|
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
|
Balakote
|
JK-11-005-034-001/624
(GALHUTA KANDI)
|
1411005000NRG24141020230071565
|
15/10/2023
|
Shazia Parveen
|
1411005WL017279
|
Shazia Parveen
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200208
|
|
SHAZIA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-005-034-001/15-A
(GALHUTA KANDI)
|
1411005000NRG24141020230071464
|
15/10/2023
|
Mohd Kaleem
|
1411005WL017267
|
Mohd Kaleem
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200185
|
|
MOHAMMAD KALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-034-001/200
(GALHUTA KANDI)
|
1411005000NRG24141020230071498
|
15/10/2023
|
Mohd Rashid
|
1411005WL017271
|
Mohd Rashid
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200193
|
|
MOHD RASHID S-O IMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-034-001/314-A
(GALHUTA KANDI)
|
1411005000NRG24141020230071563
|
15/10/2023
|
Kashar Ali Shah
|
1411005WL017279
|
Kashar Ali Shah
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230200198
|
|
KASHAR ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-034-001/314-A
(GALHUTA KANDI)
|
1411005000NRG24141020230071562
|
15/10/2023
|
Nazir Fatima
|
1411005WL017279
|
Nazir Fatima
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230200195
|
|
NAZIR FATIMA WO MAZKOOR HUSSAINSHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-034-001/33-A
(GALHUTA KANDI)
|
1411005000NRG24141020230071466
|
15/10/2023
|
Safia Kosserr
|
1411005WL017267
|
Safia Kosserr
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200196
|
|
SAFIA KOSSER AND ARSHAD PERVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-034-001/347-A
(GALHUTA KANDI)
|
1411005000NRG24141020230071467
|
15/10/2023
|
Shaheen Akther
|
1411005WL017267
|
Shaheen Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200194
|
|
SHAHEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-034-001/360
(GALHUTA KANDI)
|
1411005000NRG24141020230071479
|
15/10/2023
|
Hamida Bi
|
1411005WL017269
|
Hamida Bi
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200188
|
|
HAMIDA BI WO MOHAMMAD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-034-001/421
(GALHUTA KANDI)
|
1411005000NRG24141020230071459
|
15/10/2023
|
Abid Hussain Khan
|
1411005WL017266
|
Abid Hussain Khan
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200201
|
|
ABID HUSSAIN KHAN SO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-034-001/456
(GALHUTA KANDI)
|
1411005000NRG24141020230071481
|
15/10/2023
|
Malika Bi
|
1411005WL017269
|
Malika Bi
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230200187
|
|
MALIKA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-005-034-001/527
(GALHUTA KANDI)
|
1411005000NRG24141020230071491
|
15/10/2023
|
Nusrat Bi
|
1411005WL017270
|
Nusrat Bi
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200183
|
|
NUSRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-005-034-001/590
(GALHUTA KANDI)
|
1411005000NRG24141020230071508
|
15/10/2023
|
Nasiba Bi
|
1411005WL017272
|
Nasiba Bi
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200197
|
|
NASIBA BI WO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-005-034-001/625
(GALHUTA KANDI)
|
1411005000NRG24141020230071454
|
15/10/2023
|
Mohd Shokit
|
1411005WL017265
|
Mohd Shokit
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200189
|
|
MOHD SHOKET SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-034-001/704
(GALHUTA KANDI)
|
1411005000NRG24141020230071501
|
15/10/2023
|
Mohammad Khalil
|
1411005WL017271
|
Mohammad Khalil
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200184
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-005-034-001/735
(GALHUTA KANDI)
|
1411005000NRG24141020230071493
|
15/10/2023
|
Mohd Rafiq
|
1411005WL017270
|
Mohd Rafiq
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200192
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-034-001/787
(GALHUTA KANDI)
|
1411005000NRG24141020230071476
|
15/10/2023
|
Shazia Kouser
|
1411005WL017268
|
Shazia Kouser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200182
|
|
SHAZIA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-005-034-001/822
(GALHUTA KANDI)
|
1411005000NRG24141020230071494
|
15/10/2023
|
SHAHNAWAZ AHMED
|
1411005WL017270
|
SHAHNAWAZ AHMED
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200191
|
|
SHAHNWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-005-034-001/831
(GALHUTA KANDI)
|
1411005000NRG24141020230071468
|
15/10/2023
|
Uzamma Shazia
|
1411005WL017267
|
Uzamma Shazia
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200186
|
|
UZAMMA SHAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-005-034-001/90-A
(GALHUTA KANDI)
|
1411005000NRG24141020230071504
|
