|
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
|
Surankote
|
JK-11-003-042-001/53
(Hill Hundian)
|
1411003000NRG24150120240199945
|
18/01/2024
|
Mohammad Haneef
|
1411003WL042150
|
Mohammad Haneef
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026115
|
|
MOHD HANIEF SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-042-001/53
(Hill Hundian)
|
1411003000NRG24150120240199946
|
18/01/2024
|
Sharifa Bi
|
1411003WL042150
|
Sharifa Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026114
|
|
SHARIFA BI WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-030-001/235
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202307
|
18/01/2024
|
Mohd Iqbal
|
1411003WL042703
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240026064
|
|
MOHD ABASS SO FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-030-001/238
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202272
|
18/01/2024
|
Nusrat Bi
|
1411003WL042697
|
Nusrat Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026061
|
|
NUSRAT BI WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-030-001/56
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202296
|
18/01/2024
|
Rashida Bi
|
1411003WL042701
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026062
|
|
RASHIDA BI WO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-030-001/90
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202278
|
18/01/2024
|
Alfa Bee
|
1411003WL042697
|
Alfa Bee
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026060
|
|
ALFAN BI WO HAJI M HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-030-001/97
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202297
|
18/01/2024
|
Farooq Ahmed
|
1411003WL042701
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026045
|
|
FAROOQ AHAMED SO NAKE ALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-042-001/282
(Hill Hundian)
|
1411003000NRG24150120240199951
|
18/01/2024
|
Mohd Yassar
|
1411003WL042151
|
Mohd Yassar
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026063
|
|
MOHD YASSAR SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-011-001/582
(MARHOTE UPPER)
|
1411003000NRG24150120240199942
|
18/01/2024
|
Abdul Hamied
|
1411003WL042149
|
Abdul Hamied
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026090
|
|
ABDUL HAMID SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-011-001/734
(MARHOTE UPPER)
|
1411003000NRG24150120240199944
|
18/01/2024
|
Mohd Shafqat
|
1411003WL042149
|
Mohd Shafqat
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026099
|
|
MOHD SHAFQAT SO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-030-001/113
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202270
|
18/01/2024
|
Mohd Riyaz
|
1411003WL042697
|
Mohd Riyaz
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026093
|
|
MOHD RIYAZ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-030-001/140
(MARHOTE MIDDLE)
|
1411003000NRG24180120240203540
|
18/01/2024
|
Nusrat Begum
|
1411003WL042995
|
Nusrat Begum
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026084
|
|
NUSRAT BEGUM DO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-030-001/151
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202303
|
18/01/2024
|
Fazil Hussain
|
1411003WL042703
|
Fazil Hussain
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240026107
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-030-001/151
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202304
|
18/01/2024
|
Khalida Bi
|
1411003WL042703
|
Khalida Bi
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240026109
|
|
KHALIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-030-001/151
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202305
|
18/01/2024
|
Rubina Akther
|
1411003WL042703
|
Rubina Akther
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240026111
|
|
ROBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-030-001/210
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202306
|
18/01/2024
|
Gulsan Bi
|
1411003WL042703
|
Gulsan Bi
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240026106
|
|
GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-030-001/212-A
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202259
|
18/01/2024
|
Mohd Altaf
|
1411003WL042695
|
Mohd Altaf
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026112
|
|
MOHD ALTAF SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-030-001/235
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202308
|
18/01/2024
|
Wahida Kouser
|
1411003WL042703
|
Wahida Kouser
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240026101
|
|
WAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-030-001/238
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202271
|
18/01/2024
|
Mohd Wazir
|
1411003WL042697
|
Mohd Wazir
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026072
|
|
WAZIR MOHD SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-030-001/258
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202300
|
18/01/2024
|
Noor johan
|
1411003WL042702
|
Noor johan
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026096
|
|
NOOR JOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-030-001/310
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202309
|
18/01/2024
|
Shanaz Akther
|
1411003WL042703
|
Shanaz Akther
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240026094
