|
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
|
RAMBAN
|
JK-09-003-020-003/101
()
|
1409003020NRG24290320241015730
|
30/03/2024
|
NAZIR AHMED
|
1409003020WL155692
|
NAZIR AHMED
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031568
|
|
NAZIR AHMED SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-020-003/120
()
|
1409003020NRG24290320241015765
|
30/03/2024
|
DALEEP SINGH
|
1409003020WL155695
|
DALEEP SINGH
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240031592
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMBAN
|
JK-09-003-020-003/120
()
|
1409003020NRG24290320241015766
|
30/03/2024
|
DALEEP SINGH
|
1409003020WL155695
|
DALEEP SINGH
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240031593
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMBAN
|
JK-09-003-020-003/120
()
|
1409003020NRG24290320241015767
|
30/03/2024
|
DALEEP SINGH
|
1409003020WL155695
|
DALEEP SINGH
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240031594
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMBAN
|
JK-09-003-020-003/120
()
|
1409003020NRG24290320241015768
|
30/03/2024
|
DALEEP SINGH
|
1409003020WL155695
|
DALEEP SINGH
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031595
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMBAN
|
JK-09-003-020-003/160
()
|
1409003020NRG24290320241015695
|
30/03/2024
|
KAKU RAM
|
1409003020WL155690
|
KAKU RAM
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240031589
|
|
KAKA RAM SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-020-003/160
()
|
1409003020NRG24290320241015696
|
30/03/2024
|
KAKU RAM
|
1409003020WL155690
|
KAKU RAM
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031590
|
|
KAKA RAM SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-020-003/163
()
|
1409003020NRG24290320241015698
|
30/03/2024
|
Barfoo Devi
|
1409003020WL155690
|
Barfoo Devi
|
00200
|
JAKA0CHNDAR
|
216
|
216
|
Processed
|
28/04/2024
|
|
A118240031551
|
|
BARFOO DEVI WO NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-020-003/163
()
|
1409003020NRG24290320241015700
|
30/03/2024
|
Barfoo Devi
|
1409003020WL155690
|
Barfoo Devi
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240031552
|
|
BARFOO DEVI WO NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-020-003/163
()
|
1409003020NRG24290320241015699
|
30/03/2024
|
NAKE RAM
|
1409003020WL155690
|
NAKE RAM
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240031539
|
|
NEK RAM SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-020-003/163
()
|
1409003020NRG24290320241015697
|
30/03/2024
|
NAKE RAM
|
1409003020WL155690
|
NAKE RAM
|
00200
|
JAKA0CHNDAR
|
216
|
216
|
Processed
|
28/04/2024
|
|
A118240031540
|
|
NEK RAM SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-020-003/206
()
|
1409003020NRG24290320241015795
|
30/03/2024
|
JANA BEGUM
|
1409003020WL155698
|
JANA BEGUM
|
00200
|
JAKA0CHNDAR
|
1350
|
1350
|
Processed
|
28/04/2024
|
|
A118240031583
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-020-003/206
()
|
1409003020NRG24290320241015794
|
30/03/2024
|
MOHD YOUSIF
|
1409003020WL155698
|
MOHD YOUSIF
|
00200
|
JAKA0CHNDAR
|
1350
|
1350
|
Processed
|
28/04/2024
|
|
A118240031584
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-020-003/210
()
|
1409003020NRG24290320241015796
|
30/03/2024
|
Fareed Ahmed
|
1409003020WL155698
|
Fareed Ahmed
|
00200
|
JAKA0CHNDAR
|
1350
|
1350
|
Processed
|
28/04/2024
|
|
A118240031549
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-020-003/211
()
|
1409003020NRG24290320241015797
|
30/03/2024
|
MOHD KHALID
|
1409003020WL155698
|
MOHD KHALID
|
00200
|
JAKA0CHNDAR
|
1350
|
1350
|
Processed
|
28/04/2024
|
|
A118240031548
|
|
MOHD KHALAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-020-003/212
()
|
1409003020NRG24290320241015798
|
30/03/2024
|
TANVEER AHMED
|
1409003020WL155698
|
TANVEER AHMED
|
00200
|
JAKA0CHNDAR
|
1350
|
1350
|
Processed
|
28/04/2024
|
|
A118240031547
