|
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
|
SODH
|
JK-08-001-012-001/174
(APATI)
|
3708001000NRG24061120230049351
|
06/11/2023
|
Maryam Bee
|
3708001WL003780
|
Maryam Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002857
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SODH
|
LD-08-001-012-001/209
(APATI)
|
3708001000NRG24061120230049362
|
06/11/2023
|
Kazim Ali
|
3708001WL003780
|
Kazim Ali
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002856
|
|
MR KAZIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-012-001/109
(APATI)
|
3708001000NRG24061120230049395
|
06/11/2023
|
Hakima
|
3708001WL003782
|
Hakima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002801
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-012-001/147
(APATI)
|
3708001000NRG24061120230049365
|
06/11/2023
|
ROQIYA Banoo
|
3708001WL003781
|
ROQIYA Banoo
|
00200
|
JAKA0KARGIL
|
244
|
244
|
Processed
|
28/11/2023
|
|
A332230002833
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-012-001/179
(APATI)
|
3708001000NRG24061120230049366
|
06/11/2023
|
Asgar
|
3708001WL003781
|
Asgar
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002829
|
|
ASGAR SO HAJI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-012-001/180
(APATI)
|
3708001000NRG24061120230049367
|
06/11/2023
|
Abdul Qasim
|
3708001WL003781
|
Abdul Qasim
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002798
|
|
ABUL QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-012-001/182
(APATI)
|
3708001000NRG24061120230049368
|
06/11/2023
|
Nargis Banoo
|
3708001WL003781
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
976
|
976
|
Processed
|
28/11/2023
|
|
A332230002806
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-012-001/189
(APATI)
|
3708001000NRG24061120230049353
|
06/11/2023
|
Mohd Hassan
|
3708001WL003780
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
732
|
732
|
Processed
|
28/11/2023
|
|
A332230002800
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SODH
|
JK-08-001-012-001/200
(APATI)
|
3708001000NRG24061120230049403
|
06/11/2023
|
Maryam bee
|
3708001WL003782
|
Maryam bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002805
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-012-001/301
(APATI)
|
3708001000NRG24061120230049370
|
06/11/2023
|
Sajjad Hussain
|
3708001WL003781
|
Sajjad Hussain
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
28/11/2023
|
|
A332230002799
|
|
SAJJAD HUSSAIN SO AKHOON HANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-012-001/47
(APATI)
|
3708001000NRG24061120230049371
|
06/11/2023
|
Asgar Ali
|
3708001WL003781
|
Asgar Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002844
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-012-001/48
(APATI)
|
3708001000NRG24061120230049372
|
06/11/2023
|
Kulsum Banoo
|
3708001WL003781
|
Kulsum Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
28/11/2023
|
|
A332230002837
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-012-001/50
(APATI)
|
3708001000NRG24061120230049374
|
06/11/2023
|
Zakir Hussain
|
3708001WL003781
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002813
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-012-001/50-A
(APATI)
|
3708001000NRG24061120230049375
|
06/11/2023
|
Hamza Ali
|
3708001WL003781
|
Hamza Ali
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002809
|
|
HAMZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-012-001/51
(APATI)
|
3708001000NRG24061120230049376
|
06/11/2023
|
MOHAMMAD HASSAN
|
3708001WL003781
|
MOHAMMAD HASSAN
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002849
|
|
MOHD HASSAN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-012-001/52
(APATI)
|
3708001000NRG24061120230049377
|
06/11/2023
|
Sadiqa Banoo
|
3708001WL003781
|
Sadiqa Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002830
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-012-001/53
(APATI)
|
3708001000NRG24061120230049378
|
06/11/2023
|
KHERA
|
3708001WL003781
|
KHERA
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002835
|
|
KHERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-012-001/54
(APATI)
|
3708001000NRG24061120230049379
|
06/11/2023
|
Akhon Abass
|
3708001WL003781
|
Akhon Abass
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002845
|
|
AKHONE ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-012-001/56
(APATI)
|
3708001000NRG24061120230049381
|
06/11/2023
|
Mohd Sharif
|
3708001WL003781
|
Mohd Sharif
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
28/11/2023
|
|
A332230002811
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-012-001/58
(APATI)
|
3708001000NRG24061120230049382
|
06/11/2023
|
Khatija Banoo
|
3708001WL003781
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002814
