|
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-11-002-010-001/466
(DHARA)
|
1411008001NRG24040320240277549
|
04/03/2024
|
Munira Bi
|
1411008001WL057174
|
Munira Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076123
|
|
MUNEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-010-001/777
(DHARA)
|
1411008001NRG24040320240277538
|
04/03/2024
|
maqsooda bi
|
1411008001WL057172
|
maqsooda bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076119
|
|
MAQSOODA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-010-001/777
(DHARA)
|
1411008001NRG24040320240277537
|
04/03/2024
|
mohd bashir
|
1411008001WL057172
|
mohd bashir
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076125
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-002-010-001/15-A
(DHARA)
|
1411008001NRG24040320240277522
|
04/03/2024
|
Fazal Hussain
|
1411008001WL057170
|
Fazal Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076078
|
|
FAZAL HUSSAIN SO SATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-010-001/159
(DHARA)
|
1411008001NRG24040320240277541
|
04/03/2024
|
mohd Farid
|
1411008001WL057173
|
mohd Farid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076084
|
|
MOHD FARID SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-010-001/159
(DHARA)
|
1411008001NRG24040320240277542
|
04/03/2024
|
Shanaz Akhter
|
1411008001WL057173
|
Shanaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076087
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-010-001/159-B
(DHARA)
|
1411008001NRG24040320240277517
|
04/03/2024
|
Shamim Akhter
|
1411008001WL057169
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076088
|
|
SHAMIM AKHTER WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-010-001/18-A
(DHARA)
|
1411008001NRG24040320240277523
|
04/03/2024
|
Mohd Jameel
|
1411008001WL057170
|
Mohd Jameel
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076092
|
|
MOHD.JAMEL S/O ANWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SATHRA
|
JK-11-002-010-001/18-A
(DHARA)
|
1411008001NRG24040320240277524
|
04/03/2024
|
shazia bi
|
1411008001WL057170
|
shazia bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076105
|
|
SHAZIA BI WO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-010-001/20-D
(DHARA)
|
1411008001NRG24040320240277562
|
04/03/2024
|
Nazyaz Ahmed
|
1411008001WL057177
|
Nazyaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076096
|
|
NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-010-001/237-C
(DHARA)
|
1411008001NRG24040320240277546
|
04/03/2024
|
Bashir Ahmed
|
1411008001WL057174
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076086
|
|
BASHIR AHMED SO HABIB JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-010-001/237-C
(DHARA)
|
1411008001NRG24040320240277547
|
04/03/2024
|
Sajad Ahmed
|
1411008001WL057174
|
Sajad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076113
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-010-001/3-A
(DHARA)
|
1411008001NRG24040320240277525
|
04/03/2024
|
Anwar Hussain
|
1411008001WL057170
|
Anwar Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076134
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-010-001/32-A
(DHARA)
|
1411008001NRG24040320240277564
|
04/03/2024
|
Mansha Bi
|
1411008001WL057178
|
Mansha Bi
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240076110
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-010-001/320-B
(DHARA)
|
1411008001NRG24040320240277526
|
04/03/2024
|
Shakeela Bi
|
1411008001WL057171
|
Shakeela Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076117
|
|
SHAKEELA BI DO MOHD ZAMEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-010-001/328-B
(DHARA)
|
1411008001NRG24040320240277511
|
04/03/2024
|
Mohd Rashid
|
1411008001WL057168
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076112
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-010-001/328-B
(DHARA)
|
1411008001NRG24040320240277512
|
04/03/2024
|
Tanveer Akhter
|
1411008001WL057168
|
Tanveer Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076098
|
|
TANVEER AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-010-001/34-A
(DHARA)
|
1411008001NRG24040320240277565
|
04/03/2024
|
Mohd Aslam
|
1411008001WL057178
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240076082
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-010-001/387-A
(DHARA)
|
1411008001NRG24040320240277518
|
04/03/2024
|
Mohd Aslam
|
1411008001WL057169
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076083
|
|
MOHD ASLAM SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-010-001/397-A
(DHARA)
|
1411008001NRG24040320240277544
|
04/03/2024
|
Mohd Khurshid
|
1411008001WL057173
|
Mohd Khurshid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076093
|
|
MOHD KURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-010-001/416-A
(DHARA)
|
1411008001NRG24040320240277527
