|
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-06-013-006-00280001/569
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446081
|
17/03/2023
|
Bashir Ahmad Wani
|
1406013038WL063686
|
Bashir Ahmad Wani
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230427236
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/569
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446082
|
17/03/2023
|
Suneel Ahmad Wani
|
1406013038WL063686
|
Suneel Ahmad Wani
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230427220
|
|
SUHEEL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-006-00280001/118
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446098
|
17/03/2023
|
Irshad Hussain Parray
|
1406013038WL063689
|
Irshad Hussain Parray
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230427242
|
|
IRSHAD HUSSAIN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280001/360
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446080
|
17/03/2023
|
Ayaz
|
1406013038WL063686
|
Ayaz
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230427225
|
|
SHEIKH AYAAZ HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280001/360
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446079
|
17/03/2023
|
Hamid
|
1406013038WL063686
|
Hamid
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230427200
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280001/570
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446099
|
17/03/2023
|
Shahnawaz Ah Khanday
|
1406013038WL063689
|
Shahnawaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427212
|
|
SHAHNAWAZ AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280001/583
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446100
|
17/03/2023
|
Adnan Ashraf Parrey
|
1406013038WL063689
|
Adnan Ashraf Parrey
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427239
|
|
ADNAN ASHRAF PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280001/767
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446103
|
17/03/2023
|
JAVAID AHMAD KHANDAY
|
1406013038WL063689
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230427214
|
|
JAVAID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280001/767
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446104
|
17/03/2023
|
SHEERAZA AKHTER
|
1406013038WL063689
|
SHEERAZA AKHTER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427203
|
|
SHEERAZA BAKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280001/771
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446105
|
17/03/2023
|
Imtiyaz Ah Khanday
|
1406013038WL063689
|
Imtiyaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427223
|
|
IMTIYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280001/771
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446106
|
17/03/2023
|
SARA BANU
|
1406013038WL063689
|
SARA BANU
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427228
|
|
SARA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280002/125
(larkipora Lower lokbowan)
|
1406013038NRG23160320230443672
|
17/03/2023
|
M.Yasin Wani
|
1406013038WL063448
|
M.Yasin Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427245
|
|
MOHD YASEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280002/125
(larkipora Lower lokbowan)
|
1406013038NRG23160320230443673
|
17/03/2023
|
SAKEENA AKHTER
|
1406013038WL063448
|
SAKEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427229
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280002/178
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446107
|
17/03/2023
|
Nazir Khanday
|
1406013038WL063689
|
Nazir Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427210
|
|
NAZIR AHAMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280002/183
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446051
|
17/03/2023
|
Maqsood Ahmad Magloo
|
1406013038WL063684
|
Maqsood Ahmad Magloo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427238
|
|
MAQSUD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280002/197
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446109
|
17/03/2023
|
MOHAMMAD IQBAL KHANDAY
|
1406013038WL063689
|
MOHAMMAD IQBAL KHANDAY
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230427208
|
|
MOHAMMAD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280002/197
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446110
|
17/03/2023
|
SHAMEEMA AKHTER
|
1406013038WL063689
|
SHAMEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427222
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280002/2
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446070
|
17/03/2023
|
MUSHTAQ AHMAD GANIE
|
1406013038WL063685
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427201
|
|
MUSHTAQ AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280002/202
(larkipora Lower lokbowan)
|
1406013038NRG23160320230443674
|
17/03/2023
|
MEHBOOBA AKHTER
|
1406013038WL063448
|
MEHBOOBA AKHTER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427241
|
|
MAHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280002/203
(larkipora Lower lokbowan)
|
1406013038NRG23160320230443675
|
17/03/2023
|
Gh Hassn Dar
|
1406013038WL063448
|
Gh Hassn Dar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427205
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280002/204
(larkipora Lower lokbowan)
|
1406013038NRG23160320230443676
|
17/03/2023
|
Gull Mohd Mir
|
1406013038WL063448
|
Gull Mohd Mir
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427199
|
|
GULL MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280002/248
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446053
|
17/03/2023
|
AB RASHID MAGLOO
|
1406013038WL063684
|
AB RASHID MAGLOO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427232
|
|
ABDUL RASHID MAGHLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280002/248
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446052
|
17/03/2023
|
Adil Ahmad Magloo
|
1406013038WL063684
|
Adil Ahmad Magloo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427217
|
|
ADIL RASHID MUGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280002/249
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446111
|
17/03/2023
|
Javid Ahmed Khanday
|
1406013038WL063689
|
Javid Ahmed Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427202
|
|
JAVID AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280002/3
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446071
|
17/03/2023
|
SADA BEGAM
|
1406013038WL063685
|
SADA BEGAM
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427204
