|
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
|
SATHRA
|
JK-11-002-010-001/116
(DHARA)
|
1411008001NRG24230220240258741
|
23/02/2024
|
Sabza bi
|
1411008001WL053798
|
Sabza bi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138616
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-010-001/550
(DHARA)
|
1411008001NRG24230220240258742
|
23/02/2024
|
Shaida Parveen
|
1411008001WL053798
|
Shaida Parveen
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138615
|
|
SHAHIDA PARVEEN W/O JAHANGIR AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-010-001/105
(DHARA)
|
1411008001NRG24230220240258677
|
23/02/2024
|
Mohd Maroof
|
1411008001WL053787
|
Mohd Maroof
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240138620
|
|
MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-010-001/11-A
(DHARA)
|
1411008001NRG24230220240258735
|
23/02/2024
|
Abdul Majid
|
1411008001WL053796
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138585
|
|
ABDUL MAJED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-010-001/15-A
(DHARA)
|
1411008001NRG24230220240258633
|
23/02/2024
|
Fazal Hussain
|
1411008001WL053777
|
Fazal Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240138573
|
|
FAZAL HUSSAIN SO SATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-010-001/15-A
(DHARA)
|
1411008001NRG24230220240258631
|
23/02/2024
|
Fazal Hussain
|
1411008001WL053777
|
Fazal Hussain
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240138572
|
|
FAZAL HUSSAIN SO SATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-010-001/15-A
(DHARA)
|
1411008001NRG24230220240258632
|
23/02/2024
|
Hafiza Bi
|
1411008001WL053777
|
Hafiza Bi
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240138600
|
|
HAFEEZA BI WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-010-001/15-A
(DHARA)
|
1411008001NRG24230220240258634
|
23/02/2024
|
Hafiza Bi
|
1411008001WL053777
|
Hafiza Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240138599
|
|
HAFEEZA BI WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-010-001/159-B
(DHARA)
|
1411008001NRG24230220240258747
|
23/02/2024
|
Shamim Akhter
|
1411008001WL053799
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138581
|
|
SHAMIM AKHTER WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-010-001/16-A
(DHARA)
|
1411008001NRG24230220240258635
|
23/02/2024
|
Mohd Qasim
|
1411008001WL053777
|
Mohd Qasim
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240138590
|
|
MOHAMMAD QASIM SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-010-001/16-A
(DHARA)
|
1411008001NRG24230220240258636
|
23/02/2024
|
Mohd Qasim
|
1411008001WL053777
|
Mohd Qasim
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240138591
|
|
MOHAMMAD QASIM SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-010-001/18-A
(DHARA)
|
1411008001NRG24230220240258637
|
23/02/2024
|
Mohd Jameel
|
1411008001WL053777
|
Mohd Jameel
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240138618
|
|
MOHD.JAMEL S/O ANWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SATHRA
|
JK-11-002-010-001/18-A
(DHARA)
|
1411008001NRG24230220240258639
|
23/02/2024
|
Mohd Jameel
|
1411008001WL053777
|
Mohd Jameel
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240138619
|
|
MOHD.JAMEL S/O ANWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SATHRA
|
JK-11-002-010-001/18-A
(DHARA)
|
1411008001NRG24230220240258640
|
23/02/2024
|
shazia bi
|
1411008001WL053777
|
shazia bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240138603
|
|
SHAZIA BI WO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-010-001/18-A
(DHARA)
|
1411008001NRG24230220240258638
|
23/02/2024
|
shazia bi
|
1411008001WL053777
|
shazia bi
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240138602
|
|
SHAZIA BI WO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-010-001/3-A
(DHARA)
|
1411008001NRG24230220240258641
|
23/02/2024
|
Anwar Hussain
|
1411008001WL053777
|
Anwar Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240138568
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-010-001/3-A
(DHARA)
|
1411008001NRG24230220240258642
|
23/02/2024
|
Anwar Hussain
|
1411008001WL053777
|
Anwar Hussain
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240138569
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-010-001/319-B
(DHARA)
|
1411008001NRG24230220240258662
|
23/02/2024
|
Mohd Tariq
|
1411008001WL053783
|
Mohd Tariq
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138608
|
|
MOHD TARIQ SO OF MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-010-001/32-A
(DHARA)
|
1411008001NRG24230220240258663
|
23/02/2024
|
Mansha Bi
|
1411008001WL053783
|
Mansha Bi
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138605
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-010-001/328-B
(DHARA)
|
1411008001NRG24230220240258645
|
23/02/2024
|
Mohd Rashid
|
1411008001WL053779
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138606
