|
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
|
Poonch
|
JK-11-001-012-001/412
(KHANETAR DALERA)
|
1411001000NRG24310120240222441
|
01/02/2024
|
Mohd Naseeb
|
1411001WL046892
|
Mohd Naseeb
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046994
|
|
MOHD NASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Poonch
|
JK-11-001-012-001/528
(KHANETAR DALERA)
|
1411001000NRG24290120240219783
|
01/02/2024
|
Alyas Hussain
|
1411001WL046315
|
Alyas Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047001
|
|
ALYAS HUSSAIN SHAH SO LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-012-001/727
(KHANETAR DALERA)
|
1411001000NRG24290120240219786
|
01/02/2024
|
Naiz Ahmed
|
1411001WL046315
|
Naiz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046996
|
|
MR NIAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
Poonch
|
JK-11-001-012-001/728
(KHANETAR DALERA)
|
1411001000NRG24290120240219793
|
01/02/2024
|
Mohd Latief
|
1411001WL046316
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046995
|
|
MOHD LATIEF S/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-012-001/754
(KHANETAR DALERA)
|
1411001000NRG24290120240219795
|
01/02/2024
|
Rehana Kouser
|
1411001WL046316
|
Rehana Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046993
|
|
REHANA KOSER WO MAQSOOD HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-012-001/344
(KHANETAR DALERA)
|
1411001000NRG24290120240219767
|
01/02/2024
|
Abdul Karim
|
1411001WL046311
|
Abdul Karim
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046931
|
|
ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-012-001/361
(KHANETAR DALERA)
|
1411001000NRG24290120240219778
|
01/02/2024
|
Mohd Bashir
|
1411001WL046315
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046930
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-012-001/404
(KHANETAR DALERA)
|
1411001000NRG24290120240219768
|
01/02/2024
|
Mohd Hanief
|
1411001WL046311
|
Mohd Hanief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046934
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-012-001/416-B
(KHANETAR DALERA)
|
1411001000NRG24290120240219780
|
01/02/2024
|
Sagera Bi
|
1411001WL046315
|
Sagera Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047008
|
|
SAGEERA BI HAJRAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-012-001/459
(KHANETAR DALERA)
|
1411001000NRG24290120240219791
|
01/02/2024
|
Gulab Din
|
1411001WL046316
|
Gulab Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047009
|
|
GHULAB DIN SO ALIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-012-001/524
(KHANETAR DALERA)
|
1411001000NRG24290120240219762
|
01/02/2024
|
Farooq Hussain
|
1411001WL046307
|
Farooq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046932
|
|
FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-012-001/660
(KHANETAR DALERA)
|
1411001000NRG24290120240219763
|
01/02/2024
|
Mohd Qayoom
|
1411001WL046308
|
Mohd Qayoom
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046933
|
|
MOHOMMAD QAYOOM SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-012-001/763
(KHANETAR DALERA)
|
1411001000NRG24290120240219750
|
01/02/2024
|
Mohd Aslam
|
1411001WL046303
|
Mohd Aslam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046937
|
|
MOHD ASLAM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-012-001/763
(KHANETAR DALERA)
|
1411001000NRG24290120240219751
|
01/02/2024
|
Shahien Akhter
|
1411001WL046303
|
Shahien Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046938
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-012-001/764
(KHANETAR DALERA)
|
1411001000NRG24290120240219753
|
01/02/2024
|
Latieefa Bi
|
1411001WL046303
|
Latieefa Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046935
|
|
LATIFA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-012-001/765
(KHANETAR DALERA)
|
1411001000NRG24290120240219770
|
01/02/2024
|
Nashid Begum
|
1411001WL046311
|
Nashid Begum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046936
|
|
NISHAD BEGUM WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
17
|
Poonch
|
JK-11-001-012-001/611
(KHANETAR DALERA)
|
1411001000NRG24310120240222445
|
01/02/2024
|
Qayoom Khan
|
1411001WL046892
|
Qayoom Khan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047012
|
|
QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-012-001/765
(KHANETAR DALERA)
|
1411001000NRG24290120240219769
|
01/02/2024
|
Mohd Farooq
|
1411001WL046311
|
Mohd Farooq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046939
|
|
MR MOHD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
19
|
Poonch
|
JK-11-001-012-001/441-B
(KHANETAR DALERA)
|
1411001000NRG24310120240222483
|
01/02/2024
|
Tasleem Akhter
|
1411001WL046896
|
Tasleem Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046962
|
|
TASLEEM AKHTER WO MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-012-001/751
(KHANETAR DALERA)
|
1411001000NRG24290120240219728
|
01/02/2024
|
Parvez Akhter
|
1411001WL046300
|
Parvez Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046984
|
|
PARVEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-012-001/751
(KHANETAR DALERA)
|
1411001000NRG24290120240219729
|
01/02/2024
|
Parvez Akhter
|
1411001WL046300
|
Parvez Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046985
|
|
PARVEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-012-001/753
(KHANETAR DALERA)
|
1411001000NRG24290120240219746
|
01/02/2024
|
Amraz Hussain
|
1411001WL046301
|
Amraz Hussain
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046987
|
|
AMRAZ HUSSAIN SO TUFAIL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-012-001/753
(KHANETAR DALERA)
|
1411001000NRG24290120240219747
|
01/02/2024
|
Amraz Hussain
|
1411001WL046301
|
Amraz Hussain
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046988
|
|
AMRAZ HUSSAIN SO TUFAIL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-012-001/797
(KHANETAR DALERA)
|
1411001000NRG24290120240219787
|
01/02/2024
|
Nazakat Hussain
|
1411001WL046315
|
Nazakat Hussain
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240046986
|
|
NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
25
|
Poonch
|
JK-11-001-012-001/141
(KHANETAR DALERA)
|
1411001000NRG24290120240219760
|
01/02/2024
|
Gulshad Bi
|
1411001WL046307
|
Gulshad Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046947
|
|
GULSHAD BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-012-001/141
(KHANETAR DALERA)
|
1411001000NRG24290120240219732
|
01/02/2024
|
Zakir Hussain
|
1411001WL046301
|
Zakir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047006
|
|
ZAKIR HUSSAIN SHAH SO MOHARRAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-012-001/141
(KHANETAR DALERA)
|
1411001000NRG24290120240219733
|
01/02/2024
|
Zakir Hussain
|
1411001WL046301
|
Zakir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047005
|
|
ZAKIR HUSSAIN SHAH SO MOHARRAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-012-001/281
(KHANETAR DALERA)
|
1411001000NRG24290120240219788
|
01/02/2024
|
Mohd Hafiz
|
1411001WL046316
|
Mohd Hafiz
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046956
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-012-001/316
(KHANETAR DALERA)
|
1411001000NRG24290120240219734
|
01/02/2024
|
Mohd Latief
|
1411001WL046301
|
Mohd Latief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047011
|
|
MOHD LATEEF SO ALLAH DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-012-001/316
(KHANETAR DALERA)
|
1411001000NRG24290120240219735
|
01/02/2024
|
Mohd Latief
|
1411001WL046301
|
Mohd Latief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047010
|
|
MOHD LATEEF SO ALLAH DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-012-001/320
(KHANETAR DALERA)
|
1411001000NRG24290120240219736
|
01/02/2024
|
Shamim Akhter
|
1411001WL046301
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046975
|
|
SHAMIM AKHTER WO NAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-012-001/320
(KHANETAR DALERA)
|
1411001000NRG24290120240219737
|
01/02/2024
|
Shamim Akhter
|
1411001WL046301
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046976
|
|
SHAMIM AKHTER WO NAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-012-001/337
(KHANETAR DALERA)
|
1411001000NRG24290120240219790
|
01/02/2024
|
Mohd Aslam
|
1411001WL046316
|
Mohd Aslam
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240046943
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-012-001/348
(KHANETAR DALERA)
|
1411001000NRG24310120240222482
|
01/02/2024
|
Mukhtar Hussain
|
1411001WL046896
|
Mukhtar Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046961
