|
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
|
Gool
|
JK-10-005-007-001/120
()
|
1410005007NRG24070320240108601
|
14/03/2024
|
Farooq Ahmed
|
1410005007WL028990
|
Farooq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002657
|
|
MOHD FAROOQ SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-007-001/120
()
|
1410005007NRG24070320240108600
|
14/03/2024
|
Fazal Din
|
1410005007WL028990
|
Fazal Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002723
|
|
FAZAL DEEN SO SAMSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-007-001/125
()
|
1410005007NRG24120320240110980
|
14/03/2024
|
Ali Mohd
|
1410005007WL029422
|
Ali Mohd
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240002694
|
|
ALI MOHD SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-007-001/125
()
|
1410005007NRG24120320240110981
|
14/03/2024
|
Kashmi Begum
|
1410005007WL029422
|
Kashmi Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240002693
|
|
KASHMI BEGUM WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-007-001/135
()
|
1410005007NRG24130320240111306
|
14/03/2024
|
Nazam Din
|
1410005007WL029490
|
Nazam Din
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240002689
|
|
NAZAM DIN SO SAMDOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-007-001/135
()
|
1410005007NRG24280220240103464
|
14/03/2024
|
Nazam Din
|
1410005007WL028006
|
Nazam Din
|
00200
|
JAKA0GOOLAB
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240002690
|
|
NAZAM DIN SO SAMDOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-007-001/166
()
|
1410005007NRG24120320240110834
|
14/03/2024
|
Gulzar Begum
|
1410005007WL029400
|
Gulzar Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002708
|
|
GULZAR BEGUM WO MR BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-007-001/166
()
|
1410005007NRG24120320240110835
|
14/03/2024
|
Gulzar Begum
|
1410005007WL029400
|
Gulzar Begum
|
00200
|
JAKA0GOOLAB
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240002707
|
|
GULZAR BEGUM WO MR BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-007-001/17
()
|
1410005007NRG24030320240105448
|
14/03/2024
|
Shakeel Ahmed
|
1410005007WL028428
|
Shakeel Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002720
|
|
SHAKEEL AHMED MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-007-001/19
()
|
1410005007NRG24120320240110820
|
14/03/2024
|
Akhter Rasool
|
1410005007WL029398
|
Akhter Rasool
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002655
|
|
AKTHER RASOOL SO GH RASOOL NASHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-007-001/19
()
|
1410005007NRG24120320240110821
|
14/03/2024
|
Ghulam Fathima
|
1410005007WL029398
|
Ghulam Fathima
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002724
|
|
GHULAM FATIMA WO AKHTER RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-007-001/20
()
|
1410005007NRG24120320240110793
|
14/03/2024
|
Fareed Ahmed
|
1410005007WL029396
|
Fareed Ahmed
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002675
|
|
FAREED AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-007-001/210
()
|
1410005007NRG24130320240111310
|
14/03/2024
|
Ab Karim
|
1410005007WL029492
|
Ab Karim
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002678
|
|
AB KARIM SO ISMAIL GUJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-007-001/210
()
|
1410005007NRG24130320240111311
|
14/03/2024
|
Sharifa Begum
|
1410005007WL029492
|
Sharifa Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002674
|
|
SHARIF BEGUM WO KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-007-001/221
()
|
1410005007NRG24120320240110794
|
14/03/2024
|
Ab Rashid
|
1410005007WL029396
|
Ab Rashid
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002683
|
|
ABDUL RASHID SO KHALIL LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-007-001/221
()
|
1410005007NRG24120320240110795
|
14/03/2024
|
Sajoo Begum
|
1410005007WL029396
|
Sajoo Begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002713
|
|
SAJOO BEGUM WO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-007-001/226
()
|
1410005007NRG24070320240108602
|
14/03/2024
|
