|
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
|
BHALWAL
|
JK-13-002-007-002/147
(CHOWA)
|
1413002000NRG24050220240069966
|
06/02/2024
|
MOHD SHAFI
|
1413002WL014670
|
MOHD SHAFI
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221737
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-007-002/147
(CHOWA)
|
1413002000NRG24050220240069967
|
06/02/2024
|
MOHD SHAFI
|
1413002WL014670
|
MOHD SHAFI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221738
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-007-002/147
(CHOWA)
|
1413002000NRG24050220240069968
|
06/02/2024
|
MOHD SHAFI
|
1413002WL014670
|
MOHD SHAFI
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240221739
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-007-002/165
(CHOWA)
|
1413002000NRG24050220240070034
|
06/02/2024
|
MOHD HUSSAIN
|
1413002WL014674
|
MOHD HUSSAIN
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221746
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-007-002/165
(CHOWA)
|
1413002000NRG24050220240070035
|
06/02/2024
|
Shah Bano
|
1413002WL014674
|
Shah Bano
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221775
|
|
SHAH BANO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-007-002/166
(CHOWA)
|
1413002000NRG24050220240070036
|
06/02/2024
|
HANIF HUSSAIN
|
1413002WL014674
|
HANIF HUSSAIN
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221740
|
|
HANIEF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-007-002/176
(CHOWA)
|
1413002000NRG24050220240069957
|
06/02/2024
|
MURAD ALI
|
1413002WL014669
|
MURAD ALI
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240221768
|
|
MURAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-007-002/231
(CHOWA)
|
1413002000NRG24050220240070022
|
06/02/2024
|
Ashok Kumar
|
1413002WL014673
|
Ashok Kumar
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221725
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-007-002/231
(CHOWA)
|
1413002000NRG24050220240070024
|
06/02/2024
|
Ashok Kumar
|
1413002WL014673
|
Ashok Kumar
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221726
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-007-002/231
(CHOWA)
|
1413002000NRG24050220240070025
|
06/02/2024
|
Pritama Devi
|
1413002WL014673
|
Pritama Devi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221751
|
|
PRITMA DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-007-002/231
(CHOWA)
|
1413002000NRG24050220240070023
|
06/02/2024
|
Pritama Devi
|
1413002WL014673
|
Pritama Devi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221752
|
|
PRITMA DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-007-002/248
(CHOWA)
|
1413002000NRG24050220240070029
|
06/02/2024
|
Hamidhan Bibi
|
1413002WL014673
|
Hamidhan Bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221767
|
|
HAMIDA BIBI WO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-007-002/248
(CHOWA)
|
1413002000NRG24050220240070031
|
06/02/2024
|
Hamidhan Bibi
|
1413002WL014673
|
Hamidhan Bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221766
|
|
HAMIDA BIBI WO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL
|
JK-13-002-007-002/248
(CHOWA)
|
1413002000NRG24050220240070030
|
06/02/2024
|
Kaka Hussain
|
1413002WL014673
|
Kaka Hussain
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221735
|
|
KAKA SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL
|
JK-13-002-007-002/248
(CHOWA)
|
1413002000NRG24050220240070028
|
06/02/2024
|
Kaka Hussain
|
1413002WL014673
|
Kaka Hussain
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221736
|
|
KAKA SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL
|
JK-13-002-007-002/251
(CHOWA)
|
1413002000NRG24050220240069978
|
06/02/2024
|
nazir ahmed
|
1413002WL014670
|
nazir ahmed
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221724
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL
|
JK-13-002-007-002/252
(CHOWA)
|
1413002000NRG24050220240069979
|
06/02/2024
|
Subiya Bibi
|
1413002WL014670
|
Subiya Bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221753
|
|
SAVYIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL
|
JK-13-002-007-002/252
(CHOWA)
|
1413002000NRG24050220240069980
|
06/02/2024
|
Subiya Bibi
|
1413002WL014670
|
Subiya Bibi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240221754
|
|
SAVYIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL
|
JK-13-002-007-002/252
(CHOWA)
|
1413002000NRG24050220240069981
|
06/02/2024
|
Subiya Bibi
|
1413002WL014670
|
Subiya Bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221755
|
|
SAVYIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL
