|
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
|
Poonch
|
JK-11-001-028-001/12
(KHANATER KALSAN)
|
1411001000NRG24100320240288173
|
10/03/2024
|
Mohd Tahir
|
1411001WL059245
|
Mohd Tahir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008374
|
|
MOHD TAHIR SO JAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-028-001/135
(KHANATER KALSAN)
|
1411001000NRG24100320240288174
|
10/03/2024
|
Mohd Shafi
|
1411001WL059245
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008371
|
|
MOHD SHAFI SO NAIK MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-028-001/166
(KHANATER KALSAN)
|
1411001000NRG24100320240288193
|
10/03/2024
|
Mohd Farooq
|
1411001WL059248
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008383
|
|
MOHD FAROOQ AND FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-028-001/356
(KHANATER KALSAN)
|
1411001000NRG24100320240288179
|
10/03/2024
|
Mohd Tariq
|
1411001WL059245
|
Mohd Tariq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008366
|
|
MOHAMMED TARIQ S/O JHAN MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-028-001/61
(KHANATER KALSAN)
|
1411001000NRG24100320240288171
|
10/03/2024
|
Fiaz Mohd
|
1411001WL059244
|
Fiaz Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008381
|
|
FAIZ MOHD S/O WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-028-001/128
(KHANATER KALSAN)
|
1411001000NRG24100320240288190
|
10/03/2024
|
Abdul Qayoom
|
1411001WL059248
|
Abdul Qayoom
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008337
|
|
ABDUL QAYOOM SO HABIB ULLAH REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-028-001/128
(KHANATER KALSAN)
|
1411001000NRG24100320240288191
|
10/03/2024
|
Mohd Javid
|
1411001WL059248
|
Mohd Javid
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240008342
|
|
MR MOHD JAVED
|
STATE BANK OF INDIA(508548)
|
|
8
|
Poonch
|
JK-11-001-028-001/179
(KHANATER KALSAN)
|
1411001000NRG24100320240288175
|
10/03/2024
|
Imtiaz Ahmed
|
1411001WL059245
|
Imtiaz Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008340
|
|
IMTIAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-028-001/2
(KHANATER KALSAN)
|
1411001000NRG24100320240288176
|
10/03/2024
|
Khan Mohd
|
1411001WL059245
|
Khan Mohd
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008351
|
|
KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-028-001/22
(KHANATER KALSAN)
|
1411001000NRG24100320240288144
|
10/03/2024
|
Mohd Raiz
|
1411001WL059241
|
Mohd Raiz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008339
|
|
MOHOMMAD RAIZ SO MRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-028-001/291
(KHANATER KALSAN)
|
1411001000NRG24100320240288184
|
10/03/2024
|
Safina Bi
|
1411001WL059246
|
Safina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008343
|
|
SAFINA BI WO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-028-001/3
(KHANATER KALSAN)
|
1411001000NRG24100320240288147
|
10/03/2024
|
Nadeem Akhter
|
1411001WL059241
|
Nadeem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008358
|
|
NADEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-028-001/41
(KHANATER KALSAN)
|
1411001000NRG24100320240288139
|
10/03/2024
|
Mohd Farooq
|
1411001WL059240
|
Mohd Farooq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008345
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-028-001/42
(KHANATER KALSAN)
|
1411001000NRG24100320240288140
|
10/03/2024
|
Said Mohd
|
1411001WL059240
|
Said Mohd
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008338
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-028-001/94
(KHANATER KALSAN)
|
1411001000NRG24100320240288186
|
10/03/2024
|
Mohd Younis
|
1411001WL059246
|
Mohd Younis
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008341
|
|
MOHD YONIS SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
16
|
Poonch
|
JK-11-001-028-001/106
(KHANATER KALSAN)
|
1411001000NRG24100320240288172
|
10/03/2024
|
Mohd Shakeel
|
1411001WL059245
|
Mohd Shakeel
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008350
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
17
|
Poonch
|
JK-11-001-028-001/239
(KHANATER KALSAN)
|
1411001000NRG24100320240288167
|
10/03/2024
|
Munira Bi
|
1411001WL059244
|
Munira Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008378
|
|
MANIRA BI WO MUNIER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-028-001/35
(KHANATER KALSAN)
|
1411001000NRG24100320240288154
|
10/03/2024
|
Mohd Maqsood
|
1411001WL059242
|
Mohd Maqsood
