|
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-11-003-013-001/135
(PAMROTE)
|
1411003000NRG24111220230142388
|
11/12/2023
|
Kaniz Bibe
|
1411003WL031084
|
Kaniz Bibe
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002684
|
|
KAEEZ BIBI W/O AFTAB HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Surankote
|
JK-11-003-013-001/174
(PAMROTE)
|
1411003000NRG24111220230142409
|
11/12/2023
|
Farooq Hussain Shah
|
1411003WL031088
|
Farooq Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002680
|
|
FAROOQ HUSSAIN SHAH SO NAZIR HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-013-001/177
(PAMROTE)
|
1411003000NRG24111220230142440
|
11/12/2023
|
Asif Hussain
|
1411003WL031093
|
Asif Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002688
|
|
ASIF HUSSAIN S/O BARKET HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Surankote
|
JK-11-003-013-001/177
(PAMROTE)
|
1411003000NRG24111220230142441
|
11/12/2023
|
Barket Shah
|
1411003WL031093
|
Barket Shah
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002681
|
|
BARKAT SHAH S/O ALAF SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Surankote
|
JK-11-003-013-001/188
(PAMROTE)
|
1411003000NRG24111220230142415
|
11/12/2023
|
Mukhtar Hussain Shah
|
1411003WL031089
|
Mukhtar Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002682
|
|
MUKHTER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-013-001/212
(PAMROTE)
|
1411003000NRG24111220230142414
|
11/12/2023
|
Imtiaz Hussain Shah
|
1411003WL031088
|
Imtiaz Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002686
|
|
IMTIAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-013-001/56
(PAMROTE)
|
1411003000NRG24111220230142445
|
11/12/2023
|
Ibrak Hussain Shah
|
1411003WL031093
|
Ibrak Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002683
|
|
ABRAK HUSSAIN SHAH S/O GULZAR HUSSAIN SH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Surankote
|
JK-11-003-013-001/73
(PAMROTE)
|
1411003000NRG24111220230142396
|
11/12/2023
|
Mahroof Hussain
|
1411003WL031085
|
Mahroof Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002685
|
|
MAROOF HUSSAIN KHAN SO MOHD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-013-001/95
(PAMROTE)
|
1411003000NRG24111220230142378
|
11/12/2023
|
Iram Kazmi
|
1411003WL031081
|
Iram Kazmi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002687
|
|
IRAM KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
10
|
Surankote
|
JK-11-003-013-001/324
(PAMROTE)
|
1411003000NRG24111220230142450
|
11/12/2023
|
Mohd Adil Khan
|
1411003WL031094
|
Mohd Adil Khan
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002666
|
|
MOHD ADIL KHAN SO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-013-001/343
(PAMROTE)
|
1411003000NRG24111220230142401
|
11/12/2023
|
Mehnaz Akther
|
1411003WL031086
|
Mehnaz Akther
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002654
|
|
MEHNAZ AKHTER WO MAJID JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-013-001/95
(PAMROTE)
|
1411003000NRG24111220230142408
|
11/12/2023
|
Muskaan Kazmi
|
1411003WL031087
|
Muskaan Kazmi
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002667
|
|
MUSKAN KAZAMI DO PARVAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
13
|
Surankote
|
JK-11-003-013-001/109
(PAMROTE)
|
1411003000NRG24111220230142404
|
11/12/2023
|
Sarfraz Hussain shah
|
1411003WL031087
|
Sarfraz Hussain shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002668
|
|
SARFRAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-013-001/133
(PAMROTE)
|
1411003000NRG24111220230142398
|
11/12/2023
|
Mushtaq Hussai Shah
|
1411003WL031086
|
Mushtaq Hussai Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002639
|
|
MUSHTAQ HUSSAIN SHAH SO ABDULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-013-001/178
(PAMROTE)
|
1411003000NRG24111220230142405
|
11/12/2023
|
Nazir Hussain Shah
|
1411003WL031087
|
Nazir Hussain Shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002673
|
|
NAZAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-013-001/188
(PAMROTE)
|
1411003000NRG24111220230142417
|
11/12/2023
|
Safhat Hussain Shah
|
1411003WL031089
|
Safhat Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002661
|
|
SHAJJAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-013-001/188
(PAMROTE)
|
1411003000NRG24111220230142418
|
11/12/2023
|
Sama Kazmi
|
1411003WL031089
|
Sama Kazmi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002678
|
|
SAIMA KAZAMI WO AFTAB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-013-001/188
(PAMROTE)
|
1411003000NRG24111220230142416
|
11/12/2023
|
Wajhat Hussain Shah
|
1411003WL031089
|
Wajhat Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002664
