Bhat
|
1406013004WL064955
|
Ab. Gani Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475300
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241902/124
(Kabamarg)
|
1406013004NRG23190320230460410
|
19/03/2023
|
REYAZ AH PALA
|
1406013004WL064955
|
REYAZ AH PALA
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230475311
|
|
REYAZ AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241902/125
(Kabamarg)
|
1406013004NRG23190320230460411
|
19/03/2023
|
Gulzar Ahmad Pala
|
1406013004WL064955
|
Gulzar Ahmad Pala
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475319
|
|
GULZAR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241902/128
(Kabamarg)
|
1406013004NRG23190320230460412
|
19/03/2023
|
MOHD SHAFI SHAH
|
1406013004WL064955
|
MOHD SHAFI SHAH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475313
|
|
MOHAMMAD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241902/128
(Kabamarg)
|
1406013004NRG23190320230460413
|
19/03/2023
|
Summy Jan
|
1406013004WL064955
|
Summy Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475322
|
|
SIMMI JI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241902/134
(Kabamarg)
|
1406013004NRG23190320230460416
|
19/03/2023
|
Gulshana
|
1406013004WL064955
|
Gulshana
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475318
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241902/134
(Kabamarg)
|
1406013004NRG23190320230460415
|
19/03/2023
|
Sajad Ahmad Bhat
|
1406013004WL064955
|
Sajad Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475297
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241902/138
(Kabamarg)
|
1406013004NRG23190320230460417
|
19/03/2023
|
Shabir Ahmad Mir
|
1406013004WL064955
|
Shabir Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230475304
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241902/138
(Kabamarg)
|
1406013004NRG23190320230460418
|
19/03/2023
|
Yasmeena
|
1406013004WL064955
|
Yasmeena
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230475314
|
|
YASMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241902/505
(Kabamarg)
|
1406013004NRG23190320230460419
|
19/03/2023
|
Mohd Iqbal Mir
|
1406013004WL064955
|
Mohd Iqbal Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475320
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241902/511
(Kabamarg)
|
1406013004NRG23190320230460420
|
19/03/2023
|
Bashir Ahmad Mir
|
1406013004WL064955
|
Bashir Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475299
|
|
BASHIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241903/12
(Kabamarg)
|
1406013004NRG23190320230460421
|
19/03/2023
|
Farooq Ah Sheikh
|
1406013004WL064956
|
Farooq Ah Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230475305
|
|
FAROOQ AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241903/151
(Kabamarg)
|
1406013004NRG23190320230460464
|
19/03/2023
|
Mohd Jabar Bhat
|
1406013004WL064958
|
Mohd Jabar Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475329
|
|
MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241903/161
(Kabamarg)
|
1406013004NRG23190320230460465
|
19/03/2023
|
Abdul Aziz Chopan
|
1406013004WL064958
|
Abdul Aziz Chopan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475340
|
|
ABDUL AZIZ CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241903/2
(Kabamarg)
|
1406013004NRG23190320230460422
|
19/03/2023
|
M MAQBOOL RATHER
|
1406013004WL064956
|
M MAQBOOL RATHER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230475312
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241903/21
(Kabamarg)
|
1406013004NRG23190320230460486
|
19/03/2023
|
SHAFIQAL AMIN
|
1406013004WL064959
|
SHAFIQAL AMIN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230475331
|
|
SHAFIQUL AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-004-00241903/252
(Kabamarg)
|
1406013004NRG23190320230460487
|
19/03/2023
|
NAZIR AHMAD GANIE
|
1406013004WL064959
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230475344
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241903/291
(Kabamarg)
|
1406013004NRG23190320230460424
|
19/03/2023
|
MUSHTAQ AHMMAD WANI
|
1406013004WL064956
|
MUSHTAQ AHMMAD WANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230475317
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241903/292
(Kabamarg)
|
1406013004NRG23190320230460425
|
19/03/2023
|
Showkat Ah Bhat
|
1406013004WL064956
|
Showkat Ah Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230475330
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241903/3
(Kabamarg)
|
1406013004NRG23190320230460467
|
19/03/2023
|
Reyaz Ahamad Wani
|
1406013004WL064958
|
Reyaz Ahamad Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230475307
|
|
RIYAZ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Shahabad
|
JK-06-013-004-00241903/406
(Kabamarg)
|
1406013004NRG23190320230460488
|
19/03/2023
|
Nazir Ahmad Rather
|
1406013004WL064959
|
Nazir Ahmad Rather
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230475308
|
|
Mr. NAZIR AHMAD RATHER . S/O AB AZIZ RA
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Shahabad
|
JK-06-013-004-00241903/418
(Kabamarg)
|
1406013004NRG23190320230460468
|
19/03/2023
|
Nusrat jan
|
1406013004WL064958
|
Nusrat jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475339
|
|
NUSRATH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-004-00241903/422
(Kabamarg)
|
1406013004NRG23190320230460407
|
19/03/2023
|
Showkat Ahmad Dar
|
1406013004WL064954
|
Showkat Ahmad Dar
|
00200
|
JAKA0LARKIP
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230475338
|
|
SHOWKAT AHMAD DAR DUP PASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-004-00241903/422
(Kabamarg)
|
1406013004NRG23190320230460408
|
19/03/2023
|
Suriya
|
1406013004WL064954
|
Suriya
|
00200
|
JAKA0LARKIP
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230475324
|
|
SURAIYA JAN W O SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-004-00241903/435