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008377
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
19
|
Poonch
|
JK-11-001-028-001/128
(KHANATER KALSAN)
|
1411001000NRG24100320240288192
|
10/03/2024
|
Rashida Bi
|
1411001WL059248
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008346
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-028-001/132
(KHANATER KALSAN)
|
1411001000NRG24100320240288143
|
10/03/2024
|
Nazir Hussain
|
1411001WL059241
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008348
|
|
NAZIR HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-028-001/151
(KHANATER KALSAN)
|
1411001000NRG24100320240288136
|
10/03/2024
|
Mohd Bashir
|
1411001WL059240
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008349
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-028-001/162
(KHANATER KALSAN)
|
1411001000NRG24100320240288182
|
10/03/2024
|
Sab Noor
|
1411001WL059246
|
Sab Noor
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008357
|
|
SANUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-028-001/169
(KHANATER KALSAN)
|
1411001000NRG24100320240288194
|
10/03/2024
|
Mohd Rafiq
|
1411001WL059248
|
Mohd Rafiq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008344
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-028-001/190
(KHANATER KALSAN)
|
1411001000NRG24100320240288151
|
10/03/2024
|
Begum Jan
|
1411001WL059242
|
Begum Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008373
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-028-001/190
(KHANATER KALSAN)
|
1411001000NRG24100320240288150
|
10/03/2024
|
Mohd Saleem
|
1411001WL059242
|
Mohd Saleem
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008364
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-028-001/196
(KHANATER KALSAN)
|
1411001000NRG24100320240288164
|
10/03/2024
|
Khalida Parveen
|
1411001WL059243
|
Khalida Parveen
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240008352
|
|
KHALIDA PARVEEN WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-028-001/239
(KHANATER KALSAN)
|
1411001000NRG24100320240288166
|
10/03/2024
|
Munir Hussain
|
1411001WL059244
|
Munir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008353
|
|
MUNEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-028-001/246-A
(KHANATER KALSAN)
|
1411001000NRG24100320240288183
|
10/03/2024
|
Faiz Mohd
|
1411001WL059246
|
Faiz Mohd
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008363
|
|
FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-028-001/262
(KHANATER KALSAN)
|
1411001000NRG24100320240288152
|
10/03/2024
|
Dawoud Ahmed
|
1411001WL059242
|
Dawoud Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008376
|
|
DAWOUDAHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-028-001/262
(KHANATER KALSAN)
|
1411001000NRG24100320240288153
|
10/03/2024
|
Fathema Begum
|
1411001WL059242
|
Fathema Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008362
|
|
FATMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-028-001/291
(KHANATER KALSAN)
|
1411001000NRG24100320240288185
|
10/03/2024
|
Rakhmat Bi
|
1411001WL059246
|
Rakhmat Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008382
|
|
RAHMAT BI WO MOHD YOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-028-001/298
(KHANATER KALSAN)
|
1411001000NRG24100320240288146
|
10/03/2024
|
Naseem Akhter
|
1411001WL059241
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008368
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-028-001/3
(KHANATER KALSAN)
|
1411001000NRG24100320240288148
|
10/03/2024
|
Parvaiz Akhter
|
1411001WL059241
|
Parvaiz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008356
|
|
PARVEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-028-001/325
(KHANATER KALSAN)
|
1411001000NRG24100320240288165
|
10/03/2024
|
Zahida Parveen
|
1411001WL059243
|
Zahida Parveen
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240008347
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-028-001/326
(KHANATER KALSAN)
|
1411001000NRG24100320240288138
|
10/03/2024
|
Shaida Koser
|
1411001WL059240
|
Shaida Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008355
|
|
SHAIDA KOSER WIFE OF NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-028-001/348
(KHANATER KALSAN)
|
1411001000NRG24100320240288196
|
10/03/2024
|
Mohd Imran
|
1411001WL059248
|
Mohd Imran
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008365
|
|
MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-028-001/348
