|
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
|
LORAN
|
JK-11-002-015-001/137-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207044
|
22/01/2024
|
Mohd Subhan
|
1411002WL043697
|
Mohd Subhan
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091174
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LORAN
|
JK-11-002-015-001/137-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207045
|
22/01/2024
|
Sajjad Ahmed
|
1411002WL043697
|
Sajjad Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091198
|
|
SAJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LORAN
|
JK-11-002-015-001/146-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207038
|
22/01/2024
|
Jani Begum
|
1411002WL043696
|
Jani Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091186
|
|
JANI BEGUM WO AB AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LORAN
|
JK-11-002-015-001/147-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207039
|
22/01/2024
|
Hanifa Bi
|
1411002WL043696
|
Hanifa Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091188
|
|
HANIFA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LORAN
|
JK-11-002-015-001/148-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207040
|
22/01/2024
|
Ab Majeed
|
1411002WL043696
|
Ab Majeed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091157
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LORAN
|
JK-11-002-015-001/148-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207041
|
22/01/2024
|
Nazama Bi
|
1411002WL043696
|
Nazama Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091159
|
|
NASEEMA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LORAN
|
JK-11-002-015-001/151-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207054
|
22/01/2024
|
Farida Begum
|
1411002WL043699
|
Farida Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091180
|
|
FARIDA BEGUM WO GHULAM MOHD PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LORAN
|
JK-11-002-015-001/152-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207047
|
22/01/2024
|
Mushtaq Ahmed
|
1411002WL043697
|
Mushtaq Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091200
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LORAN
|
JK-11-002-015-001/152-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207046
|
22/01/2024
|
Shaishta Bano
|
1411002WL043697
|
Shaishta Bano
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091202
|
|
SHAHISTA BANO DO MOHD SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LORAN
|
JK-11-002-015-001/160-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207055
|
22/01/2024
|
Bashir Ahmed
|
1411002WL043699
|
Bashir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091173
|
|
BASHIR AHMED SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LORAN
|
JK-11-002-015-001/160-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207056
|
22/01/2024
|
Hamida Bi
|
1411002WL043699
|
Hamida Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091179
|
|
HAMIDA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LORAN
|
JK-11-002-015-001/160-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207057
|
22/01/2024
|
Shabir Ahmed
|
1411002WL043699
|
Shabir Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091170
|
|
SHABIR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LORAN
|
JK-11-002-015-001/167-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207058
|
22/01/2024
|
Gh Mohd
|
1411002WL043699
|
Gh Mohd
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091191
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LORAN
|
JK-11-002-015-001/167-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207059
|
22/01/2024
|
IRSHAD AHMED
|
1411002WL043699
|
IRSHAD AHMED
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091199
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LORAN
|
JK-11-002-015-001/177-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207042
|
22/01/2024
|
Ab Hamid
|
1411002WL043696
|
Ab Hamid
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091155
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LORAN
|
JK-11-002-015-001/177-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207043
|
22/01/2024
|
Tahira Begum
|
1411002WL043696
|
Tahira Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091163
|
|
TAHIRA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LORAN
|
JK-11-002-015-001/195-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207060
|
22/01/2024
|
Ahmed Din
|
1411002WL043699
|
Ahmed Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091162
|
|
AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LORAN
|
JK-11-002-015-001/195-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207061
|
22/01/2024
|
Manira Bi
|
1411002WL043699
|
Manira Bi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091152
|
|
MUNIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LORAN
|
JK-11-002-015-001/237-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207000
|
22/01/2024
|
Sanaullah
|
1411002WL043690
|
Sanaullah
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091160
|
|
SANA ULLAH SHIEKH SO HABIB SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LORAN
|
JK-11-002-015-001/237-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207001
|
22/01/2024
|
Zana Begum
|
1411002WL043690
|
Zana Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091177
|
|
ZANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LORAN
|
JK-11-002-015-001/238-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207002
|
22/01/2024
|
Asha Begum
|
1411002WL043690
|
Asha Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091171
|
|
ASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LORAN
|
JK-11-002-015-001/239-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207003
|
22/01/2024
|
Gulshan Akhtar
|
1411002WL043690
|
Gulshan Akhtar
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091187
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LORAN
|
JK-11-002-015-001/240-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207004
|
22/01/2024
|
Shamali Begum
|
1411002WL043690
|
Shamali Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091192
|
|
SHAMEEM AKTHER WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LORAN
|
JK-11-002-015-001/349-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207010
|
22/01/2024
|
Fatima Begum
|
1411002WL043692
|
Fatima Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091178
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LORAN
|
JK-11-002-015-001/349-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207009
|
22/01/2024
|
Rehmana
|
1411002WL043692
|
Rehmana
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091167
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LORAN
|
JK-11-002-015-001/349-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207011
|
22/01/2024
|
Zarina Begum
|
1411002WL043692
|
Zarina Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091204
|
|
ZARINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LORAN
|
JK-11-002-015-001/356-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207013
|
22/01/2024
|
Dildar Ahmed
|
1411002WL043692
|
Dildar Ahmed
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091201
|
|
DILDAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LORAN
|
JK-11-002-015-001/356-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207012
|
22/01/2024
|
Gh Mohd
|
1411002WL043692
|
Gh Mohd
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091166
|
|
GHULAM MOHD NAJAR SO ABDUL WAHAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LORAN
|
JK-11-002-015-001/357-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207015