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-012-001/349
(KHANETAR DALERA)
|
1411001000NRG24310120240222655
|
01/02/2024
|
Rashida Bi
|
1411001WL046925
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046974
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-012-001/359
(KHANETAR DALERA)
|
1411001000NRG24310120240222656
|
01/02/2024
|
Barket Bi
|
1411001WL046925
|
Barket Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240046969
|
|
BARKAT BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-012-001/360
(KHANETAR DALERA)
|
1411001000NRG24310120240222476
|
01/02/2024
|
Abdul Qayoom
|
1411001WL046895
|
Abdul Qayoom
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046970
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-012-001/360
(KHANETAR DALERA)
|
1411001000NRG24310120240222477
|
01/02/2024
|
Abdul Qayoom
|
1411001WL046895
|
Abdul Qayoom
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240046971
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Poonch
|
JK-11-001-012-001/363
(KHANETAR DALERA)
|
1411001000NRG24290120240219779
|
01/02/2024
|
Nazir Hussain
|
1411001WL046315
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046959
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-012-001/419
(KHANETAR DALERA)
|
1411001000NRG24290120240219718
|
01/02/2024
|
Shoib Hussain
|
1411001WL046300
|
Shoib Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240046966
|
|
SHOAIB AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-012-001/419
(KHANETAR DALERA)
|
1411001000NRG24290120240219719
|
01/02/2024
|
Shoib Hussain
|
1411001WL046300
|
Shoib Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046967
|
|
SHOAIB AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-012-001/437
(KHANETAR DALERA)
|
1411001000NRG24310120240222443
|
01/02/2024
|
Nazia Akhter
|
1411001WL046892
|
Nazia Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240046963
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-012-001/444
(KHANETAR DALERA)
|
1411001000NRG24290120240219720
|
01/02/2024
|
Sakina Bi
|
1411001WL046300
|
Sakina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046941
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-012-001/444
(KHANETAR DALERA)
|
1411001000NRG24290120240219721
|
01/02/2024
|
Sakina Bi
|
1411001WL046300
|
Sakina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046942
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Poonch
|
JK-11-001-012-001/470
(KHANETAR DALERA)
|
1411001000NRG24290120240219738
|
01/02/2024
|
Shamshad Be
|
1411001WL046301
|
Shamshad Be
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046951
|
|
SHAMSHAD BI DO MOHD NASIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-012-001/470
(KHANETAR DALERA)
|
1411001000NRG24290120240219739
|
01/02/2024
|
Shamshad Be
|
1411001WL046301
|
Shamshad Be
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046952
|
|
SHAMSHAD BI DO MOHD NASIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-012-001/489
(KHANETAR DALERA)
|
1411001000NRG24290120240219792
|
01/02/2024
|
Sharaz Hussain Shah
|
1411001WL046316
|
Sharaz Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240046949
|
|
SHARAZ HUSSAIN SO RAZAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-012-001/507
(KHANETAR DALERA)
|
1411001000NRG24290120240219740
|
01/02/2024
|
Abid Hussain
|
1411001WL046301
|
Abid Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047004
|
|
ABID HUSSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Poonch
|
JK-11-001-012-001/507
(KHANETAR DALERA)
|
1411001000NRG24290120240219741
|
01/02/2024
|
Abid Hussain
|
1411001WL046301
|
Abid Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047003
|
|
ABID HUSSIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Poonch
|
JK-11-001-012-001/519
(KHANETAR DALERA)
|
1411001000NRG24290120240219761
|
01/02/2024
|
Mohd Rafiq
|
1411001WL046307
|
Mohd Rafiq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046950
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Poonch
|
JK-11-001-012-001/520
(KHANETAR DALERA)
|
1411001000NRG24290120240219782
|
01/02/2024
|
Gulzad Bi
|
1411001WL046315
|
Gulzad Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046940
|
|
GULZAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Poonch