|
|
WAJHAT KAZMI SO MUKHTAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-013-001/194
(PAMROTE)
|
1411003000NRG24111220230142410
|
11/12/2023
|
Aftab Hussain Shah
|
1411003WL031088
|
Aftab Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002651
|
|
AFTAB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-013-001/209
(PAMROTE)
|
1411003000NRG24111220230142413
|
11/12/2023
|
Amir Kazmi
|
1411003WL031088
|
Amir Kazmi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002647
|
|
AMIR KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-013-001/209
(PAMROTE)
|
1411003000NRG24111220230142412
|
11/12/2023
|
Sajad Hussain Shah
|
1411003WL031088
|
Sajad Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002658
|
|
SAJAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-013-001/209
(PAMROTE)
|
1411003000NRG24111220230142411
|
11/12/2023
|
Shahzda Kouser
|
1411003WL031088
|
Shahzda Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002662
|
|
SHAZAD KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-013-001/21
(PAMROTE)
|
1411003000NRG24111220230142373
|
11/12/2023
|
Ifthkar Hussain shah
|
1411003WL031081
|
Ifthkar Hussain shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002669
|
|
IFTHAKAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-013-001/21
(PAMROTE)
|
1411003000NRG24111220230142374
|
11/12/2023
|
Shaista Kazmi
|
1411003WL031081
|
Shaista Kazmi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002653
|
|
SAHISTA KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-013-001/217
(PAMROTE)
|
1411003000NRG24111220230142392
|
11/12/2023
|
Gazala parveen
|
1411003WL031085
|
Gazala parveen
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002640
|
|
GHAZALA PARVEEN DO IRSHAD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-013-001/218
(PAMROTE)
|
1411003000NRG24111220230142393
|
11/12/2023
|
Nahid Akther
|
1411003WL031085
|
Nahid Akther
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002644
|
|
NAHID AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-013-001/244
(PAMROTE)
|
1411003000NRG24111220230142423
|
11/12/2023
|
Ghulzad Begum
|
1411003WL031090
|
Ghulzad Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002643
|
|
GULZAID BEGUM WO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-013-001/260
(PAMROTE)
|
1411003000NRG24111220230142431
|
11/12/2023
|
Imran Khan
|
1411003WL031091
|
Imran Khan
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002665
|
|
IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-013-001/269
(PAMROTE)
|
1411003000NRG24111220230142424
|
11/12/2023
|
Zaheen Akhter
|
1411003WL031090
|
Zaheen Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002634
|
|
ZAHEEN AKTHER WO MOHD FARID MANAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-013-001/275
(PAMROTE)
|
1411003000NRG24111220230142433
|
11/12/2023
|
Kalsoom Akther
|
1411003WL031091
|
Kalsoom Akther
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002676
|
|
MRS KALSOOM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Surankote
|
JK-11-003-013-001/275
(PAMROTE)
|
1411003000NRG24111220230142432
|
11/12/2023
|
Mansoob Ali
|
1411003WL031091
|
Mansoob Ali
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002637
|
|
MANSOOB ALI KHAN SO SAIF ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-013-001/276
(PAMROTE)
|
1411003000NRG24111220230142447
|
11/12/2023
|
Akhib Javid
|
1411003WL031094
|
Akhib Javid
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002656
|
|
AQIB JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-013-001/276
(PAMROTE)
|
1411003000NRG24111220230142448
|
11/12/2023
|
Ambeel Javid
|
1411003WL031094
|
Ambeel Javid
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002655
|
|
AMBEEL JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-013-001/276
(PAMROTE)
|
1411003000NRG24111220230142446
|
11/12/2023
|
Nadeem Ahmed
|
1411003WL031094
|
Nadeem Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002657
|
|
NADEEM AHMED SO JAVIED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-013-001/293
(PAMROTE)
|
1411003000NRG24111220230142449
|
11/12/2023
|
Mohd Rashid
|
1411003WL031094
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002679
|
|
MOHD RASHID SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-013-001/31
(PAMROTE)
|
1411003000NRG24111220230142425
|
11/12/2023
|
Mohd Aziz
|
1411003WL031090
|
Mohd Aziz
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002674
|
|
MOHD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-013-001/315
(PAMROTE)
|
1411003000NRG24111220230142426
|
11/12/2023
|
Shoib Khan
|
1411003WL031090
|
Shoib Khan
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002645
|
|
