|
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
|
Mendhar
|
JK-11-005-045-001/1242-A
(PATHANATIR)
|
1411005045NRG24110120240194740
|
11/01/2024
|
kalsoom akhter
|
1411005045WL041009
|
kalsoom akhter
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352037
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-045-001/1242-A
(PATHANATIR)
|
1411005045NRG24271220230170044
|
11/01/2024
|
kalsoom akhter
|
1411005045WL036233
|
kalsoom akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352038
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-045-001/1242-A
(PATHANATIR)
|
1411005045NRG24311220230180576
|
11/01/2024
|
kalsoom akhter
|
1411005045WL037865
|
kalsoom akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352036
|
|
KULSUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-045-001/1242-A
(PATHANATIR)
|
1411005045NRG24311220230180575
|
11/01/2024
|
sarwer hussain shah
|
1411005045WL037865
|
sarwer hussain shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352041
|
|
SERVER HUSSAIN SHAH SO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-045-001/1242-A
(PATHANATIR)
|
1411005045NRG24271220230170043
|
11/01/2024
|
sarwer hussain shah
|
1411005045WL036233
|
sarwer hussain shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352039
|
|
SERVER HUSSAIN SHAH SO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-045-001/1242-A
(PATHANATIR)
|
1411005045NRG24110120240194739
|
11/01/2024
|
sarwer hussain shah
|
1411005045WL041009
|
sarwer hussain shah
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352040
|
|
SERVER HUSSAIN SHAH SO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-045-001/261-A
(PATHANATIR)
|
1411005045NRG24110120240194736
|
11/01/2024
|
Khalil Choudhary
|
1411005045WL041008
|
Khalil Choudhary
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352033
|
|
KHALIL CHOUDHARY S/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-045-001/261-A
(PATHANATIR)
|
1411005045NRG24110120240194737
|
11/01/2024
|
Motian Bii
|
1411005045WL041008
|
Motian Bii
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352048
|
|
MOTIYAN BI W/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Mendhar
|
JK-11-005-045-001/261-A
(PATHANATIR)
|
1411005045NRG24311220230180545
|
11/01/2024
|
Motian Bii
|
1411005045WL037859
|
Motian Bii
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240352046
|
|
MOTIYAN BI W/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-045-001/261-A
(PATHANATIR)
|
1411005045NRG24271220230168669
|
11/01/2024
|
Motian Bii
|
1411005045WL035952
|
Motian Bii
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240352047
|
|
MOTIYAN BI W/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Mendhar
|
JK-11-005-045-001/417
(PATHANATIR)
|
1411005045NRG24110120240194816
|
11/01/2024
|
Maqsood Khan
|
1411005045WL041030
|
Maqsood Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352050
|
|
MAQSOOD KHAN SO DUSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-045-001/417
(PATHANATIR)
|
1411005045NRG24271220230170011
|
11/01/2024
|
Maqsood Khan
|
1411005045WL036225
|
Maqsood Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352049
|
|
MAQSOOD KHAN SO DUSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-045-001/417
(PATHANATIR)
|
1411005000NRG24311220230178706
|
11/01/2024
|
Maqsood Khan
|
1411005WL037641
|
Maqsood Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240352051
|
|
MAQSOOD KHAN SO DUSA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-045-001/474
(PATHANATIR)
|
1411005045NRG24110120240194741
|
11/01/2024
|
Noor wali
|
1411005045WL041009
|
Noor wali
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352031
|
|
NOOR WALI ZAMEEDA BI ERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-045-001/474
(PATHANATIR)
|
1411005045NRG24271220230170045
|
11/01/2024
|
Noor wali
|
1411005045WL036233
|
Noor wali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352030
|
|
NOOR WALI ZAMEEDA BI ERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-045-001/474
(PATHANATIR)
|
1411005045NRG24311220230180577
|
11/01/2024
|
Noor wali
|
1411005045WL037865
|
