|
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-06-013-015-00280900/184
(Braggam)
|
1406013036NRG23060320230407289
|
06/03/2023
|
Nazir ah bhat
|
1406013036WL059659
|
Nazir ah bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212341
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/186
(Braggam)
|
1406013036NRG23060320230407491
|
06/03/2023
|
Khurshid Ahmad Wani
|
1406013036WL059675
|
Khurshid Ahmad Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207911
|
|
KHURSHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/187
(Braggam)
|
1406013036NRG23060320230407593
|
06/03/2023
|
Fahmida Akhter
|
1406013036WL059684
|
Fahmida Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211992
|
|
BURHAN AMIN RATHER M TF MOHAMMAD MAIN RA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/202
(Braggam)
|
1406013036NRG23060320230407595
|
06/03/2023
|
ATIQA BANO
|
1406013036WL059684
|
ATIQA BANO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211936
|
|
ATIQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/206
(Braggam)
|
1406013036NRG23060320230407207
|
06/03/2023
|
AB GANI CHOPAN
|
1406013036WL059650
|
AB GANI CHOPAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212076
|
|
AB GANI CHPON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/212
(Braggam)
|
1406013036NRG23060320230407258
|
06/03/2023
|
Mohammad ayoub Shapoo
|
1406013036WL059655
|
Mohammad ayoub Shapoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207705
|
|
MOHD AYOUB SHAPOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/225
(Braggam)
|
1406013036NRG23060320230407290
|
06/03/2023
|
GHULAM HASSAN BHAT
|
1406013036WL059659
|
GHULAM HASSAN BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207846
|
|
GH HASSAN BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/23
(Braggam)
|
1406013036NRG23060320230407316
|
06/03/2023
|
ManzoorAhmad
|
1406013036WL059662
|
ManzoorAhmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207909
|
|
MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/279
(Braggam)
|
1406013036NRG23060320230407259
|
06/03/2023
|
Bashir Ahmad Bhat
|
1406013036WL059655
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207848
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/287
(Braggam)
|
1406013036NRG23060320230407596
|
06/03/2023
|
MUNZOOR Ahmad
|
1406013036WL059684
|
MUNZOOR Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207774
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/32
(Braggam)
|
1406013036NRG23060320230407597
|
06/03/2023
|
Ab rashid
|
1406013036WL059684
|
Ab rashid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207775
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/34
(Braggam)
|
1406013036NRG23060320230407493
|
06/03/2023
|
Mohd Lateef
|
1406013036WL059675
|
Mohd Lateef
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207847
|
|
SANIA LATEEF TF LATEEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/35
(Braggam)
|
1406013036NRG23060320230407495
|
06/03/2023
|
Imtiyaz ah
|
1406013036WL059675
|
Imtiyaz ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207706
|
|
IMTIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/35
(Braggam)
|
1406013036NRG23060320230407494
|
06/03/2023
|
Muneera
|
1406013036WL059675
|
Muneera
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212279
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00280900/495
(Braggam)
|
1406013036NRG23060320230407208
|
06/03/2023
|
Suby Jan
|
1406013036WL059650
|
Suby Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207635
|
|
SUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/497
(Braggam)
|
1406013036NRG23060320230407601
|
06/03/2023
|
MOHAMMAD SALEEM SHEIKH
|
1406013036WL059684
|
MOHAMMAD SALEEM SHEIKH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207772
|
|
MOHAMMAD SALEEM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00280900/497
(Braggam)
|
1406013036NRG23060320230407602
|
06/03/2023
|
Syeda Nusrat Neelofer
|
1406013036WL059684
|
Syeda Nusrat Neelofer
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212140
|
|
SYEDA NUSRAT NELOFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00280900/52
(Braggam)
|
1406013036NRG23060320230407209
|
06/03/2023
|
Zulikha
|
1406013036WL059650
|
Zulikha
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212344
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00280900/532
(Braggam)
|