15/10/2023
|
Murtaza Hussain Shah
|
1411005WL017271
|
Murtaza Hussain Shah
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200190
|
|
MURTAZA HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33916
|
33916
|
|
|
|
|
|
|
|
|
20
|
Balakote
|
JK-11-005-011-001/400
(GALHUTA KANGRA)
|
1411005000NRG24141020230071470
|
15/10/2023
|
Talib Hussian S O Mohd Sheir
|
1411005WL017268
|
Talib Hussian S O Mohd Sheir
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200203
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-011-001/400
(GALHUTA KANGRA)
|
1411005000NRG24141020230071471
|
15/10/2023
|
Zaheer Ahmed
|
1411005WL017268
|
Zaheer Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200171
|
|
ZAHIR AHMED SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-005-034-001/100
(GALHUTA KANDI)
|
1411005000NRG24141020230071477
|
15/10/2023
|
Sayeeda Kouser
|
1411005WL017269
|
Sayeeda Kouser
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230200181
|
|
SAYEEDA KOSER DO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-005-034-001/124
(GALHUTA KANDI)
|
1411005000NRG24141020230071515
|
15/10/2023
|
SHAHIEN AKHTER
|
1411005WL017273
|
SHAHIEN AKHTER
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200169
|
|
SHAHIEN AKHTER W-O MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-005-034-001/124
(GALHUTA KANDI)
|
1411005000NRG24141020230071472
|
15/10/2023
|
Shahzad Ahmed
|
1411005WL017268
|
Shahzad Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200164
|
|
SHAZAD AHMED S-O MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-005-034-001/131
(GALHUTA KANDI)
|
1411005000NRG24141020230071456
|
15/10/2023
|
Mohd Raqeeb
|
1411005WL017266
|
Mohd Raqeeb
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230200206
|
|
MOHD RAQIB SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-005-034-001/131
(GALHUTA KANDI)
|
1411005000NRG24141020230071457
|
15/10/2023
|
Taiba Raqeeb
|
1411005WL017266
|
Taiba Raqeeb
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230200172
|
|
TAIBA RAQEEB DO MOHDRAQEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-005-034-001/164
(GALHUTA KANDI)
|
1411005000NRG24141020230071517
|
15/10/2023
|
Raza Anjum KhanS O Mohd Rashid
|
1411005WL017273
|
Raza Anjum KhanS O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200180
|
|
RAZA ANJUM GHAZAI S-O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-005-034-001/178
(GALHUTA KANDI)
|
1411005000NRG24141020230071496
|
15/10/2023
|
Zulfqar Ahmed
|
1411005WL017271
|
Zulfqar Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200159
|
|
ZULFQAR AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-005-034-001/188
(GALHUTA KANDI)
|
1411005000NRG24141020230071458
|
15/10/2023
|
Ahmed Hussain S O Lal Hussain
|
1411005WL017266
|
Ahmed Hussain S O Lal Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200176
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-005-034-001/198
(GALHUTA KANDI)
|
1411005000NRG24141020230071473
|
15/10/2023
|
ARSHAD HUSSAIN SHAH
|
1411005WL017268
|
ARSHAD HUSSAIN SHAH
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200204
|
|
ARSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24141020230071518
|
15/10/2023
|
Mohd Imtiaz
|
1411005WL017273
|
Mohd Imtiaz
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200174
|
|
MOHD IMTIAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24141020230071519
|
15/10/2023
|
Zaheera Kouser
|
1411005WL017273
|
Zaheera Kouser
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200175
|
|
ZAHEERA KOUSAR WO MOHD IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-005-034-001/386-A
(GALHUTA KANDI)
|
1411005000NRG24141020230071564
|
15/10/2023
|
Ghulam Murtaza
|
1411005WL017279
|
Ghulam Murtaza
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230200161
|
|
GHULAM MURTAZA SHAKOOR SO SH SHAKOOR AHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-005-034-001/431
(GALHUTA KANDI)
|
1411005000NRG24141020230071453
|
15/10/2023
|
Waseem Iqbal
|
1411005WL017265
|
Waseem Iqbal
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200158
|
|
WASEEM IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-005-034-001/495
(GALHUTA KANDI)
|
1411005000NRG24141020230071520
|
15/10/2023
|
Mohd Ayaz
|
1411005WL017273
|
Mohd Ayaz
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200177
|
|
MOHD AYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-005-034-001/550
(GALHUTA KANDI)
|
1411005000NRG24141020230071505
|
15/10/2023
|
Munir Hussain
|
1411005WL017272
|
Munir Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200160
|
|
MUNIR HUSSAIN S-O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-005-034-001/603
(GALHUTA KANDI)
|
1411005000NRG24141020230071483
|
15/10/2023
|
