|
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
|
LASANA
|
JK-11-003-007-001/143
(KALAI)
|
1411003000NRG24080320240284693
|
08/03/2024
|
Mohd shabir
|
1411003WL058602
|
Mohd shabir
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240002004
|
|
MOHD SHABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-007-001/101
(KALAI)
|
1411003000NRG24080320240284670
|
08/03/2024
|
Mohd Azam
|
1411003WL058600
|
Mohd Azam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001956
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-007-001/106
(KALAI)
|
1411003000NRG24080320240284662
|
08/03/2024
|
Mohd Taj
|
1411003WL058599
|
Mohd Taj
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240001959
|
|
MOHD TAJ SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-007-001/119
(KALAI)
|
1411003000NRG24080320240284685
|
08/03/2024
|
Mohd Bashir
|
1411003WL058601
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001968
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-007-001/124
(KALAI)
|
1411003000NRG24080320240284691
|
08/03/2024
|
Mohd Abas
|
1411003WL058602
|
Mohd Abas
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240001951
|
|
MOHD ABAS SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-007-001/134
(KALAI)
|
1411003000NRG24080320240284675
|
08/03/2024
|
Md Bashir
|
1411003WL058600
|
Md Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001948
|
|
MOHD BASHIR SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-007-001/137-A
(KALAI)
|
1411003000NRG24080320240284677
|
08/03/2024
|
Wahid Iqbal
|
1411003WL058600
|
Wahid Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001955
|
|
WAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-007-001/172
(KALAI)
|
1411003000NRG24080320240284666
|
08/03/2024
|
gulzar bi
|
1411003WL058599
|
gulzar bi
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240001953
|
|
GULZAR BIDPB WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-007-001/172
(KALAI)
|
1411003000NRG24080320240284665
|
08/03/2024
|
Mohd Ashraf
|
1411003WL058599
|
Mohd Ashraf
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240001969
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-007-001/191
(KALAI)
|
1411003000NRG24080320240284679
|
08/03/2024
|
Manzoor Hussain
|
1411003WL058600
|
Manzoor Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001957
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-007-001/251
(KALAI)
|
1411003000NRG24080320240284652
|
08/03/2024
|
Farooq Ahmed
|
1411003WL058597
|
Farooq Ahmed
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240001977
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-007-001/272
(KALAI)
|
1411003000NRG24080320240284655
|
08/03/2024
|
Mohd Bashir
|
1411003WL058597
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240001981
|
|
MOHD BASHIR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-007-001/313
(KALAI)
|
1411003000NRG24080320240284688
|
08/03/2024
|
Zameer Ahmed
|
1411003WL058601
|
Zameer Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001950
|
|
ZAMEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-007-001/322
(KALAI)
|
1411003000NRG24080320240284667
|
08/03/2024
|
Mushtaq Ahmed
|
1411003WL058599
|
Mushtaq Ahmed
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240001949
|
|
MUSHTAQ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-007-001/333
(KALAI)
|
1411003000NRG24080320240284689
|
08/03/2024
|
Guffara Ahmed
|
1411003WL058601
|
Guffara Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001954
|
|
GHUFOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-007-001/374
(KALAI)
|
1411003000NRG24080320240284647
|
08/03/2024
|
Ghulam Murtaza
|
1411003WL058595
|
Ghulam Murtaza
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240001961
|
|
GHULAM MURTAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LASANA
|
JK-11-003-007-001/387
(KALAI)
|
1411003000NRG24080320240284660
|
08/03/2024
|
Mushtaq Ahmed
|
1411003WL058598
|
Mushtaq Ahmed
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240001958
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-007-001/55
(KALAI)
|
1411003000NRG24080320240284697
|
08/03/2024
|
Mohd Farooq
|
1411003WL058603
|
Mohd Farooq
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240001952
|
|
FARIA FAROOQ UG MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
19
|
LASANA
|
JK-11-003-007-001/102
(KALAI)
|
1411003000NRG24080320240284648
|
08/03/2024
|
Ajaz Ahmed
|
1411003WL058596
|
Ajaz Ahmed
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240001983
|
|
AJAZ AHMED SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-007-001/106
(KALAI)