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-030-001/323
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202285
|
18/01/2024
|
Nazir Hussain
|
1411003WL042699
|
Nazir Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026067
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-030-001/323
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202286
|
18/01/2024
|
Shahieen Akhter
|
1411003WL042699
|
Shahieen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026089
|
|
SHAHIEN AKHTER WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-030-001/352
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202273
|
18/01/2024
|
Fatma Bi
|
1411003WL042697
|
Fatma Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026121
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-030-001/352
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202274
|
18/01/2024
|
Javaid Iqbal
|
1411003WL042697
|
Javaid Iqbal
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026088
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-030-001/449
(MARHOTE MIDDLE)
|
1411003000NRG24180120240203543
|
18/01/2024
|
Ishiaq Ahmed
|
1411003WL042996
|
Ishiaq Ahmed
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240026120
|
|
ISHTIAQ AHMED SO MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-030-001/474
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202265
|
18/01/2024
|
Fazal Hussain
|
1411003WL042696
|
Fazal Hussain
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026092
|
|
FAZAL HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-030-001/475
(MARHOTE MIDDLE)
|
1411003000NRG24180120240203545
|
18/01/2024
|
Irshad Bi
|
1411003WL042996
|
Irshad Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026113
|
|
IRSHAD BIM UG MANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-030-001/475
(MARHOTE MIDDLE)
|
1411003000NRG24180120240203544
|
18/01/2024
|
Shanaz Akther
|
1411003WL042996
|
Shanaz Akther
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026108
|
|
SHANAZ AKHTER DO MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-030-001/477
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202289
|
18/01/2024
|
Barkat Bi
|
1411003WL042700
|
Barkat Bi
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240026081
|
|
BARKAT BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-030-001/477
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202290
|
18/01/2024
|
Liaqat Hussain
|
1411003WL042700
|
Liaqat Hussain
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240026105
|
|
LIAQUAT HUSSAIN SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-030-001/483
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202267
|
18/01/2024
|
Ajaz Ahmed
|
1411003WL042696
|
Ajaz Ahmed
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026119
|
|
AJAZ AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-030-001/484
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202294
|
18/01/2024
|
Nazir Hussain
|
1411003WL042701
|
Nazir Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026103
|
|
SHAKEEL AHMED SO NAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-030-001/484
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202295
|
18/01/2024
|
Shakeel Ahmed
|
1411003WL042701
|
Shakeel Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026110
|
|
NAZIR HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-030-001/499
(MARHOTE MIDDLE)
|
1411003000NRG24180120240203546
|
18/01/2024
|
Mukhtar Ahmed
|
1411003WL042996
|
Mukhtar Ahmed
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240026066
|
|
MUKHTAR AHMED SO MANAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-030-001/542
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202276
|
18/01/2024
|
Khurshaid Begum
|
1411003WL042697
|
Khurshaid Begum
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026083
|
|
KHURSHEED BI DUP WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-030-001/544
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202291
|
18/01/2024
|
Mohd Rashid
|
1411003WL042700
|
Mohd Rashid
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240026118
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-030-001/57
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202260
|
18/01/2024
|
Feroz Din
|
1411003WL042695
|
Feroz Din
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026077
|
|
FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-030-001/599
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202292
|
18/01/2024
|
Khadam Hussain
|
1411003WL042700
|
Khadam Hussain
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240026098
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-030-001/626
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202268
|
18/01/2024
|
Maneer Hussain
|
1411003WL042696
|
Maneer Hussain
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026085
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-030-001/63
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202281
|
18/01/2024
|
Nazakit Hussain
|
1411003WL042698
|
Nazakit Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026086
|
|
NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-030-001/668
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202255
|
18/01/2024
|
Farooq Ahmed
|
1411003WL042694
|
Farooq Ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026079
|
|
