|
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
|
Surankote
|
JK-11-003-003-001/318
(DODI)
|
1411003000NRG24120120240195318
|
18/01/2024
|
Rushida Begum
|
1411003WL041141
|
Rushida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019245
|
|
RASHIDA BEGUM W/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Surankote
|
JK-11-003-003-001/354
(DODI)
|
1411003000NRG24120120240195322
|
18/01/2024
|
Hassan Mohd
|
1411003WL041142
|
Hassan Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019248
|
|
HASAN MOHD S/O MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Surankote
|
JK-11-003-003-001/633-A
(DODI)
|
1411003000NRG24150120240199858
|
18/01/2024
|
Mohd Suleman
|
1411003WL042128
|
Mohd Suleman
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019247
|
|
MOHAMMAD SULEMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-003-001/87
(DODI)
|
1411003000NRG24150120240199867
|
18/01/2024
|
Satra Bi
|
1411003WL042128
|
Satra Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019246
|
|
SATARA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-003-001/46
(DODI)
|
1411003000NRG24180120240203065
|
18/01/2024
|
Mohd Shafi
|
1411003WL042901
|
Mohd Shafi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019254
|
|
MOHD SHAFI SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-003-001/14
(DODI)
|
1411003000NRG24180120240203061
|
18/01/2024
|
Gulzar Hussain
|
1411003WL042901
|
Gulzar Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019253
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-003-001/210
(DODI)
|
1411003000NRG24180120240203057
|
18/01/2024
|
Zanib Bi
|
1411003WL042900
|
Zanib Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019267
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-003-001/284
(DODI)
|
1411003000NRG24150120240199851
|
18/01/2024
|
Javid Iqbal
|
1411003WL042128
|
Javid Iqbal
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019265
|
|
JAVID IQBAL SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-003-001/292-B
(DODI)
|
1411003000NRG24180120240203062
|
18/01/2024
|
Mohd Azam
|
1411003WL042901
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019266
|
|
MOHD AZAM SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-003-001/31
(DODI)
|
1411003000NRG24180120240203170
|
18/01/2024
|
Shahnaz Akhter
|
1411003WL042923
|
Shahnaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019256
|
|
SHEHNAZ AKHTER WO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-003-001/480
(DODI)
|
1411003000NRG24150120240199853
|
18/01/2024
|
Khurshed Ahmed
|
1411003WL042128
|
Khurshed Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019263
|
|
KHURSHID AHMED SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-003-001/593
(DODI)
|
1411003000NRG24120120240195319
|
18/01/2024
|
Sultan Mohd
|
1411003WL041141
|
Sultan Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019264
|
|
SULTAN MOHD S/O ASUDLLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
13
|
Surankote
|
JK-11-003-003-001/109
(DODI)
|
1411003000NRG24120120240195310
|
18/01/2024
|
Mali Bi
|
1411003WL041140
|
Mali Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019239
|
|
MALI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-003-001/151-A
(DODI)
|
1411003000NRG24180120240203054
|
18/01/2024
|
Aala
|
1411003WL042900
|
Aala
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019241
|
|
KALA SO LASSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-003-001/151-A
(DODI)
|
1411003000NRG24180120240203056
|
18/01/2024
|
Abdul Shakoor
|
1411003WL042900
|
Abdul Shakoor
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019238
|
|
ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-003-001/151-A
(DODI)
|
1411003000NRG24180120240203055
|
18/01/2024
|
Parveen Akhter
|
1411003WL042900
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019232
|
|
PARVEEN AKHTER WO ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-003-001/210
(DODI)
|
1411003000NRG24180120240203058
|
18/01/2024
|
Mohd shafi
|
1411003WL042900
|
Mohd shafi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019236
|
|
MOHD SHAFI SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-003-001/278
(DODI)
|
1411003000NRG24120120240195317
|
18/01/2024
|
Shah Akhter
|
1411003WL041141
|
Shah Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019218
|
|
SHAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-003-001/284
(DODI)
|
1411003000NRG24150120240199852