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-010-001/328-B
(DHARA)
|
1411008001NRG24230220240258646
|
23/02/2024
|
Tanveer Akhter
|
1411008001WL053779
|
Tanveer Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138593
|
|
TANVEER AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-010-001/339-D
(DHARA)
|
1411008001NRG24230220240258655
|
23/02/2024
|
Fazal Hussain
|
1411008001WL053781
|
Fazal Hussain
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240138580
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-010-001/34-A
(DHARA)
|
1411008001NRG24230220240258664
|
23/02/2024
|
Mohd Aslam
|
1411008001WL053783
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138577
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-010-001/387-A
(DHARA)
|
1411008001NRG24230220240258748
|
23/02/2024
|
Mohd Aslam
|
1411008001WL053799
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138578
|
|
MOHD ASLAM SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-010-001/396-A
(DHARA)
|
1411008001NRG24230220240258684
|
23/02/2024
|
Gulshan Bi
|
1411008001WL053789
|
Gulshan Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138596
|
|
GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-010-001/396-A
(DHARA)
|
1411008001NRG24230220240258683
|
23/02/2024
|
Taj Mohd
|
1411008001WL053789
|
Taj Mohd
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138584
|
|
TAJ MOHD SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-010-001/399-A
(DHARA)
|
1411008001NRG24230220240258685
|
23/02/2024
|
Ab. Ghani
|
1411008001WL053789
|
Ab. Ghani
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138575
|
|
ABDUL GHANI SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-002-010-001/399-A
(DHARA)
|
1411008001NRG24230220240258687
|
23/02/2024
|
sajad hussain
|
1411008001WL053789
|
sajad hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138597
|
|
SAJAD HUSSAIN SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-002-010-001/47-A
(DHARA)
|
1411008001NRG24230220240258647
|
23/02/2024
|
Munir Hussain
|
1411008001WL053779
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138588
|
|
MANER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-010-001/47-A
(DHARA)
|
1411008001NRG24230220240258648
|
23/02/2024
|
Nazira Bi
|
1411008001WL053779
|
Nazira Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138582
|
|
NAZIRA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-002-010-001/487
(DHARA)
|
1411008000NRG24230220240259189
|
23/02/2024
|
Mohd Azeem
|
1411008WL053908
|
Mohd Azeem
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138579
|
|
MOHD AZEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-002-010-001/499-A
(DHARA)
|
1411008000NRG24230220240259190
|
23/02/2024
|
Mohd Farooq
|
1411008WL053908
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138623
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATHRA
|
JK-11-002-010-001/499-A
(DHARA)
|
1411008000NRG24230220240259191
|
23/02/2024
|
Suriya Koser
|
1411008WL053908
|
Suriya Koser
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138617
|
|
SERIA KOUSER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-002-010-001/518-B
(DHARA)
|
1411008001NRG24230220240258678
|
23/02/2024
|
Mohd Javaid
|
1411008001WL053787
|
Mohd Javaid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240138583
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATHRA
|
JK-11-002-010-001/521-A
(DHARA)
|
1411008001NRG24220220240256762
|
23/02/2024
|
Maroof ahmed
|
1411008001WL053431
|
Maroof ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240138587
|
|
MR MAROOF AHMED
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHRA
|
JK-11-002-010-001/521-A
(DHARA)
|
1411008001NRG24220220240256761
|
23/02/2024
|
Zahroon Akhter
|
1411008001WL053431
|
Zahroon Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240138624
|
|
ZAROON AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SATHRA
|
JK-11-002-010-001/523-A
(DHARA)
|
1411008001NRG24230220240258656
|
23/02/2024
|
Noor Din
|
1411008001WL053781
|
Noor Din
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240138570
|
|
NOOR DINDPBBARU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SATHRA
|
JK-11-002-010-001/524-A
(DHARA)
|
1411008001NRG24230220240258749
|
23/02/2024
|
Mir Mohd
|
1411008001WL053799
|
Mir Mohd
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138567
|
|
MIR MOHD SO NOOR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SATHRA
|
JK-11-002-010-001/56-A
(DHARA)
|
1411008001NRG24230220240258665
|
23/02/2024
|
Bagh Hussain
|
1411008001WL053783
|
Bagh Hussain
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138571
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SATHRA
|
JK-11-002-010-001/56-A
(DHARA)
|
1411008001NRG24230220240258666
|
23/02/2024
|
Jameela Bi
|
1411008001WL053783
|
Jameela Bi
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138592
|
|
JAMEELA BI WO BAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SATHRA
