|
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
|
Mandi
|
JK-11-002-002-001/6-B
(ARAI PEERAN)
|
1411002000NRG24240120240212969
|
25/01/2024
|
Jameel Ahmed
|
1411002WL044939
|
Jameel Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002158
|
|
JAMEEL AHMED SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-002-001/110-A
(ARAI PEERAN)
|
1411002000NRG24240120240211770
|
25/01/2024
|
Manzoor Ahmed
|
1411002WL044706
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002109
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-002-001/111-A
(ARAI PEERAN)
|
1411002000NRG24240120240211755
|
25/01/2024
|
Jameela Bi
|
1411002WL044703
|
Jameela Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002131
|
|
JAMEELA BI MWO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-002-001/111-A
(ARAI PEERAN)
|
1411002000NRG24240120240211754
|
25/01/2024
|
Mohd Akram
|
1411002WL044703
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002106
|
|
MOHD AKRAM SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-002-001/115-A
(ARAI PEERAN)
|
1411002000NRG24240120240211757
|
25/01/2024
|
Parvaiz Akhter
|
1411002WL044703
|
Parvaiz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002118
|
|
PARVAIZ AKHTER WO SAID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-002-001/115-A
(ARAI PEERAN)
|
1411002000NRG24240120240211756
|
25/01/2024
|
Said Hassan
|
1411002WL044703
|
Said Hassan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002156
|
|
SAID HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-002-001/116-A
(ARAI PEERAN)
|
1411002000NRG24240120240211771
|
25/01/2024
|
Noor Din
|
1411002WL044706
|
Noor Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002122
|
|
NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-002-001/118-A
(ARAI PEERAN)
|
1411002000NRG24240120240211762
|
25/01/2024
|
Hakam Din
|
1411002WL044704
|
Hakam Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002123
|
|
HAKIM DIN S O QADER BAKAESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-002-001/120-A
(ARAI PEERAN)
|
1411002000NRG24240120240211758
|
25/01/2024
|
Mohd Aslam
|
1411002WL044703
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002160
|
|
MOHD ASLAM SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-002-001/128-A
(ARAI PEERAN)
|
1411002000NRG24240120240211772
|
25/01/2024
|
Javid Hussain
|
1411002WL044706
|
Javid Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002108
|
|
JAVED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-002-001/130-A
(ARAI PEERAN)
|
1411002000NRG24230120240210152
|
25/01/2024
|
Rafit Nissa
|
1411002WL044386
|
Rafit Nissa
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002120
|
|
RIFAT UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-002-001/135-B
(ARAI PEERAN)
|
1411002000NRG24230120240210200
|
25/01/2024
|
M Rayaz
|
1411002WL044393
|
M Rayaz
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240002145
|
|
MOHD RIAZ SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-002-001/135-B
(ARAI PEERAN)
|
1411002000NRG24230120240210199
|
25/01/2024
|
Rashida Bi
|
1411002WL044393
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240002144
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-002-001/136-A
(ARAI PEERAN)
|
1411002000NRG24240120240211759
|
25/01/2024
|
Hakam Din
|
1411002WL044703
|
Hakam Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002126
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-002-001/136-A
(ARAI PEERAN)
|
1411002000NRG24240120240211760
|
25/01/2024
|
Jameela Bi
|
1411002WL044703
|
Jameela Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002137
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-002-001/140-A
(ARAI PEERAN)
|
1411002000NRG24240120240211763
|
25/01/2024
|
Mashooq Ahmed
|
1411002WL044704
|
Mashooq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002115
|
|
MASHOOQ AHMED SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-002-001/145-A
(ARAI PEERAN)
|
1411002000NRG24240120240211750
|
25/01/2024
|
Latiefa Bi
|
1411002WL044702
|
Latiefa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240007077
|
|
LATEEFA BI WO MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-002-001/145-A