FAROOQ AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-030-001/668
(MARHOTE MIDDLE)
|
1411003000NRG24180120240203556
|
18/01/2024
|
Farooq Ahmed
|
1411003WL043000
|
Farooq Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026080
|
|
FAROOQ AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-030-001/668
(MARHOTE MIDDLE)
|
1411003000NRG24180120240203557
|
18/01/2024
|
Sharifa Bi
|
1411003WL043000
|
Sharifa Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026070
|
|
SHARIFA BI WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-030-001/668
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202256
|
18/01/2024
|
Sharifa Bi
|
1411003WL042694
|
Sharifa Bi
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026071
|
|
SHARIFA BI WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-030-001/670
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202257
|
18/01/2024
|
Faiz Hussain
|
1411003WL042694
|
Faiz Hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026078
|
|
FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-030-001/670
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202258
|
18/01/2024
|
Rashida Bi
|
1411003WL042694
|
Rashida Bi
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026095
|
|
RASHIDA BI WO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-030-001/705
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202261
|
18/01/2024
|
Nasreen Akhter
|
1411003WL042695
|
Nasreen Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026097
|
|
NASREEN AKHTER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-030-001/727
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202312
|
18/01/2024
|
Shamshad Akther
|
1411003WL042704
|
Shamshad Akther
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026074
|
|
SHAMSHAD AKHTER WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-030-001/731
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202269
|
18/01/2024
|
Mohd Tahir
|
1411003WL042696
|
Mohd Tahir
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026100
|
|
MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-030-001/741
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202288
|
18/01/2024
|
Manira Bi
|
1411003WL042699
|
Manira Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026082
|
|
MANIRA BI D O KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-030-001/741
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202287
|
18/01/2024
|
Zanib Bi
|
1411003WL042699
|
Zanib Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026073
|
|
ZANIB BI WO SH KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-030-001/779
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202314
|
18/01/2024
|
Hussain Bano
|
1411003WL042704
|
Hussain Bano
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026075
|
|
HUSSAN BANO WO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-030-001/779
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202315
|
18/01/2024
|
Tasmyia Kouser
|
1411003WL042704
|
Tasmyia Kouser
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026102
|
|
TASMYIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-030-001/841
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202282
|
18/01/2024
|
Baggo Bi
|
1411003WL042698
|
Baggo Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026117
|
|
BAGGO BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-030-001/85
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202284
|
18/01/2024
|
Maqsood Bi
|
1411003WL042698
|
Maqsood Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026076
|
|
MAQSOOD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-030-001/880
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202263
|
18/01/2024
|
Mohd Irshad
|
1411003WL042695
|
Mohd Irshad
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026091
|
|
MOHD IRSHAD SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-030-001/880
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202264
|
18/01/2024
|
Shahieen Akhter
|
1411003WL042695
|
Shahieen Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026087
|
|
SHAHIEN AKHTERDPBWO ARSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-030-001/90
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202277
|
18/01/2024
|
Haji Mohd Hussain
|
1411003WL042697
|
Haji Mohd Hussain
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026122
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-030-001/97
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202298
|
18/01/2024
|
Parvez Akther
|
1411003WL042701
|
Parvez Akther
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026104
|
|
PARVEZ AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-042-001/13
(Hill Hundian)
|
1411003000NRG24170120240202317
|
18/01/2024
|
Naseem Akhter
|
1411003WL042705
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026068
|
|
NASEEM AKHTER SO WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-042-001/53
(Hill Hundian)
|
1411003000NRG24150120240199947
|
18/01/2024
|
Manzoor Hussain
|
1411003WL042150
|
Manzoor Hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026065
|
|
MANZOOR HUSSAIN SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
63
|
Surankote
|
JK-11-003-030-001/140
(MARHOTE MIDDLE)
|
1411003000NRG24180120240203539
|
18/01/2024
|
Barkat Hussain
|
1411003WL042995
|
Barkat Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026053
|
|