|
JK-13-002-007-002/468
(CHOWA)
|
1413002000NRG24050220240070032
|
06/02/2024
|
SHOKAT ALI
|
1413002WL014673
|
SHOKAT ALI
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221727
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL
|
JK-13-002-007-002/468
(CHOWA)
|
1413002000NRG24050220240070033
|
06/02/2024
|
SHOKAT ALI
|
1413002WL014673
|
SHOKAT ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221728
|
|
SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL
|
JK-13-002-007-002/499
(CHOWA)
|
1413002000NRG24060220240070800
|
06/02/2024
|
SADIQ HUSSAIN
|
1413002WL014921
|
SADIQ HUSSAIN
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221745
|
|
SADAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL
|
JK-13-002-007-002/522
(CHOWA)
|
1413002000NRG24050220240069958
|
06/02/2024
|
SADIQ ALI
|
1413002WL014669
|
SADIQ ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221756
|
|
SADIQ ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL
|
JK-13-002-007-002/522
(CHOWA)
|
1413002000NRG24050220240069959
|
06/02/2024
|
SADIQ ALI
|
1413002WL014669
|
SADIQ ALI
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240221757
|
|
SADIQ ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL
|
JK-13-002-007-002/541
(CHOWA)
|
1413002000NRG24050220240069982
|
06/02/2024
|
Zareena bibi
|
1413002WL014670
|
Zareena bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221772
|
|
ZARINA BIBI WO MOHD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL
|
JK-13-002-007-002/541
(CHOWA)
|
1413002000NRG24050220240069983
|
06/02/2024
|
Zareena bibi
|
1413002WL014670
|
Zareena bibi
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240221773
|
|
ZARINA BIBI WO MOHD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL
|
JK-13-002-007-002/541
(CHOWA)
|
1413002000NRG24050220240069984
|
06/02/2024
|
Zareena bibi
|
1413002WL014670
|
Zareena bibi
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221774
|
|
ZARINA BIBI WO MOHD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL
|
JK-13-002-007-002/623
(CHOWA)
|
1413002000NRG24050220240069960
|
06/02/2024
|
SHAMIM BIBI
|
1413002WL014669
|
SHAMIM BIBI
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240221760
|
|
SHAMIM BIBI WO SAIF MALOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL
|
JK-13-002-007-002/623
(CHOWA)
|
1413002000NRG24050220240069961
|
06/02/2024
|
SHAMIM BIBI
|
1413002WL014669
|
SHAMIM BIBI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221761
|
|
SHAMIM BIBI WO SAIF MALOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL
|
JK-13-002-007-002/627
(CHOWA)
|
1413002000NRG24050220240069962
|
06/02/2024
|
ZALAKHA BIBI
|
1413002WL014669
|
ZALAKHA BIBI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221749
|
|
ZULKHAN BIBI WO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL
|
JK-13-002-007-002/627
(CHOWA)
|
1413002000NRG24050220240069963
|
06/02/2024
|
ZALAKHA BIBI
|
1413002WL014669
|
ZALAKHA BIBI
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240221750
|
|
ZULKHAN BIBI WO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL
|
JK-13-002-007-002/631
(CHOWA)
|
1413002000NRG24050220240069964
|
06/02/2024
|
Mustaq Ahmed
|
1413002WL014669
|
Mustaq Ahmed
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240221747
|
|
MUSHTAQ AHMED SO MOHD HUSAAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALWAL
|
JK-13-002-007-002/631
(CHOWA)
|
1413002000NRG24050220240069965
|
06/02/2024
|
Mustaq Ahmed
|
1413002WL014669
|
Mustaq Ahmed
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221748
|
|
MUSHTAQ AHMED SO MOHD HUSAAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALWAL
|
JK-13-002-007-002/643
(CHOWA)
|
1413002000NRG24060220240070801
|
06/02/2024
|
Mubarakh Hussain
|
1413002WL014921
|
Mubarakh Hussain
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221731
|
|
MUBARAK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALWAL
|
JK-13-002-007-002/643
(CHOWA)
|
1413002000NRG24060220240070802
|
06/02/2024
|
Mubarakh Hussain
|
1413002WL014921
|
Mubarakh Hussain
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240221732
|
|
MUBARAK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALWAL
|
JK-13-002-007-002/643
(CHOWA)
|
1413002000NRG24060220240070803
|
06/02/2024
|
Mubarakh Hussain
|
1413002WL014921
|
Mubarakh Hussain
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221733
|
|
MUBARAK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHALWAL
|
JK-13-002-007-002/643
(CHOWA)
|
1413002000NRG24060220240070804
|
06/02/2024
|
Mubarakh Hussain
|
1413002WL014921
|