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280002/330
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446054
|
17/03/2023
|
MOHAMMAD RAFIQ WAGAY
|
1406013038WL063684
|
MOHAMMAD RAFIQ WAGAY
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427233
|
|
MOHAMMAD RAFIQ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280002/388
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446072
|
17/03/2023
|
BILAL AHMAD GANIE
|
1406013038WL063685
|
BILAL AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427244
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280002/397
(larkipora Lower lokbowan)
|
1406013038NRG23160320230443678
|
17/03/2023
|
Ajaz Ahmad Wagay
|
1406013038WL063448
|
Ajaz Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427240
|
|
AJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280002/4
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446073
|
17/03/2023
|
DAVLAT AHMAD MIR
|
1406013038WL063685
|
DAVLAT AHMAD MIR
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427216
|
|
DAWLAT MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280002/41
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446055
|
17/03/2023
|
AB MAJEED BHAT
|
1406013038WL063684
|
AB MAJEED BHAT
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427231
|
|
D P BOOK AB MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280002/41
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446056
|
17/03/2023
|
ABDUL HAMID BHAT
|
1406013038WL063684
|
ABDUL HAMID BHAT
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427206
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-006-00280002/41
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446057
|
17/03/2023
|
SHERAZA AHTHER
|
1406013038WL063684
|
SHERAZA AHTHER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427234
|
|
SHERAZA AKHTER WO AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-006-00280002/413
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446058
|
17/03/2023
|
Farooq Ahmad Waggay
|
1406013038WL063684
|
Farooq Ahmad Waggay
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427213
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-006-00280002/46
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446060
|
17/03/2023
|
GH NABI MUGHLO
|
1406013038WL063684
|
GH NABI MUGHLO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427219
|
|
GH NABI MAGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-006-00280002/48
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446061
|
17/03/2023
|
AB GANI RATHER
|
1406013038WL063684
|
AB GANI RATHER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230427198
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-006-00280002/53
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446062
|
17/03/2023
|
SHOWKAT AH GANIE
|
1406013038WL063684
|
SHOWKAT AH GANIE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427197
|
|
SHOWKAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-006-00280002/53
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446063
|
17/03/2023
|
Zahida Akhter
|
1406013038WL063684
|
Zahida Akhter
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427215
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-006-00280002/60
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446074
|
17/03/2023
|
Abdul Majeed Ganie
|
1406013038WL063685
|
Abdul Majeed Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427237
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-006-00280002/60
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446075
|
17/03/2023
|
SHAKEELA AKHTER
|
1406013038WL063685
|
SHAKEELA AKHTER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230427230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Shahabad
|
JK-06-013-006-00280002/635
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446076
|
17/03/2023
|
Fayaz Ahmad Ganie
|
1406013038WL063685
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427243
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-006-00280002/66
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446077
|
17/03/2023
|
Showkat Ah Ganie
|
1406013038WL063685
|
Showkat Ah Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427218
|
|
SHOWKAT AHMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-006-00280002/67
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446066
|
17/03/2023
|
Gull Mohd Mugloo
|
1406013038WL063684
|
Gull Mohd Mugloo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427221
|
|
GULL MOHAMMAD MAGHLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-006-00280002/67
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446065
|
17/03/2023
|
Nigeena
|
1406013038WL063684
|
Nigeena
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427235
|
|
NIGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-006-00280002/75
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446067
|
17/03/2023
|
IRSHAD AHMAD RATHER
|
1406013038WL063684
|
IRSHAD AHMAD RATHER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427207
|
|
IRSHAD AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-006-00280002/84
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446068
|
17/03/2023
|
Bashir Ah. Ganie
|
1406013038WL063684
|
Bashir Ah. Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427209
|
|
BASHIR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-006-00280002/94
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446069
|
17/03/2023
|
ASIEY JAN
|
1406013038WL063684
|
ASIEY JAN
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427226
|
|
ASIEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-006-00280002/95
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446078
|
17/03/2023
|
Muneera Banoo
|
1406013038WL063685
|
Muneera Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427227
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-006-00280002/99
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446114
|
17/03/2023
|
ISHFAQ MAJEED KHANDAY
|
1406013038WL063689
|
ISHFAQ MAJEED KHANDAY
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230427224
|
|
ISHFAQ MAJEED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-006-00280002/99
(larkipora Lower lokbowan)
|
1406013038NRG23160320230446113
|
17/03/2023
|
Jahangir Ahmad Khandy
|
1406013038WL063689
|
Jahangir Ahmad Khandy
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230427211
|
|
JAHANGEER AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51529
|
51529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52891
|
52891
|
|
|
|
|
|
|
|