|
JK-11-001-012-001/525
(KHANETAR DALERA)
|
1411001000NRG24310120240222444
|
01/02/2024
|
Asia Kouser
|
1411001WL046892
|
Asia Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240046946
|
|
ASIA KOSER DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Poonch
|
JK-11-001-012-001/553
(KHANETAR DALERA)
|
1411001000NRG24310120240222484
|
01/02/2024
|
Kulsoom Akther
|
1411001WL046896
|
Kulsoom Akther
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046948
|
|
KALSOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Poonch
|
JK-11-001-012-001/611
(KHANETAR DALERA)
|
1411001000NRG24310120240222447
|
01/02/2024
|
Heena Choudhary
|
1411001WL046892
|
Heena Choudhary
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046945
|
|
HEENA CHOWDHARY D O MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Poonch
|
JK-11-001-012-001/626
(KHANETAR DALERA)
|
1411001000NRG24290120240219722
|
01/02/2024
|
Maqsooda Bi
|
1411001WL046300
|
Maqsooda Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046972
|
|
MAQSOODA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Poonch
|
JK-11-001-012-001/626
(KHANETAR DALERA)
|
1411001000NRG24290120240219723
|
01/02/2024
|
Maqsooda Bi
|
1411001WL046300
|
Maqsooda Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046973
|
|
MAQSOODA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Poonch
|
JK-11-001-012-001/643
(KHANETAR DALERA)
|
1411001000NRG24310120240222485
|
01/02/2024
|
Gulnaz Akhter
|
1411001WL046896
|
Gulnaz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047007
|
|
GULNAZ AKHTER DO FARID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Poonch
|
JK-11-001-012-001/660
(KHANETAR DALERA)
|
1411001000NRG24290120240219764
|
01/02/2024
|
Safina Begum
|
1411001WL046308
|
Safina Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046944
|
|
SAFINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Poonch
|
JK-11-001-012-001/692
(KHANETAR DALERA)
|
1411001000NRG24290120240219784
|
01/02/2024
|
Haneefa Bi
|
1411001WL046315
|
Haneefa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046955
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Poonch
|
JK-11-001-012-001/701
(KHANETAR DALERA)
|
1411001000NRG24290120240219785
|
01/02/2024
|
Azeem Fatima
|
1411001WL046315
|
Azeem Fatima
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046954
|
|
AZEEM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Poonch
|
JK-11-001-012-001/734
(KHANETAR DALERA)
|
1411001000NRG24310120240222486
|
01/02/2024
|
Abdul Majid
|
1411001WL046896
|
Abdul Majid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046953
|
|
ABDUL MAJID SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Poonch
|
JK-11-001-012-001/738
(KHANETAR DALERA)
|
1411001000NRG24290120240219724
|
01/02/2024
|
Wahid Iqbal
|
1411001WL046300
|
Wahid Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046981
|
|
WAHID IQBAI SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Poonch
|
JK-11-001-012-001/738
(KHANETAR DALERA)
|
1411001000NRG24290120240219725
|
01/02/2024
|
Wahid Iqbal
|
1411001WL046300
|
Wahid Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046982
|
|
WAHID IQBAI SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Poonch
|
JK-11-001-012-001/742
(KHANETAR DALERA)
|
1411001000NRG24290120240219794
|
01/02/2024
|
Mohd Rashid
|
1411001WL046316
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046960
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Poonch
|
JK-11-001-012-001/747
(KHANETAR DALERA)
|
1411001000NRG24290120240219726
|
01/02/2024
|
Aftab Hussain Shah
|
1411001WL046300
|
Aftab Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046957
|
|
AFTAB HUSSAIN SHAH SO MUNSHI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Poonch
|
JK-11-001-012-001/747
(KHANETAR DALERA)
|
1411001000NRG24290120240219727
|
01/02/2024
|
Aftab Hussain Shah
|
1411001WL046300
|
Aftab Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046958
|
|
AFTAB HUSSAIN SHAH SO MUNSHI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Poonch
|
JK-11-001-012-001/764
(KHANETAR DALERA)
|
1411001000NRG24290120240219752
|
01/02/2024
|
Tasveer Akhter
|
1411001WL046303
|
Tasveer Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046968
|
|
TASVEER AKHTER DO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Poonch