Noor wali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352032
|
|
NOOR WALI ZAMEEDA BI ERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-045-001/497-A
(PATHANATIR)
|
1411005045NRG24090120240192903
|
11/01/2024
|
Masoom Hussain Shah
|
1411005045WL040604
|
Masoom Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352034
|
|
MAHSOOM HUSSAIN SHAH S/O SAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Mendhar
|
JK-11-005-045-001/497-A
(PATHANATIR)
|
1411005045NRG24060120240187666
|
11/01/2024
|
Masoom Hussain Shah
|
1411005045WL039306
|
Masoom Hussain Shah
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240352035
|
|
MAHSOOM HUSSAIN SHAH S/O SAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Mendhar
|
JK-11-005-045-001/913-A
(PATHANATIR)
|
1411005045NRG24060120240187668
|
11/01/2024
|
Sain shah
|
1411005045WL039306
|
Sain shah
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240352028
|
|
SAIN SHAH SO AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-045-001/913-A
(PATHANATIR)
|
1411005045NRG24090120240192905
|
11/01/2024
|
Sain shah
|
1411005045WL040604
|
Sain shah
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352029
|
|
SAIN SHAH SO AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36112
|
36112
|
|
|
|
|
|
|
|
|
21
|
Mendhar
|
JK-11-005-016-001/656-A
(GURSAI PHAMRANAR)
|
1411005045NRG24110120240194811
|
11/01/2024
|
Mohd sharief
|
1411005045WL041025
|
Mohd sharief
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352055
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-016-001/656-A
(GURSAI PHAMRANAR)
|
1411005000NRG24311220230178702
|
11/01/2024
|
Mohd sharief
|
1411005WL037641
|
Mohd sharief
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240352054
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
23
|
Mendhar
|
JK-11-005-045-001/1124-A
(PATHANATIR)
|
1411005045NRG24060120240187664
|
11/01/2024
|
KANEEZ FATIMA
|
1411005045WL039306
|
KANEEZ FATIMA
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Rejected
|
12/03/2024
|
|
A072240352058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Mendhar
|
JK-11-005-045-001/1124-A
(PATHANATIR)
|
1411005045NRG24090120240192901
|
11/01/2024
|
KANEEZ FATIMA
|
1411005045WL040604
|
KANEEZ FATIMA
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
A072240352059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Mendhar
|
JK-11-005-045-001/1191-A
(PATHANATIR)
|
1411005045NRG24271220230170009
|
11/01/2024
|
Rizwana Anjum
|
1411005045WL036224
|
Rizwana Anjum
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240352001
|
|
RIZWANA ANJUM DO MOHD ARAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-045-001/1191-A
(PATHANATIR)
|
1411005045NRG24311220230180549
|
11/01/2024
|
Rizwana Anjum
|
1411005045WL037860
|
Rizwana Anjum
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240352002
|
|
RIZWANA ANJUM DO MOHD ARAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-045-001/1191-A
(PATHANATIR)
|
1411005045NRG24311220230180548
|
11/01/2024
|
shahjan ali khan
|
1411005045WL037860
|
shahjan ali khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240352057
|
|
SHAHJAHAN ALI KHAN SO SHABIR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-045-001/1191-A
(PATHANATIR)
|
1411005045NRG24271220230170008
|
11/01/2024
|
shahjan ali khan
|
1411005045WL036224
|
shahjan ali khan
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240352056
|
|
SHAHJAHAN ALI KHAN SO SHABIR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-045-001/1195
(PATHANATIR)
|
1411005045NRG24271220230170012
|
11/01/2024
|
kashnood shah
|
1411005045WL036226
|
kashnood shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351991
|
|
KHUSHNOOD HUSSAIN SHAH SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-045-001/1195
(PATHANATIR)
|
1411005045NRG24110120240194815
|
11/01/2024
|
kashnood shah
|
1411005045WL041029
|
kashnood shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240351993
|
|
KHUSHNOOD HUSSAIN SHAH SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-045-001/1195
(PATHANATIR)
|
1411005000NRG24311220230178703
|
11/01/2024