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-020-003/214
()
|
1409003020NRG24290320241015799
|
30/03/2024
|
Abdul Rashid
|
1409003020WL155698
|
Abdul Rashid
|
00200
|
JAKA0CHNDAR
|
1350
|
1350
|
Processed
|
28/04/2024
|
|
A118240031576
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-020-003/215
()
|
1409003020NRG24290320241015800
|
30/03/2024
|
MOHD AYOUB
|
1409003020WL155698
|
MOHD AYOUB
|
00200
|
JAKA0CHNDAR
|
1350
|
1350
|
Processed
|
28/04/2024
|
|
A118240031575
|
|
MOHD AYOUB SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-020-003/216
()
|
1409003020NRG24290320241015801
|
30/03/2024
|
Mohd Azim
|
1409003020WL155698
|
Mohd Azim
|
00200
|
JAKA0CHNDAR
|
1350
|
1350
|
Processed
|
28/04/2024
|
|
A118240031578
|
|
ABDUL AZIZ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-020-003/223
()
|
1409003020NRG24290320241015702
|
30/03/2024
|
MOHD IRSHAD
|
1409003020WL155690
|
MOHD IRSHAD
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240031582
|
|
MOHD ARSHAD SO MOHD KABEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-020-003/223
()
|
1409003020NRG24290320241015705
|
30/03/2024
|
MOHD IRSHAD
|
1409003020WL155690
|
MOHD IRSHAD
|
00200
|
JAKA0CHNDAR
|
216
|
216
|
Processed
|
28/04/2024
|
|
A118240031581
|
|
MOHD ARSHAD SO MOHD KABEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-020-003/223
()
|
1409003020NRG24290320241015701
|
30/03/2024
|
MOHD KABEER
|
1409003020WL155690
|
MOHD KABEER
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240031573
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-020-003/223
()
|
1409003020NRG24290320241015704
|
30/03/2024
|
MOHD KABEER
|
1409003020WL155690
|
MOHD KABEER
|
00200
|
JAKA0CHNDAR
|
216
|
216
|
Processed
|
28/04/2024
|
|
A118240031572
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-020-003/223
()
|
1409003020NRG24290320241015703
|
30/03/2024
|
Tasleema bano
|
1409003020WL155690
|
Tasleema bano
|
00200
|
JAKA0CHNDAR
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240031553
|
|
TASEELM BANO DO MOHD KABER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-020-003/255
()
|
1409003020NRG24290320241015723
|
30/03/2024
|
Lekh Raj
|
1409003020WL155691
|
Lekh Raj
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031596
|
|
LEKH RAJ SHARMA SO VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-020-003/279
()
|
1409003020NRG24290320241015724
|
30/03/2024
|
Akshay Kumar
|
1409003020WL155691
|
Akshay Kumar
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031591
|
|
AKSHAY KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-020-003/33-A
()
|
1409003020NRG24290320241015706
|
30/03/2024
|
Manghta
|
1409003020WL155690
|
Manghta
|
00200
|
JAKA0CHNDAR
|
216
|
216
|
Processed
|
28/04/2024
|
|
A118240031580
|
|
MANGHTA SO JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-020-003/33-A
()
|
1409003020NRG24290320241015707
|
30/03/2024
|
Manghta
|
1409003020WL155690
|
Manghta
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240031579
|
|
MANGHTA SO JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-020-003/335
()
|
1409003020NRG24290320241015708
|
30/03/2024
|
MOHD FARID
|
1409003020WL155690
|
MOHD FARID
|
00200
|
JAKA0CHNDAR
|
216
|
216
|
Processed
|
28/04/2024
|
|
A118240031559
|
|
MOHD FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMBAN
|
JK-09-003-020-003/335
()
|
1409003020NRG24290320241015709
|
30/03/2024
|
MOHD FARID
|
1409003020WL155690
|
MOHD FARID
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240031558
|
|
MOHD FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMBAN
|
JK-09-003-020-003/338
()
|
1409003020NRG24290320241015732
|
30/03/2024
|
KHURSHEEDA BEGUM
|
1409003020WL155692
|
KHURSHEEDA BEGUM
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031550
|
|
KHURESH BEGUM WO MUSJTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-020-003/338
()
|
1409003020NRG24290320241015731
|
30/03/2024
|
MUSHTAQ AHMED
|
1409003020WL155692
|
MUSHTAQ AHMED