Alla Din
|
1410005007WL028990
|
Alla Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002725
|
|
ALLA DIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-007-001/226
()
|
1410005007NRG24070320240108603
|
14/03/2024
|
Sarya Begum
|
1410005007WL028990
|
Sarya Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002698
|
|
SARYA BEGUM WO ALLA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-007-001/237
()
|
1410005007NRG24120320240110823
|
14/03/2024
|
Mohammad Rafi
|
1410005007WL029398
|
Mohammad Rafi
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002667
|
|
MOHD RAFI GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Gool
|
JK-10-005-007-001/237
()
|
1410005007NRG24120320240110822
|
14/03/2024
|
Razia Begum
|
1410005007WL029398
|
Razia Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002649
|
|
RAZIA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Gool
|
JK-10-005-007-001/250
()
|
1410005007NRG24040320240105989
|
14/03/2024
|
Jamal Din
|
1410005007WL028525
|
Jamal Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002687
|
|
JAMAL DIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-007-001/251
()
|
1410005007NRG24040320240105986
|
14/03/2024
|
Hussaina
|
1410005007WL028524
|
Hussaina
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002712
|
|
HUSSAINA WO RAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-007-001/253
()
|
1410005007NRG24070320240108605
|
14/03/2024
|
Gulshad Begum
|
1410005007WL028990
|
Gulshad Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002711
|
|
GULSHAD BEGUM WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-007-001/253
()
|
1410005007NRG24070320240108604
|
14/03/2024
|
Mumtaz Ahmed
|
1410005007WL028990
|
Mumtaz Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002673
|
|
MUMTAZ AHMED SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Gool
|
JK-10-005-007-001/27
()
|
1410005007NRG24120320240110796
|
14/03/2024
|
Mohd Sadiq
|
1410005007WL029396
|
Mohd Sadiq
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002653
|
|
MOHD SADIQ NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Gool
|
JK-10-005-007-001/27
()
|
1410005007NRG24120320240110824
|
14/03/2024
|
Mohd Sadiq
|
1410005007WL029398
|
Mohd Sadiq
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002654
|
|
MOHD SADIQ NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Gool
|
JK-10-005-007-001/27
()
|
1410005007NRG24120320240110825
|
14/03/2024
|
Zaitoon Begum
|
1410005007WL029398
|
Zaitoon Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002715
|
|
MOHD SADIQ ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Gool
|
JK-10-005-007-001/28
()
|
1410005007NRG24120320240110797
|
14/03/2024
|
Fathma Begum
|
1410005007WL029396
|
Fathma Begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002652
|
|
FATHIMA BEGUM WO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Gool
|
JK-10-005-007-001/303
()
|
1410005007NRG24070320240108606
|
14/03/2024
|
Gh Mohd
|
1410005007WL028990
|
Gh Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002705
|
|
GH MOHD GUJJAR SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Gool
|
JK-10-005-007-001/33
()
|
1410005007NRG24030320240105449
|
14/03/2024
|
Ab Rehim
|
1410005007WL028428
|
Ab Rehim
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002684
|
|
ABDUL RAHIM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Gool
|
JK-10-005-007-001/33
()
|
1410005007NRG24030320240105450
|
14/03/2024
|
Farooq Ahmed
|
1410005007WL028428
|
Farooq Ahmed
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002681
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Gool
|
JK-10-005-007-001/33
()
|
1410005007NRG24120320240110798
|
14/03/2024
|
Fatho Begum
|
1410005007WL029396
|
Fatho Begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240002719
|
|
FATO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Gool
|
JK-10-005-007-001/350
()
|
1410005007NRG24010320240104364
|
14/03/2024
|
Mushtaq Ahmed
|
1410005007WL028204
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240002672
|
|
MUSHTAQ AHMED SO KALLA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Gool