|
kashnood shah
|
1411005WL037641
|
kashnood shah
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240351992
|
|
KHUSHNOOD HUSSAIN SHAH SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-045-001/1250
(PATHANATIR)
|
1411005000NRG24311220230178704
|
11/01/2024
|
Sultan mohd
|
1411005WL037641
|
Sultan mohd
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240352062
|
|
SULTAN MOHD SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-045-001/1250
(PATHANATIR)
|
1411005045NRG24271220230168675
|
11/01/2024
|
Sultan mohd
|
1411005045WL035954
|
Sultan mohd
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240352063
|
|
SULTAN MOHD SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-045-001/1252
(PATHANATIR)
|
1411005045NRG24271220230170052
|
11/01/2024
|
Mohd raiz
|
1411005045WL036234
|
Mohd raiz
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240351983
|
|
MOHD RAIZ SO JUMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-045-001/1252
(PATHANATIR)
|
1411005045NRG24271220230170054
|
11/01/2024
|
Mohd raiz
|
1411005045WL036234
|
Mohd raiz
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240351984
|
|
MOHD RAIZ SO JUMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-045-001/1326
(PATHANATIR)
|
1411005045NRG24271220230170037
|
11/01/2024
|
chandia
|
1411005045WL036232
|
chandia
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351988
|
|
CHANDIYA SO KHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-045-001/1326
(PATHANATIR)
|
1411005045NRG24311220230180562
|
11/01/2024
|
chandia
|
1411005045WL037863
|
chandia
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351987
|
|
CHANDIYA SO KHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-045-001/1326
(PATHANATIR)
|
1411005045NRG24311220230180563
|
11/01/2024
|
rukhmat
|
1411005045WL037863
|
rukhmat
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351997
|
|
RAKHMAT BI WO CH CHANDIOA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-045-001/1326
(PATHANATIR)
|
1411005045NRG24271220230170038
|
11/01/2024
|
rukhmat
|
1411005045WL036232
|
rukhmat
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351996
|
|
RAKHMAT BI WO CH CHANDIOA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-045-001/240-A
(PATHANATIR)
|
1411005045NRG24271220230170073
|
11/01/2024
|
Anayat h shah
|
1411005045WL036236
|
Anayat h shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352009
|
|
ANAYAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-045-001/240-A
(PATHANATIR)
|
1411005045NRG24311220230180582
|
11/01/2024
|
Anayat h shah
|
1411005045WL037866
|
Anayat h shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352010
|
|
ANAYAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-045-001/312
(PATHANATIR)
|
1411005045NRG24040120240185443
|
11/01/2024
|
tanweer ahmed
|
1411005045WL038783
|
tanweer ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240352003
|
|
TANVEER AHMED KHAN SO MD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-045-001/312
(PATHANATIR)
|
1411005045NRG24090120240192898
|
11/01/2024
|
tanweer ahmed
|
1411005045WL040603
|
tanweer ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240352004
|
|
TANVEER AHMED KHAN SO MD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-045-001/313
(PATHANATIR)
|
1411005045NRG24090120240192899
|
11/01/2024
|
imran khan
|
1411005045WL040603
|
imran khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240351995
|
|
IMRAN KHAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-045-001/313
(PATHANATIR)
|
1411005045NRG24040120240185444
|
11/01/2024
|
imran khan
|
1411005045WL038783
|
imran khan
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240351994
|
|
IMRAN KHAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-045-001/313
(PATHANATIR)
|
1411005045NRG24040120240185445
|
11/01/2024
|
Najma kouser
|
1411005045WL038783
|
Najma kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352005
|
|
NAJMA KOSER WO IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-045-001/313
(PATHANATIR)
|
1411005045NRG24090120240192900
|
11/01/2024
|
Najma kouser
|
1411005045WL040603
|