|
18/01/2024
|
Naseem Akhter
|
1411003WL042128
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019252
|
|
NASEEM AKHTER WO JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-003-001/31
(DODI)
|
1411003000NRG24180120240203169
|
18/01/2024
|
Basharit Hussain Shah
|
1411003WL042923
|
Basharit Hussain Shah
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019251
|
|
MR BASHARAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Surankote
|
JK-11-003-003-001/31-A
(DODI)
|
1411003000NRG24180120240203171
|
18/01/2024
|
Zanib Bi
|
1411003WL042923
|
Zanib Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019228
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-003-001/354
(DODI)
|
1411003000NRG24120120240195323
|
18/01/2024
|
Barkat Hussain
|
1411003WL041142
|
Barkat Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019244
|
|
BARKET HUSSAIN M UG HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-003-001/354
(DODI)
|
1411003000NRG24120120240195321
|
18/01/2024
|
Naseem Akhter
|
1411003WL041142
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019268
|
|
NASEEM AKHTER WO MUNZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-003-001/430
(DODI)
|
1411003000NRG24180120240203063
|
18/01/2024
|
Mohd Sharief
|
1411003WL042901
|
Mohd Sharief
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019223
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-003-001/431-A
(DODI)
|
1411003000NRG24180120240203064
|
18/01/2024
|
Abdul Ghani
|
1411003WL042901
|
Abdul Ghani
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019221
|
|
ABDUL GHANI SO SHAMSE DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-003-001/475
(DODI)
|
1411003000NRG24120120240195313
|
18/01/2024
|
Rakhmat Bi
|
1411003WL041140
|
Rakhmat Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019229
|
|
RAHMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-003-001/480
(DODI)
|
1411003000NRG24150120240199854
|
18/01/2024
|
Safina Bi
|
1411003WL042128
|
Safina Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019250
|
|
SAFINA BI WO KHURSHEEDAHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-003-001/49
(DODI)
|
1411003000NRG24180120240203066
|
18/01/2024
|
Mohd Bashir
|
1411003WL042901
|
Mohd Bashir
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019224
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-003-001/512
(DODI)
|
1411003000NRG24180120240203172
|
18/01/2024
|
Sakina Bi
|
1411003WL042923
|
Sakina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019227
|
|
SAKINAH BI WO HAKIM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-003-001/513-A
(DODI)
|
1411003000NRG24150120240199855
|
18/01/2024
|
Channa Bi
|
1411003WL042128
|
Channa Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019217
|
|
CHANA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-003-001/513-A
(DODI)
|
1411003000NRG24150120240199857
|
18/01/2024
|
Khalda Bi
|
1411003WL042128
|
Khalda Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019234
|
|
KHALIDA BI WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-003-001/513-A
(DODI)
|
1411003000NRG24150120240199856
|
18/01/2024
|
Tariq Hussain
|
1411003WL042128
|
Tariq Hussain
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019235
|
|
TARIQ HUSSAIN SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-003-001/53
(DODI)
|
1411003000NRG24180120240203067
|
18/01/2024
|
Mohd Yousif
|
1411003WL042901
|
Mohd Yousif
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019271
|
|
MOHD YOUSAF SO SHAMAS DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-003-001/633-A
(DODI)
|
1411003000NRG24150120240199859
|
18/01/2024
|
Shamim Akhter
|
1411003WL042128
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019233
|
|
SHAMIM AKHTER WO MOHD SULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-003-001/645
(DODI)
|
1411003000NRG24180120240203059
|
18/01/2024
|
Shakil Ahmed
|
1411003WL042900
|
Shakil Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019237
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-003-001/645
(DODI)
|
1411003000NRG24180120240203060
|
18/01/2024
|
Shakila Begum
|
1411003WL042900
|
Shakila Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019240
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-003-001/660
(DODI)
|
1411003000NRG24120120240195327
|
18/01/2024
|
Juni
|
1411003WL041143
|
Juni
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019225
|
|