|
JK-10-005-007-001/362
()
|
1410005007NRG24100320240109817
|
14/03/2024
|
Gulzar Begum
|
1410005007WL029183
|
Gulzar Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002701
|
|
GULZAR BEGUM WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Gool
|
JK-10-005-007-001/362
()
|
1410005007NRG24100320240109816
|
14/03/2024
|
Maneer Hussain
|
1410005007WL029183
|
Maneer Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002709
|
|
MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Gool
|
JK-10-005-007-001/369
()
|
1410005007NRG24120320240110826
|
14/03/2024
|
Bashir Ahmed
|
1410005007WL029398
|
Bashir Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002717
|
|
BASHIR AHMED LOHAR SO MR AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Gool
|
JK-10-005-007-001/369
()
|
1410005007NRG24120320240110799
|
14/03/2024
|
Bashir Ahmed
|
1410005007WL029396
|
Bashir Ahmed
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002721
|
|
BASHIR AHMED LOHAR SO MR AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Gool
|
JK-10-005-007-001/369
()
|
1410005007NRG24120320240110800
|
14/03/2024
|
Ruksana Begum
|
1410005007WL029396
|
Ruksana Begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002680
|
|
RUKSANA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Gool
|
JK-10-005-007-001/375
()
|
1410005007NRG24120320240110827
|
14/03/2024
|
Noor Jamal
|
1410005007WL029398
|
Noor Jamal
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002671
|
|
NOOR JAMAL TANDA SO MR QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Gool
|
JK-10-005-007-001/384
()
|
1410005007NRG24120320240110828
|
14/03/2024
|
Mohd Rafi
|
1410005007WL029398
|
Mohd Rafi
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002686
|
|
MOHD RAFI NAJAR SO ABDUL SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Gool
|
JK-10-005-007-001/384
()
|
1410005007NRG24120320240110829
|
14/03/2024
|
Shahzad Ahmed
|
1410005007WL029398
|
Shahzad Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002703
|
|
SHAHZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Gool
|
JK-10-005-007-001/389
()
|
1410005007NRG24100320240109818
|
14/03/2024
|
Imran Ahmed
|
1410005007WL029184
|
Imran Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002676
|
|
IMRAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Gool
|
JK-10-005-007-001/404
()
|
1410005007NRG24070320240108607
|
14/03/2024
|
Mohd Hussain
|
1410005007WL028990
|
Mohd Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002695
|
|
MOHD HUSSAIN SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Gool
|
JK-10-005-007-001/432
()
|
1410005007NRG24070320240108608
|
14/03/2024
|
Rajo Begum
|
1410005007WL028990
|
Rajo Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002718
|
|
RAJO BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Gool
|
JK-10-005-007-001/433
()
|
1410005007NRG24070320240108609
|
14/03/2024
|
Beguma
|
1410005007WL028990
|
Beguma
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002691
|
|
MUMTAZ BEGUM WO MOHAMMAD HAFIZAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Gool
|
JK-10-005-007-001/438
()
|
1410005007NRG24130320240111307
|
14/03/2024
|
Bashir Ahmed
|
1410005007WL029491
|
Bashir Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002650
|
|
BASHIR AHMED SO AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Gool
|
JK-10-005-007-001/438
()
|
1410005007NRG24280220240103461
|
14/03/2024
|
Bashir Ahmed
|
1410005007WL028005
|
Bashir Ahmed
|
00200
|
JAKA0GOOLAB
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240002651
|
|
BASHIR AHMED SO AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Gool
|
JK-10-005-007-001/438
()
|
1410005007NRG24280220240103463
|
14/03/2024
|
Mohd imran
|
1410005007WL028005
|
Mohd imran
|
00200
|
JAKA0GOOLAB
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240002670
|
|
Mr. MOHD IMRAN DAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Gool
|
JK-10-005-007-001/438
()
|
1410005007NRG24130320240111309
|
14/03/2024
|
Mohd imran
|
1410005007WL029491
|
Mohd imran
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002669
|
|