BARKET HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-030-001/141
(MARHOTE MIDDLE)
|
1411003000NRG24180120240203542
|
18/01/2024
|
Shamim Akther
|
1411003WL042995
|
Shamim Akther
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026054
|
|
SHAMIM AKHTER WO WAZITR MOHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-030-001/141
(MARHOTE MIDDLE)
|
1411003000NRG24180120240203541
|
18/01/2024
|
Wazir Mohd
|
1411003WL042995
|
Wazir Mohd
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026123
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-030-001/146
(MARHOTE MIDDLE)
|
1411003000NRG24180120240203538
|
18/01/2024
|
Mohd Yousaf
|
1411003WL042994
|
Mohd Yousaf
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026048
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-030-001/148
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202280
|
18/01/2024
|
Rubina Bi
|
1411003WL042698
|
Rubina Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026056
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-030-001/148
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202279
|
18/01/2024
|
Tariq Hussain
|
1411003WL042698
|
Tariq Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026050
|
|
TARIQ HUSSAIN SO MAHENDIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-030-001/258
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202299
|
18/01/2024
|
Mohd Sharief
|
1411003WL042702
|
Mohd Sharief
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026044
|
|
MOHD SHARIEF SO MANGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-030-001/26
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202301
|
18/01/2024
|
Ghulzar Hussain
|
1411003WL042702
|
Ghulzar Hussain
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026046
|
|
GULZAR HUSSAIN SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-030-001/272
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202302
|
18/01/2024
|
Nisar Ahmed
|
1411003WL042702
|
Nisar Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026052
|
|
NISAR AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Surankote
|
JK-11-003-030-001/325
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202310
|
18/01/2024
|
Mohd Parvaiz
|
1411003WL042704
|
Mohd Parvaiz
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026125
|
|
MOHAMMAD PARVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-030-001/474
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202266
|
18/01/2024
|
Parveen Akhter
|
1411003WL042696
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026055
|
|
PARVEEN AKHTER WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Surankote
|
JK-11-003-030-001/542
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202275
|
18/01/2024
|
Bagh Hussain
|
1411003WL042697
|
Bagh Hussain
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026051
|
|
BAGH HUSSAIN SO MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Surankote
|
JK-11-003-030-001/705
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202262
|
18/01/2024
|
Umar Khyaim
|
1411003WL042695
|
Umar Khyaim
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240026059
|
|
UMAR KHAYAM AND ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Surankote
|
JK-11-003-030-001/727
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202311
|
18/01/2024
|
Mohd Younis
|
1411003WL042704
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026057
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Surankote
|
JK-11-003-030-001/740
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202313
|
18/01/2024
|
Saif Din
|
1411003WL042704
|
Saif Din
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026043
|
|
SAIF UD DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Surankote
|
JK-11-003-030-001/837
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202293
|
18/01/2024
|
Mohd Khurshid
|
1411003WL042700
|
Mohd Khurshid
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240026049
|
|
MOHD KHURSHEED SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Surankote
|
JK-11-003-030-001/85
(MARHOTE MIDDLE)
|
1411003000NRG24170120240202283
|
18/01/2024
|
Layqat Husasain
|
1411003WL042698
|
Layqat Husasain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026124
|
|
LIAQUAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Surankote
|
JK-11-003-042-001/13
(Hill Hundian)
|
1411003000NRG24170120240202316
|
18/01/2024
|
Mohd Sharif
|
1411003WL042705
|
Mohd Sharif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026069
|
|
MOHD SHARIEF SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Surankote
|
JK-11-003-042-001/282
(Hill Hundian)
|
1411003000NRG24150120240199949
|
18/01/2024
|
Mohd Aslam
|
1411003WL042151
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026047
|
|
MOHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Surankote
|
JK-11-003-042-001/282
(Hill Hundian)
|
1411003000NRG24150120240199950
|
18/01/2024
|
Noor Jan
|
1411003WL042151
|
Noor Jan
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240026058
|
|
NOOR JAN WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
83
|
Surankote
|
JK-11-003-011-001/608
(MARHOTE UPPER)
|
1411003000NRG24150120240199943
|
18/01/2024
|
Gulzar Hussain
|
1411003WL042149
|
Gulzar Hussain
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240026116
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103944
|
103944
|
|
|
|
|
|
|
|