Mohd Saleem
|
1411005WL017269
|
Mohd Saleem
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200165
|
|
MOHD SALEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-005-034-001/604
(GALHUTA KANDI)
|
1411005000NRG24141020230071461
|
15/10/2023
|
Mohd Khalil
|
1411005WL017266
|
Mohd Khalil
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200179
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-005-034-001/681
(GALHUTA KANDI)
|
1411005000NRG24141020230071484
|
15/10/2023
|
Raftad Ahmed
|
1411005WL017269
|
Raftad Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200178
|
|
RAFTAD AHMED SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-005-034-001/710
(GALHUTA KANDI)
|
1411005000NRG24141020230071510
|
15/10/2023
|
MOHD FAREED
|
1411005WL017272
|
MOHD FAREED
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230200167
|
|
MOHD FAREED SO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-005-034-001/710
(GALHUTA KANDI)
|
1411005000NRG24141020230071509
|
15/10/2023
|
Mohd Kafeel
|
1411005WL017272
|
Mohd Kafeel
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230200168
|
|
MOHAMMAD KAFEED SO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-005-034-001/80
(GALHUTA KANDI)
|
1411005000NRG24141020230071514
|
15/10/2023
|
Mahmood Ahmed S O Mohd Rashid
|
1411005WL017272
|
Mahmood Ahmed S O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200162
|
|
MAHMOOD AHMED SO MOHDRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-005-034-001/80
(GALHUTA KANDI)
|
1411005000NRG24141020230071513
|
15/10/2023
|
Mohd Rashied
|
1411005WL017272
|
Mohd Rashied
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200163
|
|
MOHD RASHIED SO NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-005-034-001/803
(GALHUTA KANDI)
|
1411005000NRG24141020230071567
|
15/10/2023
|
Tabasam Shain
|
1411005WL017279
|
Tabasam Shain
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230200205
|
|
TABASUAM SHAIEN WO SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-005-034-001/866
(GALHUTA KANDI)
|
1411005000NRG24141020230071495
|
15/10/2023
|
Hadayat Bi
|
1411005WL017270
|
Hadayat Bi
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230200166
|
|
HIDAYAT BI W O MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-005-034-001/92-A
(GALHUTA KANDI)
|
1411005000NRG24141020230071469
|
15/10/2023
|
Wasaf Zafeer
|
1411005WL017267
|
Wasaf Zafeer
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230200173
|
|
WASAF ZAFEER SO MOHD ZAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-005-034-001/993
(GALHUTA KANDI)
|
1411005000NRG24141020230071568
|
15/10/2023
|
Zaheen Akhter
|
1411005WL017279
|
Zaheen Akhter
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230200170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51484
|
51484
|
|
|
|
|
|
|
|
|
48
|
Balakote
|
JK-11-005-034-001/167-A
(GALHUTA KANDI)
|
1411005000NRG24141020230071569
|
15/10/2023
|
Shabir Hussain Shah
|
1411005WL017280
|
Shabir Hussain Shah
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200207
|
|
SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-005-034-001/425
(GALHUTA KANDI)
|
1411005000NRG24141020230071480
|
15/10/2023
|
Ajaz Ahmed
|
1411005WL017269
|
Ajaz Ahmed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200155
|
|
AIJAZ AHMED SO MOHAMMAD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-005-034-001/528
(GALHUTA KANDI)
|
1411005000NRG24141020230071492
|
15/10/2023
|
Mohd Zabir
|
1411005WL017270
|
Mohd Zabir
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200156
|
|
MOHD ZABAIR SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-005-034-001/771
(GALHUTA KANDI)
|
1411005000NRG24141020230071455
|
15/10/2023
|
Nazia Kousser
|
1411005WL017265
|
Nazia Kousser
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200157
|
|
NAZIA KOUSER WO MOHD AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
52
|
Balakote
|
JK-11-005-034-001/178
(GALHUTA KANDI)
|
1411005000NRG24141020230071497
|
15/10/2023
|
Khatoon Begum
|
1411005WL017271
|
Khatoon Begum
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200202
|
|
KHATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-005-034-001/591
(GALHUTA KANDI)
|
1411005000NRG24141020230071460
|
15/10/2023
|
JAMELA KHATOON
|
1411005WL017266
|
JAMELA KHATOON
|
00200
|
JAKA0SANGLA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230200199
|
|
JAMEELA KHATOON WO SHAFEEQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-005-034-001/734
(GALHUTA KANDI)
|
1411005000NRG24141020230071503
|
15/10/2023
|
Sajid Ali
|
1411005WL017271
|
Sajid Ali
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230200200
|
|
SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103456
|
103456
|
|
|
|
|
|
|
|