Mr. MOHD IMRAN DAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Gool
|
JK-10-005-007-001/438
()
|
1410005007NRG24130320240111308
|
14/03/2024
|
Mohd irfan
|
1410005007WL029491
|
Mohd irfan
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002658
|
|
MOHAMMAD IRFAN SO BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Gool
|
JK-10-005-007-001/438
()
|
1410005007NRG24280220240103462
|
14/03/2024
|
Mohd irfan
|
1410005007WL028005
|
Mohd irfan
|
00200
|
JAKA0GOOLAB
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240002659
|
|
MOHAMMAD IRFAN SO BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Gool
|
JK-10-005-007-001/451
()
|
1410005007NRG24080320240108773
|
14/03/2024
|
Ab Gani
|
1410005007WL029016
|
Ab Gani
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002726
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gool
|
JK-10-005-007-001/451
()
|
1410005007NRG24080320240108775
|
14/03/2024
|
Ab Gani
|
1410005007WL029016
|
Ab Gani
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002727
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gool
|
JK-10-005-007-001/451
()
|
1410005007NRG24080320240108776
|
14/03/2024
|
Shabir Ahmed
|
1410005007WL029016
|
Shabir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002699
|
|
SHABIR AHMED SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Gool
|
JK-10-005-007-001/451
()
|
1410005007NRG24080320240108774
|
14/03/2024
|
Shabir Ahmed
|
1410005007WL029016
|
Shabir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002700
|
|
SHABIR AHMED SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Gool
|
JK-10-005-007-001/46
()
|
1410005007NRG24120320240110801
|
14/03/2024
|
Mohd Shafi
|
1410005007WL029396
|
Mohd Shafi
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002679
|
|
MOHD SHAFI NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Gool
|
JK-10-005-007-001/46
()
|
1410005007NRG24120320240110802
|
14/03/2024
|
Tajo Begum
|
1410005007WL029396
|
Tajo Begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002722
|
|
TAJO BNEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Gool
|
JK-10-005-007-001/467-A
()
|
1410005007NRG24120320240110803
|
14/03/2024
|
Ifthkhar Hussain
|
1410005007WL029396
|
Ifthkhar Hussain
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002688
|
|
AFTKHAR HUSSAIN SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Gool
|
JK-10-005-007-001/502
()
|
1410005007NRG24120320240110833
|
14/03/2024
|
Ghulam Mohd
|
1410005007WL029399
|
Ghulam Mohd
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240002704
|
|
GHULAM MOHD SO HABIB NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Gool
|
JK-10-005-007-001/505
()
|
1410005007NRG24040320240105987
|
14/03/2024
|
Danishta Bano
|
1410005007WL028524
|
Danishta Bano
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240002663
|
|
DANISHTA BANO DO MR RAFIQ AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Gool
|
JK-10-005-007-001/513
()
|
1410005007NRG24040320240105988
|
14/03/2024
|
Shadab Gull
|
1410005007WL028524
|
Shadab Gull
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240002664
|
|
SHADAB GULL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gool
|
JK-10-005-007-001/515
()
|
1410005007NRG24030320240105447
|
14/03/2024
|
Mohd Aurif Mughal
|
1410005007WL028427
|
Mohd Aurif Mughal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002660
|
|
MOHD AURAF MUGHAL SO SHAMASDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Gool
|
JK-10-005-007-001/515
()
|
1410005007NRG24030320240105446
|
14/03/2024
|
Shakeela Begum
|
1410005007WL028427
|
Shakeela Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002692
|
|
SHAKEELA BEGUM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Gool
|
JK-10-005-007-001/517
()
|
1410005007NRG24120320240110830
|
14/03/2024
|
Tahir Mehmood
|
1410005007WL029398
|
Tahir Mehmood
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002662
|
|
TAHIR MAHMOOD
|
CANARA BANK(508532)
|
|
65
|
Gool
|
JK-10-005-007-001/535
()
|
1410005007NRG24120320240110804
|
14/03/2024
|
Muzaffer Ahmed
|
1410005007WL029396
|
Muzaffer Ahmed