(ARAI PEERAN)
|
1411002000NRG24240120240211749
|
25/01/2024
|
Mohd Shareef
|
1411002WL044702
|
Mohd Shareef
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002114
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-002-001/161-A
(ARAI PEERAN)
|
1411002000NRG24240120240211764
|
25/01/2024
|
Abrar Hussain
|
1411002WL044704
|
Abrar Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002110
|
|
ABRAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-002-001/161-A
(ARAI PEERAN)
|
1411002000NRG24240120240211766
|
25/01/2024
|
Majida Begum
|
1411002WL044704
|
Majida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002148
|
|
MAJIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-002-001/161-A
(ARAI PEERAN)
|
1411002000NRG24240120240211765
|
25/01/2024
|
Sayed Mir Aslam
|
1411002WL044704
|
Sayed Mir Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002102
|
|
SYED MIR ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-002-001/167-A
(ARAI PEERAN)
|
1411002000NRG24230120240210201
|
25/01/2024
|
Bilal Ahmed
|
1411002WL044393
|
Bilal Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002159
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-002-001/17-A
(ARAI PEERAN)
|
1411002000NRG24240120240212997
|
25/01/2024
|
Mohd Ayoub
|
1411002WL044945
|
Mohd Ayoub
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002121
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-002-001/17-A
(ARAI PEERAN)
|
1411002000NRG24240120240212998
|
25/01/2024
|
Razia Bi
|
1411002WL044945
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002112
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-002-001/174-A
(ARAI PEERAN)
|
1411002000NRG24230120240210202
|
25/01/2024
|
Mohd Akram
|
1411002WL044393
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002104
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-002-001/174-A
(ARAI PEERAN)
|
1411002000NRG24230120240210203
|
25/01/2024
|
Shamim Akhter
|
1411002WL044393
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002165
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-002-001/18-A
(ARAI PEERAN)
|
1411002000NRG24240120240212999
|
25/01/2024
|
Ghulam Sabar
|
1411002WL044945
|
Ghulam Sabar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002127
|
|
GHULAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Mandi
|
JK-11-002-002-001/18-A
(ARAI PEERAN)
|
1411002000NRG24240120240213000
|
25/01/2024
|
Hamida Bi
|
1411002WL044945
|
Hamida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002139
|
|
HAMIDA BEGUM WO GHULAM SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-002-001/188-A
(ARAI PEERAN)
|
1411002000NRG24230120240210204
|
25/01/2024
|
Mohd Bashir
|
1411002WL044393
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002141
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-002-001/188-A
(ARAI PEERAN)
|
1411002000NRG24230120240210205
|
25/01/2024
|
Mohd Rayaz
|
1411002WL044393
|
Mohd Rayaz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002134
|
|
MOHD RAYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-002-001/190-A
(ARAI PEERAN)
|
1411002000NRG24230120240210206
|
25/01/2024
|
Mohd Rashid
|
1411002WL044393
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002116
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-002-001/190-A
(ARAI PEERAN)
|
1411002000NRG24230120240210207
|
25/01/2024
|
Safina Begum
|
1411002WL044393
|
Safina Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002146
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-002-001/28-A
(ARAI PEERAN)
|
1411002000NRG24240120240213001
|
25/01/2024
|
Mohd Ashraf
|
1411002WL044945
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002125
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-002-001/28-A
(ARAI PEERAN)
|
1411002000NRG24240120240213002
|
25/01/2024
|
Rakhmat Jan
|
1411002WL044945
|
Rakhmat Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002142
|
|
REHMAT JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-002-001/307-A
(ARAI PEERAN)
|
1411002000NRG24230120240210208
|
25/01/2024
|
Mohd Iqbal
|
1411002WL044393
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002132
|
|