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031597
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMBAN
|
JK-09-003-020-003/500
()
|
1409003020NRG24290320241015710
|
30/03/2024
|
Raj Kumar
|
1409003020WL155690
|
Raj Kumar
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240031565
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMBAN
|
JK-09-003-020-003/55
()
|
1409003020NRG24290320241015772
|
30/03/2024
|
Anil Kumar
|
1409003020WL155695
|
Anil Kumar
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240031602
|
|
ANIL KUMAR SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMBAN
|
JK-09-003-020-003/55
()
|
1409003020NRG24290320241015775
|
30/03/2024
|
Anil Kumar
|
1409003020WL155695
|
Anil Kumar
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240031601
|
|
ANIL KUMAR SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMBAN
|
JK-09-003-020-003/55
()
|
1409003020NRG24290320241015773
|
30/03/2024
|
Bodh Raj
|
1409003020WL155695
|
Bodh Raj
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240031533
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMBAN
|
JK-09-003-020-003/55
()
|
1409003020NRG24290320241015769
|
30/03/2024
|
Bodh Raj
|
1409003020WL155695
|
Bodh Raj
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240031535
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMBAN
|
JK-09-003-020-003/55
()
|
1409003020NRG24290320241015770
|
30/03/2024
|
Bodh Raj
|
1409003020WL155695
|
Bodh Raj
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240031534
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMBAN
|
JK-09-003-020-003/55
()
|
1409003020NRG24290320241015771
|
30/03/2024
|
Chanchalla devi
|
1409003020WL155695
|
Chanchalla devi
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240031537
|
|
CHANCHLA DEVI WO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMBAN
|
JK-09-003-020-003/55
()
|
1409003020NRG24290320241015774
|
30/03/2024
|
Chanchalla devi
|
1409003020WL155695
|
Chanchalla devi
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240031536
|
|
CHANCHLA DEVI WO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMBAN
|
JK-09-003-020-003/562
()
|
1409003020NRG24290320241015712
|
30/03/2024
|
Imtyaz Ahmed
|
1409003020WL155690
|
Imtyaz Ahmed
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240031562
|
|
IMTYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMBAN
|
JK-09-003-020-003/562
()
|
1409003020NRG24290320241015714
|
30/03/2024
|
Imtyaz Ahmed
|
1409003020WL155690
|
Imtyaz Ahmed
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031561
|
|
IMTYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMBAN
|
JK-09-003-020-003/562
()
|
1409003020NRG24290320241015713
|
30/03/2024
|
Shafiqa begum
|
1409003020WL155690
|
Shafiqa begum
|
00200
|
JAKA0CHNDAR
|
216
|
216
|
Processed
|
28/04/2024
|
|
A118240031567
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
RAMBAN
|
JK-09-003-020-003/562
()
|
1409003020NRG24290320241015711
|
30/03/2024
|
Shafiqa begum
|
1409003020WL155690
|
Shafiqa begum
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240031566
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
RAMBAN
|
JK-09-003-020-003/57
()
|
1409003020NRG24290320241015776
|
30/03/2024
|
ROUNI DASS
|
1409003020WL155695
|
ROUNI DASS
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240031532
|
|
ROHINI DASSSO CHOOR SING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
RAMBAN
|
JK-09-003-020-003/57
()
|
1409003020NRG24290320241015777
|
30/03/2024
|
ROUNI DASS
|
1409003020WL155695
|
ROUNI DASS
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240031531
|
|
ROHINI DASSSO CHOOR SING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
RAMBAN
|
JK-09-003-020-003/57
()
|
1409003020NRG24290320241015778
|
30/03/2024
|
ROUNI DASS
|
1409003020WL155695
|
ROUNI DASS
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240031530
|
|
ROHINI DASSSO CHOOR SING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
RAMBAN
|
JK-09-003-020-003/57
()
|