(Kabamarg)
|
1406013004NRG23190320230460469
|
19/03/2023
|
Shugfata Akhtar
|
1406013004WL064958
|
Shugfata Akhtar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230475321
|
|
SHUGFATA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-004-00241903/442
(Kabamarg)
|
1406013004NRG23190320230460470
|
19/03/2023
|
Afshana Jabar
|
1406013004WL064958
|
Afshana Jabar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230475337
|
|
AFSHANA JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-004-00241903/452
(Kabamarg)
|
1406013004NRG23190320230460427
|
19/03/2023
|
Fameeda Banoo
|
1406013004WL064956
|
Fameeda Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230475336
|
|
FAMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-004-00241903/452
(Kabamarg)
|
1406013004NRG23190320230460426
|
19/03/2023
|
Mohammad Lateef Bhat
|
1406013004WL064956
|
Mohammad Lateef Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230475303
|
|
MOHAMMAD LATEEF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-004-00241903/474
(Kabamarg)
|
1406013004NRG23190320230460489
|
19/03/2023
|
Hafiza Banoo
|
1406013004WL064959
|
Hafiza Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230475335
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-004-00241903/54
(Kabamarg)
|
1406013004NRG23190320230460471
|
19/03/2023
|
Shabroze Ahmad Ganie
|
1406013004WL064958
|
Shabroze Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230475306
|
|
MR SHABROZ AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shahabad
|
JK-06-013-004-00241903/54
(Kabamarg)
|
1406013004NRG23190320230460429
|
19/03/2023
|
SUBHAN GANIE
|
1406013004WL064956
|
SUBHAN GANIE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230475298
|
|
MOHD SUBHAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-004-00241903/541
(Kabamarg)
|
1406013004NRG23190320230460472
|
19/03/2023
|
Manzoor Ahmad Lone
|
1406013004WL064958
|
Manzoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475310
|
|
MANZOOR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-004-00241903/552
(Kabamarg)
|
1406013004NRG23190320230460474
|
19/03/2023
|
Gulshana
|
1406013004WL064958
|
Gulshana
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230475341
|
|
GULSHANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-004-00241903/552
(Kabamarg)
|
1406013004NRG23190320230460473
|
19/03/2023
|
Imtiyaz Ahmad Khan
|
1406013004WL064958
|
Imtiyaz Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475326
|
|
IMTIYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-004-00241903/59
(Kabamarg)
|
1406013004NRG23190320230460476
|
19/03/2023
|
Mumtaza Akther
|
1406013004WL064958
|
Mumtaza Akther
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230475346
|
|
MUMTAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-004-00241903/612
(Kabamarg)
|
1406013004NRG23190320230460478
|
19/03/2023
|
Ruksana
|
1406013004WL064958
|
Ruksana
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475327
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-004-00241903/612
(Kabamarg)
|
1406013004NRG23190320230460477
|
19/03/2023
|
Tariq ahmad sheikh
|
1406013004WL064958
|
Tariq ahmad sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230475309
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-004-00241903/620
(Kabamarg)
|
1406013004NRG23190320230460490
|
19/03/2023
|
Muneeb Ahmad Wani
|
1406013004WL064959
|
Muneeb Ahmad Wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230475328
|
|
MUNEEB AHMAD WANI DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-004-00241903/622
(Kabamarg)
|
1406013004NRG23190320230460491
|
19/03/2023
|
Naseer Yousuf Mir
|
1406013004WL064959
|
Naseer Yousuf Mir
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230475323
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-004-00241903/623
(Kabamarg)
|
1406013004NRG23190320230460492
|
19/03/2023
|
Haris Bin Gulzar
|
1406013004WL064959
|
Haris Bin Gulzar
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230475316
|
|
HARIS-BIN-GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-004-00241903/627
(Kabamarg)
|
1406013004NRG23190320230460479
|
19/03/2023
|
Irfana Akhter
|
1406013004WL064958
|
Irfana Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475334
|
|
IRFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-004-00241903/65
(Kabamarg)
|
1406013004NRG23190320230460480
|
19/03/2023
|
TAJA BANOO
|
1406013004WL064958
|
TAJA BANOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230475333
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-004-00241903/67
(Kabamarg)
|
1406013004NRG23190320230460481
|
19/03/2023
|
AB RASHID SHEIKH
|
1406013004WL064958
|
AB RASHID SHEIKH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475302
|
|
AB RASHID SHEIKH S O LASSI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-004-00241903/694
(Kabamarg)
|
1406013004NRG23190320230460482
|
19/03/2023
|
Owais Ahmad Ganie
|
1406013004WL064958
|
Owais Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475325
|
|
OWAIS AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-004-00241903/95
(Kabamarg)
|
1406013004NRG23190320230460494
|
19/03/2023
|
Bilal Ahmad Bhat
|
1406013004WL064959
|
Bilal Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230475301
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-004-00241903/97
(Kabamarg)
|
1406013004NRG23190320230460484
|
19/03/2023
|
Farooq Ahmmad Wani
|
1406013004WL064958
|
Farooq Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230475315
|
|
FAROOQ AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-004-00241903/99
(Kabamarg)
|
1406013004NRG23190320230460485
|
19/03/2023
|
Fatima Banoo
|
1406013004WL064958
|
Fatima Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230475332
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62198
|
62198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67419
|
67419
|
|
|
|
|
|
|
|