|
1411003000NRG24080320240284663
|
08/03/2024
|
Parveen Akhter
|
1411003WL058599
|
Parveen Akhter
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240001989
|
|
PARVEEN AKHTER WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-007-001/113-A
(KALAI)
|
1411003000NRG24080320240284672
|
08/03/2024
|
Mohd Akram
|
1411003WL058600
|
Mohd Akram
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240001996
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-007-001/113-A
(KALAI)
|
1411003000NRG24080320240284673
|
08/03/2024
|
Rabina Akhter
|
1411003WL058600
|
Rabina Akhter
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240001994
|
|
RABINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-007-001/133
(KALAI)
|
1411003000NRG24080320240284674
|
08/03/2024
|
Safina bi
|
1411003WL058600
|
Safina bi
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240001984
|
|
SAFINA BI WO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-007-001/147
(KALAI)
|
1411003000NRG24080320240284678
|
08/03/2024
|
Mohd Rafiq
|
1411003WL058600
|
Mohd Rafiq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001986
|
|
MOHAMMAD RAFIQ SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-007-001/173
(KALAI)
|
1411003000NRG24080320240284651
|
08/03/2024
|
Mohd Saleem
|
1411003WL058596
|
Mohd Saleem
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240001985
|
|
MOHD SALEEM SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-007-001/180
(KALAI)
|
1411003000NRG24080320240284694
|
08/03/2024
|
Naheeda Kausar
|
1411003WL058603
|
Naheeda Kausar
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240001976
|
|
NAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-007-001/243
(KALAI)
|
1411003000NRG24080320240284644
|
08/03/2024
|
Parveen Akhter
|
1411003WL058595
|
Parveen Akhter
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240001990
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-007-001/243
(KALAI)
|
1411003000NRG24080320240284645
|
08/03/2024
|
Shoib Aslam
|
1411003WL058595
|
Shoib Aslam
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240001995
|
|
SHOAIB ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-007-001/247
(KALAI)
|
1411003000NRG24080320240284646
|
08/03/2024
|
Wahida Parveen
|
1411003WL058595
|
Wahida Parveen
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240002000
|
|
WAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-007-001/271
(KALAI)
|
1411003000NRG24080320240284654
|
08/03/2024
|
Shamim Akther
|
1411003WL058597
|
Shamim Akther
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240001993
|
|
SHAIN AKHTER WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-007-001/309
(KALAI)
|
1411003000NRG24080320240284681
|
08/03/2024
|
Mohammad Rafi
|
1411003WL058600
|
Mohammad Rafi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001982
|
|
MOHD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LASANA
|
JK-11-003-007-001/346
(KALAI)
|
1411003000NRG24080320240284682
|
08/03/2024
|
Zahoor Iqbal
|
1411003WL058600
|
Zahoor Iqbal
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001987
|
|
ZAHOOR IQBAL SO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-007-001/387
(KALAI)
|
1411003000NRG24080320240284661
|
08/03/2024
|
Fatima Bi
|
1411003WL058598
|
Fatima Bi
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240001998
|
|
FATIMA BI D/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
LASANA
|
JK-11-003-007-001/393
(KALAI)
|
1411003000NRG24080320240284657
|
08/03/2024
|
Nahid Kausar
|
1411003WL058597
|
Nahid Kausar
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240001979
|
|
NAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-007-001/432
(KALAI)
|
1411003000NRG24080320240284690
|
08/03/2024
|
Mohd Raiz
|
1411003WL058601
|
Mohd Raiz
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001999
|
|
MR MOHD RIAZ
|
STATE BANK OF INDIA(508548)
|
|
36
|
LASANA
|
JK-11-003-007-001/440
(KALAI)
|
1411003000NRG24080320240284669
|
08/03/2024
|
Naseem Akhter
|
1411003WL058599
|
Naseem Akhter
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240001997
|
|
NASEEM AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-007-001/458
(KALAI)
|
1411003000NRG24080320240284684
|
08/03/2024
|
Mohd Rafiq
|
1411003WL058600
|
Mohd Rafiq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001988
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-007-001/460
(KALAI)
|
1411003000NRG24080320240284695
|
08/03/2024
|
motiyan bi
|
1411003WL058603
|
motiyan bi
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240002001
|
|
MOTIAN BI WO MOHD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-007-001/461