|
JK-11-001-012-001/769
(KHANETAR DALERA)
|
1411001000NRG24290120240219730
|
01/02/2024
|
Maqsood Hussain
|
1411001WL046300
|
Maqsood Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046964
|
|
MAQSOOD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Poonch
|
JK-11-001-012-001/769
(KHANETAR DALERA)
|
1411001000NRG24290120240219731
|
01/02/2024
|
Maqsood Hussain
|
1411001WL046300
|
Maqsood Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046965
|
|
MAQSOOD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Poonch
|
JK-11-001-012-001/782
(KHANETAR DALERA)
|
1411001000NRG24310120240222487
|
01/02/2024
|
Bashrat Hussain
|
1411001WL046896
|
Bashrat Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046983
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Poonch
|
JK-11-001-012-001/799
(KHANETAR DALERA)
|
1411001000NRG24310120240222480
|
01/02/2024
|
Farhad Ahmed
|
1411001WL046895
|
Farhad Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046979
|
|
FARHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Poonch
|
JK-11-001-012-001/799
(KHANETAR DALERA)
|
1411001000NRG24310120240222478
|
01/02/2024
|
Farhad Ahmed
|
1411001WL046895
|
Farhad Ahmed
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240046980
|
|
FARHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Poonch
|
JK-11-001-012-001/799
(KHANETAR DALERA)
|
1411001000NRG24310120240222479
|
01/02/2024
|
Rahila Kouser
|
1411001WL046895
|
Rahila Kouser
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240046978
|
|
RAHILA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Poonch
|
JK-11-001-012-001/799
(KHANETAR DALERA)
|
1411001000NRG24310120240222481
|
01/02/2024
|
Rahila Kouser
|
1411001WL046895
|
Rahila Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046977
|
|
RAHILA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
75
|
Poonch
|
JK-11-001-012-001/294
(KHANETAR DALERA)
|
1411001000NRG24290120240219789
|
01/02/2024
|
Nazir Hussain
|
1411001WL046316
|
Nazir Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046991
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
76
|
Poonch
|
JK-11-001-012-001/303
(KHANETAR DALERA)
|
1411001000NRG24310120240222654
|
01/02/2024
|
Manzoor Hussain
|
1411001WL046925
|
Manzoor Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046999
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Poonch
|
JK-11-001-012-001/412
(KHANETAR DALERA)
|
1411001000NRG24310120240222442
|
01/02/2024
|
Shazia Tabassam
|
1411001WL046892
|
Shazia Tabassam
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046992
|
|
SHAZIA TABASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Poonch
|
JK-11-001-012-001/502
(KHANETAR DALERA)
|
1411001000NRG24290120240219781
|
01/02/2024
|
Kuldeep Singh
|
1411001WL046315
|
Kuldeep Singh
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047000
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Poonch
|
JK-11-001-012-001/572
(KHANETAR DALERA)
|
1411001000NRG24290120240219742
|
01/02/2024
|
Mohd Sharief
|
1411001WL046301
|
Mohd Sharief
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240046989
|
|
MR MOHD SHARIEF
|
STATE BANK OF INDIA(508548)
|
|
80
|
Poonch
|
JK-11-001-012-001/572
(KHANETAR DALERA)
|
1411001000NRG24290120240219743
|
01/02/2024
|
Mohd Sharief
|
1411001WL046301
|
Mohd Sharief
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046990
|
|
MR MOHD SHARIEF
|
STATE BANK OF INDIA(508548)
|
|
81
|
Poonch
|
JK-11-001-012-001/611
(KHANETAR DALERA)
|
1411001000NRG24310120240222446
|
01/02/2024
|
Mohd Fareed
|
1411001WL046892
|
Mohd Fareed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240047002
|
|
MR MOHD FAREED
|
STATE BANK OF INDIA(508548)
|
|
82
|
Poonch
|
JK-11-001-012-001/725
(KHANETAR DALERA)
|
1411001000NRG24290120240219744
|
01/02/2024
|
Mustafa Kumal
|
1411001WL046301
|
Mustafa Kumal
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046997
|
|
MR MUSTAFA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Poonch
|
JK-11-001-012-001/725
(KHANETAR DALERA)
|
1411001000NRG24290120240219745
|
01/02/2024
|
Mustafa Kumal
|
1411001WL046301
|
Mustafa Kumal
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240046998
|
|
MR MUSTAFA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137616
|
137616
|
|
|
|
|
|
|
|