|
|
KHATIJA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-012-001/61
(APATI)
|
3708001000NRG24061120230049385
|
06/11/2023
|
Zainab
|
3708001WL003781
|
Zainab
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002815
|
|
ZAINAB WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-012-001/63
(APATI)
|
3708001000NRG24061120230049387
|
06/11/2023
|
ZAINAB
|
3708001WL003781
|
ZAINAB
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002834
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
LD-08-001-012-001/204
(APATI)
|
3708001000NRG24061120230049389
|
06/11/2023
|
MUSATAFA KAMAL
|
3708001WL003781
|
MUSATAFA KAMAL
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002804
|
|
MUSTAFA KAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
LD-08-001-012-001/28
(APATI)
|
3708001000NRG24061120230049363
|
06/11/2023
|
Sakina Banoo
|
3708001WL003780
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002807
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
LD-08-001-012-001/78
(APATI)
|
3708001000NRG24061120230049391
|
06/11/2023
|
Hajira Banoo
|
3708001WL003781
|
Hajira Banoo
|
00200
|
JAKA0KARGIL
|
732
|
732
|
Processed
|
28/11/2023
|
|
A332230002802
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
LD-08-001-012-001/82
(APATI)
|
3708001000NRG24061120230049364
|
06/11/2023
|
Nargis
|
3708001WL003780
|
Nargis
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
28/11/2023
|
|
A332230002803
|
|
NARGIS DO MOHD JAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
|
27
|
SODH
|
JK-08-001-012-001/1
(APATI)
|
3708001000NRG24061120230049342
|
06/11/2023
|
ZAINAB
|
3708001WL003780
|
ZAINAB
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002817
|
|
ZAINAB WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-012-001/105
(APATI)
|
3708001000NRG24061120230049392
|
06/11/2023
|
ZAHARA BANOO
|
3708001WL003782
|
ZAHARA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002842
|
|
ZOHRA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-012-001/107
(APATI)
|
3708001000NRG24061120230049393
|
06/11/2023
|
FATIMA Banoo
|
3708001WL003782
|
FATIMA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002848
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-012-001/108
(APATI)
|
3708001000NRG24061120230049394
|
06/11/2023
|
AMINA banoo
|
3708001WL003782
|
AMINA banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002840
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-012-001/112
(APATI)
|
3708001000NRG24061120230049396
|
06/11/2023
|
Kulsoom
|
3708001WL003782
|
Kulsoom
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002821
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-012-001/113
(APATI)
|
3708001000NRG24061120230049397
|
06/11/2023
|
SAKINA
|
3708001WL003782
|
SAKINA
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002846
|
|
SAKINA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-012-001/12
(APATI)
|
3708001000NRG24061120230049343
|
06/11/2023
|
FATIMA
|
3708001WL003780
|
FATIMA
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002826
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-012-001/128
(APATI)
|
3708001000NRG24061120230049398
|
06/11/2023
|
Sakina Banoo
|
3708001WL003782
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002847
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-012-001/13
(APATI)
|
3708001000NRG24061120230049344
|
06/11/2023
|
Ghulam Mohd
|
3708001WL003780
|
Ghulam Mohd
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002810
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
36
|
SODH
|
JK-08-001-012-001/143
(APATI)
|
3708001000NRG24061120230049346
|
06/11/2023
|
AMINA Banoo
|
3708001WL003780
|
AMINA Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
28/11/2023
|
|
A332230002819
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-012-001/144
(APATI)
|
3708001000NRG24061120230049347
|
06/11/2023
|
Zainab
|
3708001WL003780
|
Zainab
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002852
|
|
ZAINAB DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-012-001/145
(APATI)
|
3708001000NRG24061120230049348
|
06/11/2023
|
Mohd Jawed
|
3708001WL003780
|
Mohd Jawed
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002841
|
|
MOHD JAWAD SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-012-001/149
(APATI)
|
3708001000NRG24061120230049400
|
06/11/2023
|
FATIMA Banoo
|
3708001WL003782
|
FATIMA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002820
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-012-001/150
(APATI)
|
3708001000NRG24061120230049349
|
06/11/2023
|
ZANAB BEE
|
3708001WL003780
|
ZANAB BEE
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002827
|
|
ZANAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-012-001/152
(APATI)
|