1406013036NRG23060320230407603
|
06/03/2023
|
Manzoor Ahmad Bhat
|
1406013036WL059684
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207773
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00280900/57
(Braggam)
|
1406013036NRG23060320230407318
|
06/03/2023
|
Bilal Ahmad
|
1406013036WL059662
|
Bilal Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211935
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00280900/57
(Braggam)
|
1406013036NRG23060320230407317
|
06/03/2023
|
Sara banoo
|
1406013036WL059662
|
Sara banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207708
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00280900/580
(Braggam)
|
1406013036NRG23060320230407604
|
06/03/2023
|
Gulzar Ahmad Najar
|
1406013036WL059684
|
Gulzar Ahmad Najar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212210
|
|
GULZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00280900/63
(Braggam)
|
1406013036NRG23060320230407606
|
06/03/2023
|
Showkat Ahmad Sheikh
|
1406013036WL059684
|
Showkat Ahmad Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207631
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00280900/64
(Braggam)
|
1406013036NRG23060320230407496
|
06/03/2023
|
Shabir Ahmad chopan
|
1406013036WL059675
|
Shabir Ahmad chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207707
|
|
SHABIR AHAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00280900/648
(Braggam)
|
1406013036NRG23060320230407261
|
06/03/2023
|
Mushtaq ahmad
|
1406013036WL059655
|
Mushtaq ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207845
|
|
MUSHTAQ AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00280900/67
(Braggam)
|
1406013036NRG23060320230407315
|
06/03/2023
|
Ali Mohd Ganie
|
1406013036WL059661
|
Ali Mohd Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207634
|
|
ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00280900/68
(Braggam)
|
1406013036NRG23060320230407320
|
06/03/2023
|
Bashir Ahmad
|
1406013036WL059662
|
Bashir Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212074
|
|
BASHIR AHMAD NAKIOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00280900/68
(Braggam)
|
1406013036NRG23060320230407321
|
06/03/2023
|
Mubeena
|
1406013036WL059662
|
Mubeena
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207636
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-015-00280900/68
(Braggam)
|
1406013036NRG23060320230407322
|
06/03/2023
|
Nisar ah
|
1406013036WL059662
|
Nisar ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212078
|
|
NISAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-015-00280900/689
(Braggam)
|
1406013036NRG23060320230407210
|
06/03/2023
|
Mukhtar Ahmad shah
|
1406013036WL059650
|
Mukhtar Ahmad shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211934
|
|
MUKHTAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-015-00280900/689
(Braggam)
|
1406013036NRG23060320230407211
|
06/03/2023
|
Nigeena banoo
|
1406013036WL059650
|
Nigeena banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212346
|
|
NIGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-015-00280900/691
(Braggam)
|
1406013036NRG23060320230407607
|
06/03/2023
|
Jabeena Banoo
|
1406013036WL059684
|
Jabeena Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211993
|
|
JABEENA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-015-00280900/78
(Braggam)
|
1406013036NRG23060320230407212
|
06/03/2023
|
Fayaz Ahmad shah
|
1406013036WL059650
|
Fayaz Ahmad shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212139
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-015-00280900/80
(Braggam)
|
1406013036NRG23060320230407213
|
06/03/2023
|
Gull Mohd chopan
|
1406013036WL059650
|
Gull Mohd chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207632
|
|
GULL CHOWPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-015-00280901/410
(Braggam)
|
1406013036NRG23060320230407214
|
06/03/2023
|
Firoz Ahmed Khanday
|
1406013036WL059650
|
Firoz Ahmed Khanday
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211933
|
|
FEROOZ AHMAD KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Shahabad
|
JK-06-013-015-00280901/619
(Braggam)
|
1406013036NRG23060320230407608
|
06/03/2023
|
Ghulam Rasool Chopan
|
1406013036WL059684
|
Ghulam Rasool Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212342
|
|
GHULAM RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65376
|