|
04/03/2024
|
MOhd Rashid
|
1411008001WL057171
|
MOhd Rashid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076130
|
|
MOHD RASHID SO MOHD AJWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-010-001/416-A
(DHARA)
|
1411008001NRG24040320240277528
|
04/03/2024
|
Parveen Akhter
|
1411008001WL057171
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076101
|
|
PARVEEN AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-010-001/416-A
(DHARA)
|
1411008001NRG24040320240277529
|
04/03/2024
|
Umer rashid
|
1411008001WL057171
|
Umer rashid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076114
|
|
UMER RASHID SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-010-001/420-A
(DHARA)
|
1411008001NRG24040320240277530
|
04/03/2024
|
Ajwar
|
1411008001WL057171
|
Ajwar
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076131
|
|
MOHD AJWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-010-001/420-A
(DHARA)
|
1411008001NRG24040320240277531
|
04/03/2024
|
Gulzar Bi
|
1411008001WL057171
|
Gulzar Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076102
|
|
GHULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-010-001/47-A
(DHARA)
|
1411008001NRG24040320240277513
|
04/03/2024
|
Munir Hussain
|
1411008001WL057168
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076095
|
|
MANER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-010-001/47-A
(DHARA)
|
1411008001NRG24040320240277514
|
04/03/2024
|
Nazira Bi
|
1411008001WL057168
|
Nazira Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076089
|
|
NAZIRA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-002-010-001/51-B
(DHARA)
|
1411008001NRG24040320240277563
|
04/03/2024
|
rafiqa bi
|
1411008001WL057177
|
rafiqa bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076116
|
|
RAFIQA BI W/O ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SATHRA
|
JK-11-002-010-001/521-A
(DHARA)
|
1411008001NRG24040320240277556
|
04/03/2024
|
Maroof ahmed
|
1411008001WL057175
|
Maroof ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076094
|
|
MR MAROOF AHMED
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHRA
|
JK-11-002-010-001/521-A
(DHARA)
|
1411008001NRG24040320240277555
|
04/03/2024
|
Zahroon Akhter
|
1411008001WL057175
|
Zahroon Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076128
|
|
ZAROON AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-002-010-001/524-A
(DHARA)
|
1411008001NRG24040320240277519
|
04/03/2024
|
Mir Mohd
|
1411008001WL057169
|
Mir Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076135
|
|
MIR MOHD SO NOOR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-002-010-001/56-A
(DHARA)
|
1411008001NRG24040320240277566
|
04/03/2024
|
Bagh Hussain
|
1411008001WL057178
|
Bagh Hussain
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240076133
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATHRA
|
JK-11-002-010-001/56-A
(DHARA)
|
1411008001NRG24040320240277567
|
04/03/2024
|
Jameela Bi
|
1411008001WL057178
|
Jameela Bi
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240076097
|
|
JAMEELA BI WO BAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-002-010-001/570-C
(DHARA)
|
1411008001NRG24040320240277520
|
04/03/2024
|
Mohd Aslam
|
1411008001WL057169
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076129
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATHRA
|
JK-11-002-010-001/579-B
(DHARA)
|
1411008001NRG24040320240277568
|
04/03/2024
|
Sakhi Mohd
|
1411008001WL057178
|
Sakhi Mohd
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
20/04/2024
|
|
A109240076132
|
|
SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SATHRA
|
JK-11-002-010-001/603-C
(DHARA)
|
1411008001NRG24040320240277557
|
04/03/2024
|
Abdul Ahad
|
1411008001WL057175
|
Abdul Ahad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076109
|
|
ABDUL AHAD SO HABIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SATHRA
|
JK-11-002-010-001/603-C
(DHARA)
|
1411008001NRG24040320240277558
|
04/03/2024
|
Ghulam Fatima
|
1411008001WL057175
|
Ghulam Fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076100
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SATHRA
|
JK-11-002-010-001/608-B
(DHARA)
|
1411008001NRG24040320240277550
|
04/03/2024
|
Khursheed Ahmed
|
1411008001WL057174
|
Khursheed Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076085
|
|
KHURSHEED AHMED SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SATHRA
|
JK-11-002-010-001/608-B
(DHARA)
|
1411008001NRG24040320240277551
|
04/03/2024
|
Zarina Akhter
|
1411008001WL057174
|
Zarina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076111
|
|
ZARINA AKHTER WO KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SATHRA
|
JK-11-002-010-001/609
(DHARA)
|
1411008001NRG24040320240277534
|
04/03/2024
|
Mushtaq Ahmed
|
1411008001WL057172