Mubarakh Hussain
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240221734
|
|
MUBARAK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHALWAL
|
JK-13-002-007-002/666
(CHOWA)
|
1413002000NRG24050220240069985
|
06/02/2024
|
BASHIR AHMED
|
1413002WL014670
|
BASHIR AHMED
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221770
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHALWAL
|
JK-13-002-007-002/666
(CHOWA)
|
1413002000NRG24050220240069986
|
06/02/2024
|
BASHIR AHMED
|
1413002WL014670
|
BASHIR AHMED
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240221771
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHALWAL
|
JK-13-002-007-002/761
(CHOWA)
|
1413002000NRG24060220240070805
|
06/02/2024
|
TALIB HUSSAIN
|
1413002WL014921
|
TALIB HUSSAIN
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240221741
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHALWAL
|
JK-13-002-007-002/761
(CHOWA)
|
1413002000NRG24060220240070806
|
06/02/2024
|
TALIB HUSSAIN
|
1413002WL014921
|
TALIB HUSSAIN
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221742
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHALWAL
|
JK-13-002-007-002/761
(CHOWA)
|
1413002000NRG24060220240070807
|
06/02/2024
|
TALIB HUSSAIN
|
1413002WL014921
|
TALIB HUSSAIN
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240221743
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHALWAL
|
JK-13-002-007-002/761
(CHOWA)
|
1413002000NRG24060220240070808
|
06/02/2024
|
TALIB HUSSAIN
|
1413002WL014921
|
TALIB HUSSAIN
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221744
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHALWAL
|
JK-13-002-007-002/976
(CHOWA)
|
1413002000NRG24060220240070810
|
06/02/2024
|
ARSHAN BIBI
|
1413002WL014921
|
ARSHAN BIBI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221723
|
|
ARSHAN BIBI WO YOUSAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHALWAL
|
JK-13-002-007-002/976
(CHOWA)
|
1413002000NRG24060220240070809
|
06/02/2024
|
YOUSAF ALI
|
1413002WL014921
|
YOUSAF ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221729
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHALWAL
|
JK-13-002-007-002/977
(CHOWA)
|
1413002000NRG24060220240070811
|
06/02/2024
|
SALEEM KHAN
|
1413002WL014921
|
SALEEM KHAN
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221762
|
|
SALEEM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHALWAL
|
JK-13-002-007-002/977
(CHOWA)
|
1413002000NRG24060220240070812
|
06/02/2024
|
SALEEM KHAN
|
1413002WL014921
|
SALEEM KHAN
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240221763
|
|
SALEEM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHALWAL
|
JK-13-002-007-002/977
(CHOWA)
|
1413002000NRG24060220240070813
|
06/02/2024
|
SALEEM KHAN
|
1413002WL014921
|
SALEEM KHAN
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221764
|
|
SALEEM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHALWAL
|
JK-13-002-007-002/977
(CHOWA)
|
1413002000NRG24060220240070814
|
06/02/2024
|
SALEEM KHAN
|
1413002WL014921
|
SALEEM KHAN
|
00200
|
JAKA0AMGROT
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240221765
|
|
SALEEM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHALWAL
|
JK-13-002-007-002/978
(CHOWA)
|
1413002000NRG24060220240070816
|
06/02/2024
|
ARSHAN BIBI
|
1413002WL014921
|
ARSHAN BIBI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221769
|
|
ARSHAN BIBI WO SARBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHALWAL
|
JK-13-002-007-002/978
(CHOWA)
|
1413002000NRG24060220240070815
|
06/02/2024
|
SARWAR KHAN
|
1413002WL014921
|
SARWAR KHAN
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221730
|
|
SARWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHALWAL
|
JK-13-002-007-002/979
(CHOWA)
|
1413002000NRG24060220240070817
|
06/02/2024
|
MANZOOR HUSSAIN
|
1413002WL014921
|
MANZOOR HUSSAIN
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221759
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHALWAL
|
JK-13-002-007-002/979
(CHOWA)
|
1413002000NRG24060220240070818
|
06/02/2024
|
SARIA BIBI
|
1413002WL014921
|
SARIA BIBI
|
00200
|
JAKA0AMGROT
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240221758
|
|
SURIA BIBI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63928
|
63928
|
|
|
|
|
|
|
|
|
54
|
BHALWAL
|
JK-13-002-007-002/232
(CHOWA)
|
1413002000NRG24050220240070026
|
06/02/2024
|
krishan lal
|
1413002WL014673
|
krishan lal
|
00200
|
JAKA0BANTAL
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221721
|
|
KRISHAN LAL SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHALWAL
|