MOHD IQBAL SO BASHIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-002-001/327-A
(ARAI PEERAN)
|
1411002000NRG24240120240213003
|
25/01/2024
|
Firdos Saber
|
1411002WL044945
|
Firdos Saber
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002149
|
|
FIRDOSE SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-002-001/331-B
(ARAI PEERAN)
|
1411002000NRG24240120240213006
|
25/01/2024
|
Majida Begum
|
1411002WL044945
|
Majida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002133
|
|
MAJIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-002-001/331-B
(ARAI PEERAN)
|
1411002000NRG24240120240213004
|
25/01/2024
|
Mohd Rayaz
|
1411002WL044945
|
Mohd Rayaz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002103
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-002-001/331-B
(ARAI PEERAN)
|
1411002000NRG24240120240213005
|
25/01/2024
|
Noor Mohd
|
1411002WL044945
|
Noor Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002138
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-002-001/368-A
(ARAI PEERAN)
|
1411002000NRG24230120240210187
|
25/01/2024
|
Mukhtar Ahmed
|
1411002WL044390
|
Mukhtar Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002130
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-002-001/368-A
(ARAI PEERAN)
|
1411002000NRG24230120240210188
|
25/01/2024
|
zahida Akhter
|
1411002WL044390
|
zahida Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002117
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-002-001/370-A
(ARAI PEERAN)
|
1411002000NRG24230120240210153
|
25/01/2024
|
Rubina Akhter
|
1411002WL044386
|
Rubina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002113
|
|
ROOBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-002-001/390-A
(ARAI PEERAN)
|
1411002000NRG24240120240211751
|
25/01/2024
|
Mohd Farid
|
1411002WL044702
|
Mohd Farid
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240002128
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-002-001/406-A
(ARAI PEERAN)
|
1411002000NRG24230120240210155
|
25/01/2024
|
Tanveer Akhter
|
1411002WL044386
|
Tanveer Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002140
|
|
TANVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-002-001/406-A
(ARAI PEERAN)
|
1411002000NRG24230120240210154
|
25/01/2024
|
Zahoor Hussain
|
1411002WL044386
|
Zahoor Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002105
|
|
SAYED ZAHOOR HUSSAIN SO SAYED SADIQ HUSS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-002-001/409-A
(ARAI PEERAN)
|
1411002000NRG24230120240210209
|
25/01/2024
|
Mohd Iqbal
|
1411002WL044393
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240002143
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-002-001/409-A
(ARAI PEERAN)
|
1411002000NRG24230120240210210
|
25/01/2024
|
Naseem Akhter
|
1411002WL044393
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240002119
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-002-001/410-A
(ARAI PEERAN)
|
1411002000NRG24230120240210212
|
25/01/2024
|
Gulshan Bano
|
1411002WL044393
|
Gulshan Bano
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240002152
|
|
GULSHAN BANO WO MOHD KURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-002-001/410-A
(ARAI PEERAN)
|
1411002000NRG24230120240210214
|
25/01/2024
|
Gulshan Bano
|
1411002WL044393
|
Gulshan Bano
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002151
|
|
GULSHAN BANO WO MOHD KURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-002-001/410-A
(ARAI PEERAN)
|
1411002000NRG24230120240210213
|
25/01/2024
|
Mohd Khurshid
|
1411002WL044393
|
Mohd Khurshid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002155
|
|
MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-002-001/410-A
(ARAI PEERAN)
|
1411002000NRG24230120240210211
|
25/01/2024
|
Mohd Khurshid
|
1411002WL044393
|
Mohd Khurshid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240002154
|
|
MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-002-001/415-A
(ARAI PEERAN)
|
1411002000NRG24240120240212963
|
25/01/2024
|
Mohd Saleem
|
1411002WL044939
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002136
|
|
MOHD SALEEM SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-002-001/437-A