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002668
|
|
MUZAFFAR AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Gool
|
JK-10-005-007-001/542
()
|
1410005007NRG24120320240110831
|
14/03/2024
|
Reyaz hussain
|
1410005007WL029398
|
Reyaz hussain
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002702
|
|
RAYAZ HUSSAIN SO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Gool
|
JK-10-005-007-001/543
()
|
1410005007NRG24100320240109820
|
14/03/2024
|
Baiga Bano
|
1410005007WL029184
|
Baiga Bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002696
|
|
BAIGA BANO DO GHULAM MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Gool
|
JK-10-005-007-001/543
()
|
1410005007NRG24100320240109819
|
14/03/2024
|
Manzoor Ahmed
|
1410005007WL029184
|
Manzoor Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002656
|
|
MANZOOR AHMED SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Gool
|
JK-10-005-007-001/548
()
|
1410005007NRG24120320240110805
|
14/03/2024
|
Basharat hussain
|
1410005007WL029396
|
Basharat hussain
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002666
|
|
BASHARAT HUSSAIN SO KHURSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Gool
|
JK-10-005-007-001/548
()
|
1410005007NRG24120320240110806
|
14/03/2024
|
Shazma Bano
|
1410005007WL029396
|
Shazma Bano
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002665
|
|
SHAZMA BANO DO KHURSHIED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Gool
|
JK-10-005-007-001/555
()
|
1410005007NRG24070320240108610
|
14/03/2024
|
Noor mohd
|
1410005007WL028990
|
Noor mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002706
|
|
NOOR MOHD SO MR SHAMAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Gool
|
JK-10-005-007-001/555
()
|
1410005007NRG24070320240108611
|
14/03/2024
|
Reyaz Ahmed
|
1410005007WL028990
|
Reyaz Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002677
|
|
REYAZ AHMED SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Gool
|
JK-10-005-007-001/59
()
|
1410005007NRG24030320240105452
|
14/03/2024
|
Bilal Ahmed
|
1410005007WL028429
|
Bilal Ahmed
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002661
|
|
BALAL AHMED SO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Gool
|
JK-10-005-007-001/59
()
|
1410005007NRG24030320240105451
|
14/03/2024
|
Shokura Begum
|
1410005007WL028429
|
Shokura Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002710
|
|
HABIB AND SHOKURA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Gool
|
JK-10-005-007-001/609
()
|
1410005007NRG24120320240110832
|
14/03/2024
|
Sakina Begum
|
1410005007WL029398
|
Sakina Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240002648
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Gool
|
JK-10-005-007-001/61
()
|
1410005007NRG24120320240110807
|
14/03/2024
|
Rehana Begum
|
1410005007WL029396
|
Rehana Begum
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002714
|
|
RAHINA BEGUM WO FAROOZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Gool
|
JK-10-005-007-001/613
()
|
1410005007NRG24010320240104366
|
14/03/2024
|
Dilshad Begum
|
1410005007WL028205
|
Dilshad Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002682
|
|
DILSHAD BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Gool
|
JK-10-005-007-001/613
()
|
1410005007NRG24010320240104365
|
14/03/2024
|
Mushtaq Ahmed
|
1410005007WL028205
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002685
|
|
MUSHTAQ AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Gool
|
JK-10-005-007-001/62
()
|
1410005007NRG24120320240110808
|
14/03/2024
|
Shamas Din
|
1410005007WL029396
|
Shamas Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240002716
|
|
SHAMAS UD DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gool
|
JK-10-005-007-001/632
()
|
1410005007NRG24120320240110809
|
14/03/2024
|
Amanat Ali
|
1410005007WL029396
|
Amanat Ali
|
00200
|
JAKA0GOOLAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240002697
|
|
AMANAT ALI SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267180
|
267180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267180
|
267180
|
|
|
|
|
|
|
|