65376
|
|
|
|
|
|
|
|
|
37
|
Shahabad
|
JK-06-013-015-00280900/190
(Braggam)
|
1406013036NRG23060320230407492
|
06/03/2023
|
MOHD YOUSUF SHAH
|
1406013036WL059675
|
MOHD YOUSUF SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207633
|
|
MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-015-00280900/202
(Braggam)
|
1406013036NRG23060320230407594
|
06/03/2023
|
Tawseef Ahmad Shah
|
1406013036WL059684
|
Tawseef Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212075
|
|
TAWSEEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-015-00280900/227
(Braggam)
|
1406013036NRG23060320230407291
|
06/03/2023
|
Aamir Hussain Mir
|
1406013036WL059659
|
Aamir Hussain Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212278
|
|
AMIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-015-00280900/32
(Braggam)
|
1406013036NRG23060320230407598
|
06/03/2023
|
Shaheena akhter
|
1406013036WL059684
|
Shaheena akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211994
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-015-00280900/33
(Braggam)
|
1406013036NRG23060320230407599
|
06/03/2023
|
Mohd Ayoub
|
1406013036WL059684
|
Mohd Ayoub
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212277
|
|
MOHD AYOUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-015-00280900/33
(Braggam)
|
1406013036NRG23060320230407600
|
06/03/2023
|
Yasmeena
|
1406013036WL059684
|
Yasmeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212077
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-015-00280900/44
(Braggam)
|
1406013036NRG23060320230407292
|
06/03/2023
|
GH Hassan
|
1406013036WL059659
|
GH Hassan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212141
|
|
GHULAM HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-015-00280900/44
(Braggam)
|
1406013036NRG23060320230407293
|
06/03/2023
|
Shahid
|
1406013036WL059659
|
Shahid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212143
|
|
SHAHID HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-015-00280900/58
(Braggam)
|
1406013036NRG23060320230407310
|
06/03/2023
|
Mohd Amin Baba
|
1406013036WL059661
|
Mohd Amin Baba
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207630
|
|
MOHD AMIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-015-00280900/58
(Braggam)
|
1406013036NRG23060320230407311
|
06/03/2023
|
Shakeela Banoo
|
1406013036WL059661
|
Shakeela Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212142
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-015-00280900/580
(Braggam)
|
1406013036NRG23060320230407605
|
06/03/2023
|
Sumey Jan
|
1406013036WL059684
|
Sumey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212345
|
|
SUMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-015-00280900/630
(Braggam)
|
1406013036NRG23060320230407319
|
06/03/2023
|
Bashir ahmad thoker
|
1406013036WL059662
|
Bashir ahmad thoker
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212343
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-015-00280900/631
(Braggam)
|
1406013036NRG23060320230407313
|
06/03/2023
|
Shamsada banoo
|
1406013036WL059661
|
Shamsada banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207910
|
|
SHAMSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-015-00280900/631
(Braggam)
|
1406013036NRG23060320230407312
|
06/03/2023
|
Showket ahmad ganie
|
1406013036WL059661
|
Showket ahmad ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230207978
|
|
SHOWKET AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-015-00280900/632
(Braggam)
|
1406013036NRG23060320230407314
|
06/03/2023
|
Nazir ahmad ganie
|
1406013036WL059661
|
Nazir ahmad ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211991
|
|
SHAFAT PHARMACY PROP NAZIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shahabad
|
JK-06-013-015-00280900/634
(Braggam)
|
1406013036NRG23060320230407260
|
06/03/2023
|
Nazira banoo
|
1406013036WL059655
|
Nazira banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211990
|
|
NAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shahabad
|
JK-06-013-015-00280901/413
(Braggam)
|
1406013036NRG23060320230407497
|
06/03/2023
|
Nisar Ahmed Sofi
|
1406013036WL059675
|
Nisar Ahmed Sofi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230212211
|
|
NISAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30872
|
30872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96248
|
96248
|
|
|
|
|
|
|
|