(ARAI PEERAN)
|
1411002000NRG24240120240211761
|
25/01/2024
|
Mohd Irshad
|
1411002WL044703
|
Mohd Irshad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002163
|
|
MOHD IRSHAD SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mandi
|
JK-11-002-002-001/457-A
(ARAI PEERAN)
|
1411002000NRG24230120240210216
|
25/01/2024
|
Fareeda Akhter
|
1411002WL044393
|
Fareeda Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002153
|
|
FARIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mandi
|
JK-11-002-002-001/457-A
(ARAI PEERAN)
|
1411002000NRG24230120240210215
|
25/01/2024
|
Ghulam Hussain
|
1411002WL044393
|
Ghulam Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002157
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mandi
|
JK-11-002-002-001/466-A
(ARAI PEERAN)
|
1411002000NRG24240120240212965
|
25/01/2024
|
Farida begum
|
1411002WL044939
|
Farida begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002147
|
|
FARIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mandi
|
JK-11-002-002-001/466-A
(ARAI PEERAN)
|
1411002000NRG24240120240212964
|
25/01/2024
|
Mohd sharif
|
1411002WL044939
|
Mohd sharif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002111
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mandi
|
JK-11-002-002-001/49-A
(ARAI PEERAN)
|
1411002000NRG24240120240211752
|
25/01/2024
|
Bagh Hussain
|
1411002WL044702
|
Bagh Hussain
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240007075
|
|
BAGH HUSSAIN SO RAJ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mandi
|
JK-11-002-002-001/490-A
(ARAI PEERAN)
|
1411002000NRG24240120240212966
|
25/01/2024
|
Zahida Parveen
|
1411002WL044939
|
Zahida Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240007074
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mandi
|
JK-11-002-002-001/6-A
(ARAI PEERAN)
|
1411002000NRG24240120240212967
|
25/01/2024
|
Mohd Afzal
|
1411002WL044939
|
Mohd Afzal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002129
|
|
MOHD AFZAL SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mandi
|
JK-11-002-002-001/6-A
(ARAI PEERAN)
|
1411002000NRG24240120240212968
|
25/01/2024
|
Razia Bi
|
1411002WL044939
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002164
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mandi
|
JK-11-002-002-001/70-A
(ARAI PEERAN)
|
1411002000NRG24240120240211753
|
25/01/2024
|
Rashida Bi
|
1411002WL044702
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240002135
|
|
RASHIDA BI WO SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mandi
|
JK-11-002-002-001/8-A
(ARAI PEERAN)
|
1411002000NRG24240120240212970
|
25/01/2024
|
MOhd Sharief
|
1411002WL044939
|
MOhd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002124
|
|
MOHD SHARIF SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mandi
|
JK-11-002-002-001/99-A
(ARAI PEERAN)
|
1411002000NRG24230120240210156
|
25/01/2024
|
Mohd Akram
|
1411002WL044386
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002107
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mandi
|
JK-11-002-031-001/20-B
(ARAI HAVELI)
|
1411002000NRG24230120240210221
|
25/01/2024
|
Jabeen Kouser
|
1411002WL044396
|
Jabeen Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240007076
|
|
JABEEN KOUSER DO GHULAM QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mandi
|
JK-11-002-031-001/205-B
(ARAI HAVELI)
|
1411002000NRG24230120240210169
|
25/01/2024
|
Mushtaq Ahmed
|
1411002WL044388
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002161
|
|
MUSHTAQ AHMED SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mandi
|
JK-11-002-031-001/205-B
(ARAI HAVELI)
|
1411002000NRG24230120240210170
|
25/01/2024
|
Sajida Bano
|
1411002WL044388
|
Sajida Bano
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002162
|
|
SAJIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109068
|
109068
|
|
|
|
|
|
|
|
|
68
|
Mandi
|
JK-11-002-002-001/33-B
(ARAI PEERAN)
|
1411002000NRG24240120240212962
|
25/01/2024
|
Ajaz Ahmed
|
1411002WL044939
|
Ajaz Ahmed
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240002150
|
|
AJAZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112484
|
112484
|
|
|
|
|
|
|
|