SHOIB KHAN SO MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-013-001/316
(PAMROTE)
|
1411003000NRG24111220230142427
|
11/12/2023
|
Shahina Naseeb
|
1411003WL031090
|
Shahina Naseeb
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002635
|
|
SHAHINA NASEEB WO AZHAR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-013-001/317
(PAMROTE)
|
1411003000NRG24111220230142419
|
11/12/2023
|
Maroof Hussain Shah
|
1411003WL031089
|
Maroof Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002648
|
|
MAROOF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-013-001/317
(PAMROTE)
|
1411003000NRG24111220230142420
|
11/12/2023
|
Saima Bibi
|
1411003WL031089
|
Saima Bibi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002652
|
|
SAIMA BIBI WO MAROOF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-013-001/318
(PAMROTE)
|
1411003000NRG24111220230142422
|
11/12/2023
|
Kalsoom Bi Bi
|
1411003WL031089
|
Kalsoom Bi Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002646
|
|
KULSAM KAZMI WO SAJAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-013-001/318
(PAMROTE)
|
1411003000NRG24111220230142421
|
11/12/2023
|
Sajad Hussain Shah
|
1411003WL031089
|
Sajad Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002649
|
|
SAJAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-013-001/33
(PAMROTE)
|
1411003000NRG24111220230142434
|
11/12/2023
|
Nayoom Khan
|
1411003WL031091
|
Nayoom Khan
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002677
|
|
MOHD NAYOOM KHAN SO SAIF ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-013-001/348
(PAMROTE)
|
1411003000NRG24111220230142428
|
11/12/2023
|
Hafeed Ahmed
|
1411003WL031090
|
Hafeed Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002663
|
|
HAFEED AHMED SO ZULFIQAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-013-001/348
(PAMROTE)
|
1411003000NRG24111220230142429
|
11/12/2023
|
Kafeed ahmed
|
1411003WL031090
|
Kafeed ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002660
|
|
KAFEED AHMED SO ZULAFKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-013-001/35-A
(PAMROTE)
|
1411003000NRG24111220230142377
|
11/12/2023
|
Sarfraz Hussain Shah
|
1411003WL031081
|
Sarfraz Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002636
|
|
SARFRAZ HUSSAIN SHAH S/O SYED MABRAK SHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
47
|
Surankote
|
JK-11-003-013-001/413
(PAMROTE)
|
1411003000NRG24111220230142451
|
11/12/2023
|
Mohd iqbal
|
1411003WL031094
|
Mohd iqbal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002675
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-013-001/49
(PAMROTE)
|
1411003000NRG24111220230142402
|
11/12/2023
|
Rahmat Shah
|
1411003WL031086
|
Rahmat Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002650
|
|
REHMAT SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-013-001/54
(PAMROTE)
|
1411003000NRG24111220230142406
|
11/12/2023
|
Ibrar Hussain Shah
|
1411003WL031087
|
Ibrar Hussain Shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002642
|
|
IBRAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-013-001/56
(PAMROTE)
|
1411003000NRG24111220230142443
|
11/12/2023
|
Gulzar Hussain Shah
|
1411003WL031093
|
Gulzar Hussain Shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002672
|
|
GULZAR HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
51
|
Surankote
|
JK-11-003-013-001/56
(PAMROTE)
|
1411003000NRG24111220230142444
|
11/12/2023
|
Ibrar Hussain Shah
|
1411003WL031093
|
Ibrar Hussain Shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002659
|
|
ABRAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-013-001/71
(PAMROTE)
|
1411003000NRG24111220230142395
|
11/12/2023
|
Abida kouser
|
1411003WL031085
|
Abida kouser
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002641
|
|
ABIDA KOUSER DO MOHAMMAD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-013-001/71
(PAMROTE)
|
1411003000NRG24111220230142394
|
11/12/2023
|
Mehtab Hussain
|
1411003WL031085
|
Mehtab Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240002638
|
|
MEHTAB HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-013-001/91
(PAMROTE)
|
1411003000NRG24111220230142436
|
11/12/2023
|
Metab Shah
|
1411003WL031092
|
Metab Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240002670
|
|
MEHTAB HUSSAIN SHAH SO AFTAB HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-013-001/95
(PAMROTE)
|
1411003000NRG24111220230142407
|
11/12/2023
|
Shaida Parveen
|
1411003WL031087
|
Shaida Parveen
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A060240002671
|
|
SAIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63440
|
63440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81496
|
81496
|
|
|
|
|
|
|
|