JANI BI WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-003-001/697
(DODI)
|
1411003000NRG24150120240199861
|
18/01/2024
|
Rakhmat Bi
|
1411003WL042128
|
Rakhmat Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019270
|
|
REHMAT BI 2ND PB WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-003-001/701
(DODI)
|
1411003000NRG24150120240199862
|
18/01/2024
|
Abdul Ghani
|
1411003WL042128
|
Abdul Ghani
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019255
|
|
ABDUL GHANI SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-003-001/701
(DODI)
|
1411003000NRG24150120240199863
|
18/01/2024
|
Dil Shad Bi
|
1411003WL042128
|
Dil Shad Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019269
|
|
DILSHAD BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-003-001/71
(DODI)
|
1411003000NRG24120120240195314
|
18/01/2024
|
Mohd Rashid
|
1411003WL041140
|
Mohd Rashid
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019220
|
|
MOHD RASHID SO RAJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-003-001/72
(DODI)
|
1411003000NRG24120120240195320
|
18/01/2024
|
Abdul Razaq
|
1411003WL041141
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019242
|
|
ABDUL RAZAQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-003-001/742
(DODI)
|
1411003000NRG24150120240199864
|
18/01/2024
|
Jamila Bi
|
1411003WL042128
|
Jamila Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019231
|
|
JAMILA BI WO MOHD ARSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-003-001/778-A
(DODI)
|
1411003000NRG24150120240199865
|
18/01/2024
|
Shamim Akhter
|
1411003WL042128
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019226
|
|
SHAMIM AKHTER DO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-003-001/807
(DODI)
|
1411003000NRG24180120240203173
|
18/01/2024
|
Shakila Parveen
|
1411003WL042923
|
Shakila Parveen
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019222
|
|
SHAKEELA PARVEEN WO SHOKET HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-003-001/89-A
(DODI)
|
1411003000NRG24150120240199868
|
18/01/2024
|
Tasleem Akhter
|
1411003WL042128
|
Tasleem Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019219
|
|
TASLEEM AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-003-001/9-B
(DODI)
|
1411003000NRG24120120240195315
|
18/01/2024
|
Farzi Bi
|
1411003WL041140
|
Farzi Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019230
|
|
FARRZI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-003-001/9-B
(DODI)
|
1411003000NRG24120120240195316
|
18/01/2024
|
Mukhtar Ahmed
|
1411003WL041140
|
Mukhtar Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019243
|
|
MUKHTAR AHMED M UG GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57584
|
57584
|
|
|
|
|
|
|
|
|
49
|
Surankote
|
JK-11-003-003-001/385
(DODI)
|
1411003000NRG24120120240195324
|
18/01/2024
|
Abdul Ghani
|
1411003WL041142
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019262
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-003-001/436
(DODI)
|
1411003000NRG24120120240195311
|
18/01/2024
|
Mohd Yaqoob
|
1411003WL041140
|
Mohd Yaqoob
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019257
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-003-001/458
(DODI)
|
1411003000NRG24120120240195326
|
18/01/2024
|
Maqsood Ahmed
|
1411003WL041143
|
Maqsood Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240019261
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-003-001/475
(DODI)
|
1411003000NRG24120120240195312
|
18/01/2024
|
Habiba
|
1411003WL041140
|
Habiba
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019260
|
|
HABIBA SO SULTANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-003-001/697
(DODI)
|
1411003000NRG24150120240199860
|
18/01/2024
|
Zakir Hussain
|
1411003WL042128
|
Zakir Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019259
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-003-001/87
(DODI)
|
1411003000NRG24150120240199866
|
18/01/2024
|
Khadam Hussain
|
1411003WL042128
|
Khadam Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240019258
|
|
KHADAM HUSSAIN SO MEHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
55
|
Surankote
|
JK-11-003-003-001/375
(DODI)
|
1411003000NRG24120120240195325
|
18/01/2024
|
Mukhtar Ahmed
|
1411003WL041143
|
Mukhtar Ahmed
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240019249
|
|
MR MUKHTAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87840
|
87840
|
|
|
|
|
|
|
|