3708001000NRG24061120230049401
|
06/11/2023
|
Mohd Hussain
|
3708001WL003782
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002855
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-012-001/157
(APATI)
|
3708001000NRG24061120230049350
|
06/11/2023
|
Leela Bee
|
3708001WL003780
|
Leela Bee
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002816
|
|
MR NAWAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SODH
|
JK-08-001-012-001/173
(APATI)
|
3708001000NRG24061120230049402
|
06/11/2023
|
Khatija Banoo
|
3708001WL003782
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002854
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-012-001/18
(APATI)
|
3708001000NRG24061120230049352
|
06/11/2023
|
MUKTHAR HUSSAIN
|
3708001WL003780
|
MUKTHAR HUSSAIN
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002851
|
|
MUKHTAR HUSSAIN SHABANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-012-001/19
(APATI)
|
3708001000NRG24061120230049354
|
06/11/2023
|
Mohd ALi
|
3708001WL003780
|
Mohd ALi
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002812
|
|
MOHD ALI
|
HDFC BANK LTD(607152)
|
|
46
|
SODH
|
JK-08-001-012-001/2
(APATI)
|
3708001000NRG24061120230049355
|
06/11/2023
|
KARIM BEE
|
3708001WL003780
|
KARIM BEE
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002825
|
|
KARIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-012-001/22
(APATI)
|
3708001000NRG24061120230049369
|
06/11/2023
|
MOHD TAQI
|
3708001WL003781
|
MOHD TAQI
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002853
|
|
MOHD TAQI SO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-012-001/3
(APATI)
|
3708001000NRG24061120230049356
|
06/11/2023
|
Zahra BATOOL
|
3708001WL003780
|
Zahra BATOOL
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002818
|
|
ZAHRA BATOOL WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-012-001/4
(APATI)
|
3708001000NRG24061120230049357
|
06/11/2023
|
Nargis Banoo
|
3708001WL003780
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002824
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-012-001/49
(APATI)
|
3708001000NRG24061120230049373
|
06/11/2023
|
Mohd Ishaq
|
3708001WL003781
|
Mohd Ishaq
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002843
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
51
|
SODH
|
JK-08-001-012-001/55
(APATI)
|
3708001000NRG24061120230049380
|
06/11/2023
|
Maqsooma
|
3708001WL003781
|
Maqsooma
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002836
|
|
MAQSOOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-012-001/59
(APATI)
|
3708001000NRG24061120230049383
|
06/11/2023
|
FATIMA
|
3708001WL003781
|
FATIMA
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
28/11/2023
|
|
A332230002831
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-012-001/60
(APATI)
|
3708001000NRG24061120230049384
|
06/11/2023
|
Zahra Batool
|
3708001WL003781
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002828
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-012-001/62
(APATI)
|
3708001000NRG24061120230049386
|
06/11/2023
|
FATIMA
|
3708001WL003781
|
FATIMA
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002832
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-012-001/64
(APATI)
|
3708001000NRG24061120230049388
|
06/11/2023
|
KHATIJA
|
3708001WL003781
|
KHATIJA
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
28/11/2023
|
|
A332230002839
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-012-001/7
(APATI)
|
3708001000NRG24061120230049358
|
06/11/2023
|
AMINA
|
3708001WL003780
|
AMINA
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
28/11/2023
|
|
A332230002822
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-012-001/8
(APATI)
|
3708001000NRG24061120230049359
|
06/11/2023
|
Amina Khatoon
|
3708001WL003780
|
Amina Khatoon
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002823
|
|
AMINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-012-001/9
(APATI)
|
3708001000NRG24061120230049360
|
06/11/2023
|
Haji Abdullah
|
3708001WL003780
|
Haji Abdullah
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002850
|
|
HAJI ABDULLAH SO JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
LD-08-001-012-001/130
(APATI)
|
3708001000NRG24061120230049361
|
06/11/2023
|
Naseema Banoo
|
3708001WL003780
|
Naseema Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002808
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
LD-08-001-012-001/205
(APATI)
|
3708001000NRG24061120230049390
|
06/11/2023
|
SHAHAR BANOO
|
3708001WL003781
|
SHAHAR BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
28/11/2023
|
|
A332230002838
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57096
|
57096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95892
|
95892
|
|
|
|
|
|
|
|