JK-13-002-007-002/232
(CHOWA)
|
1413002000NRG24050220240070027
|
06/02/2024
|
krishan lal
|
1413002WL014673
|
krishan lal
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221722
|
|
KRISHAN LAL SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
56
|
BHALWAL
|
JK-13-002-007-002/113
(CHOWA)
|
1413002000NRG24060220240070793
|
06/02/2024
|
Anaitan Bibi
|
1413002WL014921
|
Anaitan Bibi
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240221780
|
|
INAYAT BI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHALWAL
|
JK-13-002-007-002/113
(CHOWA)
|
1413002000NRG24060220240070794
|
06/02/2024
|
Anaitan Bibi
|
1413002WL014921
|
Anaitan Bibi
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221781
|
|
INAYAT BI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHALWAL
|
JK-13-002-007-002/113
(CHOWA)
|
1413002000NRG24060220240070795
|
06/02/2024
|
Anaitan Bibi
|
1413002WL014921
|
Anaitan Bibi
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240221782
|
|
INAYAT BI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHALWAL
|
JK-13-002-007-002/224
(CHOWA)
|
1413002000NRG24050220240069971
|
06/02/2024
|
abdual rehman
|
1413002WL014670
|
abdual rehman
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221787
|
|
ABDUL REHMAN SO KHURSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHALWAL
|
JK-13-002-007-002/224
(CHOWA)
|
1413002000NRG24050220240069969
|
06/02/2024
|
abdual rehman
|
1413002WL014670
|
abdual rehman
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240221786
|
|
ABDUL REHMAN SO KHURSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHALWAL
|
JK-13-002-007-002/224
(CHOWA)
|
1413002000NRG24050220240069973
|
06/02/2024
|
abdual rehman
|
1413002WL014670
|
abdual rehman
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221788
|
|
ABDUL REHMAN SO KHURSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHALWAL
|
JK-13-002-007-002/224
(CHOWA)
|
1413002000NRG24050220240069974
|
06/02/2024
|
Allah Rakhi
|
1413002WL014670
|
Allah Rakhi
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221789
|
|
ALA RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHALWAL
|
JK-13-002-007-002/224
(CHOWA)
|
1413002000NRG24050220240069970
|
06/02/2024
|
Allah Rakhi
|
1413002WL014670
|
Allah Rakhi
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240221791
|
|
ALA RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHALWAL
|
JK-13-002-007-002/224
(CHOWA)
|
1413002000NRG24050220240069972
|
06/02/2024
|
Allah Rakhi
|
1413002WL014670
|
Allah Rakhi
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221790
|
|
ALA RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHALWAL
|
JK-13-002-007-002/225
(CHOWA)
|
1413002000NRG24050220240069975
|
06/02/2024
|
talab hussain
|
1413002WL014670
|
talab hussain
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240221783
|
|
TALAB HUSSAIN SO KURSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHALWAL
|
JK-13-002-007-002/225
(CHOWA)
|
1413002000NRG24050220240069976
|
06/02/2024
|
talab hussain
|
1413002WL014670
|
talab hussain
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221784
|
|
TALAB HUSSAIN SO KURSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHALWAL
|
JK-13-002-007-002/225
(CHOWA)
|
1413002000NRG24050220240069977
|
06/02/2024
|
talab hussain
|
1413002WL014670
|
talab hussain
|
00354
|
PUNB0225200
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240221785
|
|
TALAB HUSSAIN SO KURSHAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHALWAL
|
JK-13-002-007-002/438
(CHOWA)
|
1413002000NRG24060220240070796
|
06/02/2024
|
Shani Bibi
|
1413002WL014921
|
Shani Bibi
|
00354
|
PUNB0225200
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240221777
|
|
SHANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHALWAL
|
JK-13-002-007-002/438
(CHOWA)
|
1413002000NRG24060220240070797
|
06/02/2024
|
Shani Bibi
|
1413002WL014921
|
Shani Bibi
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221778
|
|
SHANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHALWAL
|
JK-13-002-007-002/438
(CHOWA)
|
1413002000NRG24060220240070798
|
06/02/2024
|
Shani Bibi
|
1413002WL014921
|
Shani Bibi
|
00354
|
PUNB0225200
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240221779
|
|
SHANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHALWAL
|
JK-13-002-007-002/499
(CHOWA)
|
1413002000NRG24060220240070799
|
06/02/2024
|
RAKHI BIBI
|
1413002WL014921
|
RAKHI BIBI
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240221776
|
|
ALLAHA RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83936
|
83936
|
|
|
|
|
|
|
|