1409003020NRG24290320241015779
|
30/03/2024
|
ROUNI DASS
|
1409003020WL155695
|
ROUNI DASS
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031529
|
|
ROHINI DASSSO CHOOR SING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
RAMBAN
|
JK-09-003-020-003/62
()
|
1409003020NRG24290320241015716
|
30/03/2024
|
BILLO DEVI
|
1409003020WL155690
|
BILLO DEVI
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031598
|
|
BILLO DEVI WO CHAIT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
RAMBAN
|
JK-09-003-020-003/62
()
|
1409003020NRG24290320241015718
|
30/03/2024
|
BILLO DEVI
|
1409003020WL155690
|
BILLO DEVI
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240031585
|
|
BILLO DEVI WO CHAIT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
RAMBAN
|
JK-09-003-020-003/62
()
|
1409003020NRG24290320241015717
|
30/03/2024
|
KAKA RAM
|
1409003020WL155690
|
KAKA RAM
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240031600
|
|
KAKA RAM SO CHAIT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
RAMBAN
|
JK-09-003-020-003/62
()
|
1409003020NRG24290320241015715
|
30/03/2024
|
KAKA RAM
|
1409003020WL155690
|
KAKA RAM
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031599
|
|
KAKA RAM SO CHAIT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
RAMBAN
|
JK-09-003-020-003/62-A
()
|
1409003020NRG24290320241015719
|
30/03/2024
|
Usha Devi
|
1409003020WL155690
|
Usha Devi
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240031555
|
|
USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
RAMBAN
|
JK-09-003-020-003/62-A
()
|
1409003020NRG24290320241015720
|
30/03/2024
|
Usha Devi
|
1409003020WL155690
|
Usha Devi
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031554
|
|
USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
RAMBAN
|
JK-09-003-020-003/69
()
|
1409003020NRG24290320241015733
|
30/03/2024
|
BANSI LAL
|
1409003020WL155692
|
BANSI LAL
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031546
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
RAMBAN
|
JK-09-003-020-003/70
()
|
1409003020NRG24290320241015735
|
30/03/2024
|
NASEEMA BEGUM
|
1409003020WL155692
|
NASEEMA BEGUM
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031560
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
RAMBAN
|
JK-09-003-020-003/70
()
|
1409003020NRG24290320241015734
|
30/03/2024
|
ROSHAN DIN
|
1409003020WL155692
|
ROSHAN DIN
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031570
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
RAMBAN
|
JK-09-003-020-003/71
()
|
1409003020NRG24290320241015736
|
30/03/2024
|
AB GANI
|
1409003020WL155692
|
AB GANI
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031574
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
RAMBAN
|
JK-09-003-020-003/72
()
|
1409003020NRG24290320241015737
|
30/03/2024
|
MOHD YOUSIF
|
1409003020WL155692
|
MOHD YOUSIF
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031571
|
|
MOHD YOUSAF SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
RAMBAN
|
JK-09-003-020-003/73
()
|
1409003020NRG24290320241015738
|
30/03/2024
|
FAROOQ AHMED
|
1409003020WL155692
|
FAROOQ AHMED
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031569
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
RAMBAN
|
JK-09-003-020-003/76
()
|
1409003020NRG24290320241015782
|
30/03/2024
|
AB LATIF
|
1409003020WL155695
|
AB LATIF
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240031588
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
RAMBAN
|
JK-09-003-020-003/76
()
|
1409003020NRG24290320241015780
|
30/03/2024
|
AB LATIF
|
1409003020WL155695
|
AB LATIF
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031587
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
RAMBAN
|
JK-09-003-020-003/76
()
|
1409003020NRG24290320241015781
|
30/03/2024
|
Mohd Ishfaq
|
1409003020WL155695
|
Mohd Ishfaq
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031564
|
|
MOHD ISHFAQ SO ABDUL LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