(KHANATER KALSAN)
|
1411001000NRG24100320240288197
|
10/03/2024
|
Salma Koser
|
1411001WL059248
|
Salma Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008367
|
|
SALMA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-028-001/352
(KHANATER KALSAN)
|
1411001000NRG24100320240288178
|
10/03/2024
|
Shanaz Begum
|
1411001WL059245
|
Shanaz Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008370
|
|
SHEHNAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Poonch
|
JK-11-001-028-001/40
(KHANATER KALSAN)
|
1411001000NRG24100320240288149
|
10/03/2024
|
Asmina Khatoon
|
1411001WL059241
|
Asmina Khatoon
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008372
|
|
ASMINA KHATOON WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-028-001/42
(KHANATER KALSAN)
|
1411001000NRG24100320240288141
|
10/03/2024
|
Rasham Bi
|
1411001WL059240
|
Rasham Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008375
|
|
RESHAM BI WO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-028-001/6
(KHANATER KALSAN)
|
1411001000NRG24100320240288142
|
10/03/2024
|
Hakam Din
|
1411001WL059240
|
Hakam Din
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008361
|
|
HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-028-001/61
(KHANATER KALSAN)
|
1411001000NRG24100320240288170
|
10/03/2024
|
Rakhmat Bi
|
1411001WL059244
|
Rakhmat Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008354
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40016
|
40016
|
|
|
|
|
|
|
|
|
43
|
Poonch
|
JK-11-001-028-001/162
(KHANATER KALSAN)
|
1411001000NRG24100320240288180
|
10/03/2024
|
Manzoor Hussain
|
1411001WL059246
|
Manzoor Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008385
|
|
MR MANZOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
44
|
Poonch
|
JK-11-001-028-001/162
(KHANATER KALSAN)
|
1411001000NRG24100320240288181
|
10/03/2024
|
Safira Bi
|
1411001WL059246
|
Safira Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008384
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
45
|
Poonch
|
JK-11-001-028-001/196
(KHANATER KALSAN)
|
1411001000NRG24100320240288163
|
10/03/2024
|
Ab. Rashid
|
1411001WL059243
|
Ab. Rashid
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240008369
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-028-001/24
(KHANATER KALSAN)
|
1411001000NRG24100320240288145
|
10/03/2024
|
Mohd Javid
|
1411001WL059241
|
Mohd Javid
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008359
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-028-001/319
(KHANATER KALSAN)
|
1411001000NRG24100320240288168
|
10/03/2024
|
Abdul Qayoom
|
1411001WL059244
|
Abdul Qayoom
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008379
|
|
ABDUL QAYOOM S/O FAIZ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
48
|
Poonch
|
JK-11-001-028-001/319
(KHANATER KALSAN)
|
1411001000NRG24100320240288169
|
10/03/2024
|
Azmat Bi
|
1411001WL059244
|
Azmat Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008380
|
|
AZMAT BEE W/O ABDUL QAYOOM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
49
|
Poonch
|
JK-11-001-028-001/326
(KHANATER KALSAN)
|
1411001000NRG24100320240288137
|
10/03/2024
|
Nisar Ahmed
|
1411001WL059240
|
Nisar Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008387
|
|
MR NISAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
50
|
Poonch
|
JK-11-001-028-001/338
(KHANATER KALSAN)
|
1411001000NRG24100320240288177
|
10/03/2024
|
Shamid Jan
|
1411001WL059245
|
Shamid Jan
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008386
|
|
SHAMID JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Poonch
|
JK-11-001-028-001/90
(KHANATER KALSAN)
|
1411001000NRG24100320240288155
|
10/03/2024
|
Akbar Hussain
|
1411001WL059242
|
Akbar Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008360
|
|
AKBAR HUSSAIN SO ABDUL RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
52
|
Poonch
|
JK-11-001-028-001/94
(KHANATER KALSAN)
|
1411001000NRG24100320240288187
|
10/03/2024
|
Tazeem Akhter
|
1411001WL059246
|
Tazeem Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008388
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
53
|
Poonch
|
JK-11-001-028-001/294
(KHANATER KALSAN)
|
1411001000NRG24100320240288195
|
10/03/2024
|
Mohd Usman
|
1411001WL059248
|
Mohd Usman
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240008389
|
|
MOHD USMAN SO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87840
|
87840
|
|
|
|
|
|
|
|