|
22/01/2024
|
Saja Begum
|
1411002WL043692
|
Saja Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091196
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LORAN
|
JK-11-002-015-001/357-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207014
|
22/01/2024
|
Sultana
|
1411002WL043692
|
Sultana
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091172
|
|
DPBSULLA SO LASSA LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LORAN
|
JK-11-002-015-001/361-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207006
|
22/01/2024
|
Asha Begum
|
1411002WL043691
|
Asha Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091189
|
|
ASHA BEGUM WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LORAN
|
JK-11-002-015-001/361-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207007
|
22/01/2024
|
Gulshan Akhter
|
1411002WL043691
|
Gulshan Akhter
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091164
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LORAN
|
JK-11-002-015-001/391-D
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207016
|
22/01/2024
|
Gh Mohd
|
1411002WL043692
|
Gh Mohd
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091161
|
|
GHULAM MOHDDPB SO JAMAL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LORAN
|
JK-11-002-015-001/391-D
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207017
|
22/01/2024
|
Haja Begum
|
1411002WL043692
|
Haja Begum
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Rejected
|
24/03/2024
|
|
A084240091156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LORAN
|
JK-11-002-015-001/392-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207027
|
22/01/2024
|
Rashida Begum
|
1411002WL043694
|
Rashida Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091194
|
|
RASHIDA BI W O MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LORAN
|
JK-11-002-015-001/397-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207028
|
22/01/2024
|
Hakim Din
|
1411002WL043694
|
Hakim Din
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091193
|
|
HAKAM DIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LORAN
|
JK-11-002-015-001/404-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207029
|
22/01/2024
|
Irshad Ahmed
|
1411002WL043694
|
Irshad Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091195
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LORAN
|
JK-11-002-015-001/404-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207063
|
22/01/2024
|
Sakina Bano
|
1411002WL043699
|
Sakina Bano
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091197
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LORAN
|
JK-11-002-015-001/406-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207018
|
22/01/2024
|
Shabir Ahmed
|
1411002WL043692
|
Shabir Ahmed
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091203
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LORAN
|
JK-11-002-015-001/417-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207048
|
22/01/2024
|
Fatima Begum
|
1411002WL043697
|
Fatima Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091181
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LORAN
|
JK-11-002-015-001/499-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207008
|
22/01/2024
|
Ab Majeed
|
1411002WL043691
|
Ab Majeed
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091169
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LORAN
|
JK-11-002-015-001/548-A
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207019
|
22/01/2024
|
Shabir Ahmed
|
1411002WL043693
|
Shabir Ahmed
|
00200
|
JAKA0LORAAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091185
|
|
SHABIR AHMED S O GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LORAN
|
JK-11-002-015-001/548-A
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207020
|
22/01/2024
|
Zahida Bano
|
1411002WL043693
|
Zahida Bano
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091184
|
|
ZAHIDA BANO W OSHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LORAN
|
JK-11-002-015-001/549-A
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207021
|
22/01/2024
|
Abdul Rashid
|
1411002WL043693
|
Abdul Rashid
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091176
|
|
ABDUL RASHID SO GHULLA NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LORAN
|
JK-11-002-015-001/549-A
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207022
|
22/01/2024
|
Hajra Begum
|
1411002WL043693
|
Hajra Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091175
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LORAN
|
JK-11-002-015-001/550-A
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207024
|
22/01/2024
|
Azizi Begum
|
1411002WL043693
|
Azizi Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091183
|
|
AZIZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LORAN
|
JK-11-002-015-001/550-A
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207023
|
22/01/2024
|
Ghulam Nabi
|
1411002WL043693
|
Ghulam Nabi
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091158
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LORAN
|
JK-11-002-015-001/550-A
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207025
|
22/01/2024
|
Zahira Parveen
|
1411002WL043693
|
Zahira Parveen
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091182
|
|
ZAHIRA PARVEEN WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LORAN
|
JK-11-002-015-001/631
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207033
|
22/01/2024
|
Gulbsa Khatoon
|
1411002WL043694
|
Gulbsa Khatoon
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091190
|
|
GULABSA KHATOON WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LORAN
|
JK-11-002-015-001/631
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207032
|
22/01/2024
|
Mohd Sharief
|
1411002WL043694
|
Mohd Sharief
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091168
|
|
MOHD SHARIEF SO MOHAMMADA NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80764
|
80764
|
|
|
|
|
|
|
|
|
51
|
LORAN
|
JK-11-002-015-001/333-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207026
|
22/01/2024
|
Gh Mohd
|
1411002WL043694
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091150
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LORAN
|
JK-11-002-015-001/361-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207005
|
22/01/2024
|
Ab Ghani
|
1411002WL043691
|
Ab Ghani
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240091165
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LORAN
|
JK-11-002-015-001/404-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207062
|
22/01/2024
|
Mohd Yousaf
|
1411002WL043699
|
Mohd Yousaf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091151
|
|
MOHD YOUSAF SO AZIZA NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LORAN
|
JK-11-002-015-001/434-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207031
|
22/01/2024
|
Manzoor Hussain
|
1411002WL043694
|
Manzoor Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091153
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LORAN
|
JK-11-002-015-001/434-B
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207030
|
22/01/2024
|
Saja Bi
|
1411002WL043694
|
Saja Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091154
|
|
SAJA BEGUM WO MOHMMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
56
|
LORAN
|
JK-11-002-015-001/492-A
(BATTAL KOTE LORAN)
|
1411002000NRG24200120240207049
|
22/01/2024
|
Shabnum
|
1411002WL043697
|
Shabnum
|
00200
|
JAKA0SPRING
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240091149
|
|
SHABNUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90768
|
90768
|
|
|
|
|
|
|
|