RAMBAN
|
JK-09-003-020-003/76
()
|
1409003020NRG24290320241015783
|
30/03/2024
|
Mohd Ishfaq
|
1409003020WL155695
|
Mohd Ishfaq
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240031563
|
|
MOHD ISHFAQ SO ABDUL LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
RAMBAN
|
JK-09-003-020-003/77
()
|
1409003020NRG24290320241015784
|
30/03/2024
|
Ashiq Hussain
|
1409003020WL155695
|
Ashiq Hussain
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240031557
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
RAMBAN
|
JK-09-003-020-003/77
()
|
1409003020NRG24290320241015785
|
30/03/2024
|
Ashiq Hussain
|
1409003020WL155695
|
Ashiq Hussain
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031556
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
RAMBAN
|
JK-09-003-020-003/77
()
|
1409003020NRG24290320241015739
|
30/03/2024
|
MAMDUOO KUMAR
|
1409003020WL155692
|
MAMDUOO KUMAR
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031577
|
|
MOHAMMADU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
RAMBAN
|
JK-09-003-020-003/816
()
|
1409003020NRG24290320241015726
|
30/03/2024
|
anchal kumar
|
1409003020WL155691
|
anchal kumar
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031586
|
|
ANCHAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
RAMBAN
|
JK-09-003-020-003/824
()
|
1409003020NRG24290320241015727
|
30/03/2024
|
Mohan Lal
|
1409003020WL155691
|
Mohan Lal
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031538
|
|
MOHAN LAL SHARMA SO MAST RAM SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
RAMBAN
|
JK-09-003-020-003/832
()
|
1409003020NRG24290320241015728
|
30/03/2024
|
Akhil sharma
|
1409003020WL155691
|
Akhil sharma
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031603
|
|
Master AKHIL SHARMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
71
|
RAMBAN
|
JK-09-003-020-003/943
()
|
1409003020NRG24290320241015729
|
30/03/2024
|
Om parkash
|
1409003020WL155691
|
Om parkash
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031545
|
|
OM PARAKASH SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
RAMBAN
|
JK-09-003-020-003/944
()
|
1409003020NRG24290320241015721
|
30/03/2024
|
Noor Din
|
1409003020WL155690
|
Noor Din
|
00200
|
JAKA0CHNDAR
|
900
|
900
|
Processed
|
28/04/2024
|
|
A118240031528
|
|
NOOR DIN SO ABDULAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
RAMBAN
|
JK-09-003-020-003/944
()
|
1409003020NRG24290320241015722
|
30/03/2024
|
Noor Din
|
1409003020WL155690
|
Noor Din
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240031527
|
|
NOOR DIN SO ABDULAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
RAMBAN
|
JK-09-003-020-003/991
()
|
1409003020NRG24290320241015786
|
30/03/2024
|
Tara chand
|
1409003020WL155695
|
Tara chand
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031544
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
RAMBAN
|
JK-09-003-020-003/991
()
|
1409003020NRG24290320241015787
|
30/03/2024
|
Tara chand
|
1409003020WL155695
|
Tara chand
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240031543
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
RAMBAN
|
JK-09-003-020-003/991
()
|
1409003020NRG24290320241015788
|
30/03/2024
|
Tara chand
|
1409003020WL155695
|
Tara chand
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240031542
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
RAMBAN
|
JK-09-003-020-003/991
()
|
1409003020NRG24290320241015789
|
30/03/2024
|
Tara chand
|
1409003020WL155695
|
Tara chand
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240031541
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140492
|
140492
|
|
|
|
|
|
|
|
|
78
|
RAMBAN
|
JK-09-003-020-003/336
()
|
1409003020NRG24290320241015725
|
30/03/2024
|
BODH RAJ
|
1409003020WL155691
|
BODH RAJ
|
00415
|
SBIN0002456
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240031604
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142688
|
142688
|
|
|
|
|
|
|
|