|
JK-11-002-010-001/570-C
(DHARA)
|
1411008001NRG24230220240258750
|
23/02/2024
|
Mohd Aslam
|
1411008001WL053799
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138622
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SATHRA
|
JK-11-002-010-001/579-B
(DHARA)
|
1411008001NRG24230220240258667
|
23/02/2024
|
Sakhi Mohd
|
1411008001WL053783
|
Sakhi Mohd
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138574
|
|
SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SATHRA
|
JK-11-002-010-001/61-A
(DHARA)
|
1411008001NRG24230220240258658
|
23/02/2024
|
Taj Mohd
|
1411008001WL053781
|
Taj Mohd
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240138586
|
|
TAJ MOHD SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SATHRA
|
JK-11-002-010-001/668-A
(DHARA)
|
1411008001NRG24230220240258751
|
23/02/2024
|
Hasira Bi
|
1411008001WL053799
|
Hasira Bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240138601
|
|
HASEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SATHRA
|
JK-11-002-010-001/674-A
(DHARA)
|
1411008001NRG24230220240258659
|
23/02/2024
|
Nazir Hussain
|
1411008001WL053781
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240138566
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SATHRA
|
JK-11-002-010-001/7-A
(DHARA)
|
1411008001NRG24230220240258688
|
23/02/2024
|
Parveen Akhter
|
1411008001WL053789
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138604
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SATHRA
|
JK-11-002-010-001/76-A
(DHARA)
|
1411008001NRG24230220240258743
|
23/02/2024
|
Ajaz Ahmed
|
1411008001WL053798
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138589
|
|
AJAZ AHMED SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SATHRA
|
JK-11-002-010-001/760
(DHARA)
|
1411008001NRG24230220240258744
|
23/02/2024
|
Shakeela Bi
|
1411008001WL053798
|
Shakeela Bi
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138598
|
|
SHAKILA BI SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SATHRA
|
JK-11-002-010-001/762
(DHARA)
|
1411008001NRG24230220240258745
|
23/02/2024
|
Zahida Bi
|
1411008001WL053798
|
Zahida Bi
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138576
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SATHRA
|
JK-11-002-010-001/770
(DHARA)
|
1411008001NRG24230220240258746
|
23/02/2024
|
Farida Bi
|
1411008001WL053798
|
Farida Bi
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240138621
|
|
FARIDA BANO DO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SATHRA
|
JK-11-002-010-001/820
(DHARA)
|
1411008001NRG24230220240258679
|
23/02/2024
|
hasira bi
|
1411008001WL053787
|
hasira bi
|
00200
|
JAKA0MANDIE
|
6
|
6
|
Processed
|
12/04/2024
|
|
A101240138595
|
|
HASIRA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SATHRA
|
JK-11-002-010-001/86-A
(DHARA)
|
1411008001NRG24230220240258649
|
23/02/2024
|
Mohd Rafiq
|
1411008001WL053779
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138594
|
|
MOHD RAFIQ SOP FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42462
|
42462
|
|
|
|
|
|
|
|
|
53
|
SATHRA
|
JK-11-002-010-001/11-A
(DHARA)
|
1411008001NRG24230220240258736
|
23/02/2024
|
Rozia Majid
|
1411008001WL053796
|
Rozia Majid
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138607
|
|
ROZIA MAJED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SATHRA
|
JK-11-002-010-001/399-A
(DHARA)
|
1411008001NRG24230220240258686
|
23/02/2024
|
Shaheen Akhter
|
1411008001WL053789
|
Shaheen Akhter
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138613
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SATHRA
|
JK-11-002-010-001/523-A
(DHARA)
|
1411008001NRG24230220240258657
|
23/02/2024
|
Gulzar Bi
|
1411008001WL053781
|
Gulzar Bi
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240138612
|
|
GULZAR BI WO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SATHRA
|
JK-11-002-010-001/75-D
(DHARA)
|
1411008000NRG24230220240259192
|
23/02/2024
|
Rashida bi
|
1411008WL053908
|
Rashida bi
|
00200
|
JAKA0SATHRA
|
488
|
488
|
Rejected
|
10/04/2024
|
|
A101240138614
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
SATHRA
|
JK-11-002-010-001/781
(DHARA)
|
1411008001NRG24230220240258737
|
23/02/2024
|
shazia Bano
|
1411008001WL053796
|
shazia Bano
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138611
|
|
SHAZIA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SATHRA
|
JK-11-002-010-001/783
(DHARA)
|
1411008001NRG24230220240258738
|
23/02/2024
|
Gulnaz Akhter
|
1411008001WL053796
|
Gulnaz Akhter
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138610
|
|
GULNAZ AKHTER WO LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SATHRA
|
JK-11-002-010-001/86-A
(DHARA)
|
1411008001NRG24230220240258650
|
23/02/2024
|
Laiqat Hussain
|
1411008001WL053779
|
Laiqat Hussain
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240138609
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50270
|
50270
|
|
|
|
|
|
|
|