(KALAI)
|
1411003000NRG24080320240284696
|
08/03/2024
|
Sharifa Bi
|
1411003WL058603
|
Sharifa Bi
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240001991
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-007-001/58
(KALAI)
|
1411003000NRG24080320240284699
|
08/03/2024
|
Amazt Bi
|
1411003WL058603
|
Amazt Bi
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240001992
|
|
AZMAT BI WO MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-007-001/58
(KALAI)
|
1411003000NRG24080320240284698
|
08/03/2024
|
Maqsood Ahmed
|
1411003WL058603
|
Maqsood Ahmed
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240001980
|
|
MAQSOOD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-007-001/62
(KALAI)
|
1411003000NRG24080320240284700
|
08/03/2024
|
MOHD BASHIR
|
1411003WL058603
|
MOHD BASHIR
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240001978
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
43
|
LASANA
|
JK-11-003-007-001/145
(KALAI)
|
1411003000NRG24080320240284686
|
08/03/2024
|
Javid Ahmed
|
1411003WL058601
|
Javid Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001973
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-007-001/145
(KALAI)
|
1411003000NRG24080320240284687
|
08/03/2024
|
Mushatq Ahmed
|
1411003WL058601
|
Mushatq Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001974
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-007-001/316
(KALAI)
|
1411003000NRG24080320240284659
|
08/03/2024
|
Mohd Javid
|
1411003WL058598
|
Mohd Javid
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240001970
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-007-001/362
(KALAI)
|
1411003000NRG24080320240284683
|
08/03/2024
|
MOHD TARIQ
|
1411003WL058600
|
MOHD TARIQ
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001971
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-007-001/370
(KALAI)
|
1411003000NRG24080320240284656
|
08/03/2024
|
Razia Bi
|
1411003WL058597
|
Razia Bi
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240001972
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-007-001/377
(KALAI)
|
1411003000NRG24080320240284668
|
08/03/2024
|
Razia Bi
|
1411003WL058599
|
Razia Bi
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240001975
|
|
RAZIA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
49
|
LASANA
|
JK-11-003-007-001/110
(KALAI)
|
1411003000NRG24080320240284671
|
08/03/2024
|
matloob ahmed
|
1411003WL058600
|
matloob ahmed
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Rejected
|
18/05/2024
|
|
A139240002002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
50
|
LASANA
|
JK-11-003-007-001/103
(KALAI)
|
1411003000NRG24080320240284649
|
08/03/2024
|
Mohd Ashraf
|
1411003WL058596
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240001965
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-007-001/125
(KALAI)
|
1411003000NRG24080320240284692
|
08/03/2024
|
Barkat Hussain
|
1411003WL058602
|
Barkat Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Rejected
|
18/05/2024
|
|
A139240001967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
LASANA
|
JK-11-003-007-001/130
(KALAI)
|
1411003000NRG24080320240284664
|
08/03/2024
|
Abdul Rahim
|
1411003WL058599
|
Abdul Rahim
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240001963
|
|
ABDUL RAHIEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-007-001/137
(KALAI)
|
1411003000NRG24080320240284676
|
08/03/2024
|
Mir Hussain
|
1411003WL058600
|
Mir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001966
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-007-001/163
(KALAI)
|
1411003000NRG24080320240284650
|
08/03/2024
|
Mohd Ayoub
|
1411003WL058596
|
Mohd Ayoub
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240001964
|
|
MOHD AYOUB SO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-007-001/249
(KALAI)
|
1411003000NRG24080320240284658
|
08/03/2024
|
Mohd Farooq
|
1411003WL058598
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240001962
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-007-001/255
(KALAI)
|
1411003000NRG24080320240284680
|
08/03/2024
|
Farzana
|
1411003WL058600
|
Farzana
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240001960
|
|
FARZANA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
57
|
LASANA
|
JK-11-003-007-001/271
(KALAI)
|
1411003000NRG24080320240284653
|
08/03/2024
|
Mohd Ishaq
|
1411003WL058597
|
Mohd Ishaq
|
00354
|
PUNB0292200
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240002003
|
|
MOHD ISHAQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71004
|
71004
|
|
|
|
|
|
|
|