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076091
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SATHRA
|
JK-11-002-010-001/609
(DHARA)
|
1411008001NRG24040320240277535
|
04/03/2024
|
Nazma Kouser
|
1411008001WL057172
|
Nazma Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076104
|
|
NAZMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SATHRA
|
JK-11-002-010-001/611-A
(DHARA)
|
1411008001NRG24040320240277536
|
04/03/2024
|
Mariam Bi
|
1411008001WL057172
|
Mariam Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076108
|
|
MARIAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SATHRA
|
JK-11-002-010-001/668-A
(DHARA)
|
1411008001NRG24040320240277521
|
04/03/2024
|
Hasira Bi
|
1411008001WL057169
|
Hasira Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076126
|
|
HASEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SATHRA
|
JK-11-002-010-001/706-A
(DHARA)
|
1411008001NRG24040320240277552
|
04/03/2024
|
Kabir Hussain
|
1411008001WL057174
|
Kabir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076127
|
|
KABIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SATHRA
|
JK-11-002-010-001/77
(DHARA)
|
1411008001NRG24040320240277561
|
04/03/2024
|
Koser Bi
|
1411008001WL057176
|
Koser Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076107
|
|
KOSER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SATHRA
|
JK-11-002-010-001/77
(DHARA)
|
1411008001NRG24040320240277560
|
04/03/2024
|
Mohd mushtaq
|
1411008001WL057176
|
Mohd mushtaq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076118
|
|
MOHD MUSHTAQ SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SATHRA
|
JK-11-002-010-001/792
(DHARA)
|
1411008001NRG24040320240277559
|
04/03/2024
|
Ghulam mouid Din
|
1411008001WL057175
|
Ghulam mouid Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076080
|
|
GHULAM MUHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SATHRA
|
JK-11-002-010-001/803
(DHARA)
|
1411008001NRG24040320240277539
|
04/03/2024
|
Ghulam Ahmed
|
1411008001WL057172
|
Ghulam Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076079
|
|
GHULAM AHMED SO RAHEEM JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SATHRA
|
JK-11-002-010-001/803
(DHARA)
|
1411008001NRG24040320240277540
|
04/03/2024
|
raiz Ahmed
|
1411008001WL057172
|
raiz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076090
|
|
RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SATHRA
|
JK-11-002-010-001/804
(DHARA)
|
1411008001NRG24040320240277554
|
04/03/2024
|
nazma akhter
|
1411008001WL057174
|
nazma akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
18/04/2024
|
|
A109240076106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SATHRA
|
JK-11-002-010-001/817
(DHARA)
|
1411008001NRG24040320240277545
|
04/03/2024
|
barkat hussain
|
1411008001WL057173
|
barkat hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076103
|
|
BARKAT HUSSAIN SO SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SATHRA
|
JK-11-002-010-001/86-A
(DHARA)
|
1411008001NRG24040320240277515
|
04/03/2024
|
Mohd Rafiq
|
1411008001WL057168
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076099
|
|
MOHD RAFIQ SOP FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
|
53
|
SATHRA
|
JK-11-002-010-001/397-A
(DHARA)
|
1411008001NRG24040320240277543
|
04/03/2024
|
Razia Bi
|
1411008001WL057173
|
Razia Bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076122
|
|
RAZIA BI WO MOHAMMAD KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SATHRA
|
JK-11-002-010-001/804
(DHARA)
|
1411008001NRG24040320240277553
|
04/03/2024
|
Irshad Ahmed
|
1411008001WL057174
|
Irshad Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076121
|
|
IRSHAD AHMED SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SATHRA
|
JK-11-002-010-001/841
(DHARA)
|
1411008001NRG24040320240277532
|
04/03/2024
|
Ashfaq Hussain
|
1411008001WL057171
|
Ashfaq Hussain
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076081
|
|
ISHFAQ HUSSAIN SO MOHD AJWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SATHRA
|
JK-11-002-010-001/841
(DHARA)
|
1411008001NRG24040320240277533
|
04/03/2024
|
Fozia Majid
|
1411008001WL057171
|
Fozia Majid
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076115
|
|
FOZIA MAJEED DO ABDUL MAJEED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
57
|
SATHRA
|
JK-11-002-010-001/86-A
(DHARA)
|
1411008001NRG24040320240277516
|
04/03/2024
|
Laiqat Hussain
|
1411008001WL057168
|
Laiqat Hussain
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240076120
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
58
|
SATHRA
|
JK-11-002-010-001/466
(DHARA)
|
1411008001NRG24040320240277548
|
04/03/2024
|
mohd sharief
|
1411008001WL057174
|
mohd sharief
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240076124
|
|
MR MOHAMMAD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88572
|
88572
|
|
|
|
|
|
|
|