Najma kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240352006
|
|
NAJMA KOSER WO IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-045-001/397
(PATHANATIR)
|
1411005045NRG24110120240194814
|
11/01/2024
|
Malika bi
|
1411005045WL041028
|
Malika bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352011
|
|
MALIKA BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-045-001/487-A
(PATHANATIR)
|
1411005045NRG24110120240194738
|
11/01/2024
|
Mohd Asif
|
1411005045WL041008
|
Mohd Asif
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240351998
|
|
MOHD ASIF SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-045-001/487-A
(PATHANATIR)
|
1411005045NRG24311220230180546
|
11/01/2024
|
Mohd Asif
|
1411005045WL037859
|
Mohd Asif
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240351999
|
|
MOHD ASIF SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-045-001/487-A
(PATHANATIR)
|
1411005045NRG24271220230168670
|
11/01/2024
|
Mohd Asif
|
1411005045WL035952
|
Mohd Asif
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240352000
|
|
MOHD ASIF SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-045-001/766
(PATHANATIR)
|
1411005045NRG24271220230170041
|
11/01/2024
|
JAVID AHMED
|
1411005045WL036232
|
JAVID AHMED
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352061
|
|
JAVID AHMED S/O JOHAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
53
|
Mendhar
|
JK-11-005-045-001/766
(PATHANATIR)
|
1411005045NRG24311220230180566
|
11/01/2024
|
JAVID AHMED
|
1411005045WL037863
|
JAVID AHMED
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352060
|
|
JAVID AHMED S/O JOHAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
54
|
Mendhar
|
JK-11-005-045-001/935-A
(PATHANATIR)
|
1411005045NRG24110120240194743
|
11/01/2024
|
Safia bi
|
1411005045WL041009
|
Safia bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352012
|
|
SAFIA BI W/O ANWER HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48556
|
48556
|
|
|
|
|
|
|
|
|
55
|
Mendhar
|
JK-11-005-045-001/1113
(PATHANATIR)
|
1411005045NRG24311220230180570
|
11/01/2024
|
Waqar Ahmad
|
1411005045WL037864
|
Waqar Ahmad
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240352025
|
|
WAQAR AHMED MUG MUHAMMAD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-045-001/1113
(PATHANATIR)
|
1411005045NRG24271220230170066
|
11/01/2024
|
Waqar Ahmad
|
1411005045WL036235
|
Waqar Ahmad
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240352024
|
|
WAQAR AHMED MUG MUHAMMAD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-045-001/1140
(PATHANATIR)
|
1411005045NRG24271220230170067
|
11/01/2024
|
Mohd Bashir
|
1411005045WL036235
|
Mohd Bashir
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240351985
|
|
MOHD BASHIR SO LALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-045-001/1140
(PATHANATIR)
|
1411005045NRG24311220230180571
|
11/01/2024
|
Mohd Bashir
|
1411005045WL037864
|
Mohd Bashir
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240351986
|
|
MOHD BASHIR SO LALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-045-001/1140
(PATHANATIR)
|
1411005045NRG24311220230180572
|
11/01/2024
|
Nazira bi
|
1411005045WL037864
|
Nazira bi
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240352016
|
|
NAZIRA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-045-001/1140
(PATHANATIR)
|
1411005045NRG24271220230170068
|
11/01/2024
|
Nazira bi
|
1411005045WL036235
|
Nazira bi
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240352015
|
|
NAZIRA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-045-001/29-B
(PATHANATIR)
|
1411005045NRG24311220230180550
|
11/01/2024
|
Irfat kouser
|
1411005045WL037860
|
Irfat kouser
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240352008
|
|
IRFAT KOUSER DO DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-045-001/29-B
(PATHANATIR)
|
1411005045NRG24271220230170010
|
11/01/2024
|
Irfat kouser
|
1411005045WL036224
|
Irfat kouser
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240352007
|
|
IRFAT KOUSER DO DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-045-001/295-A
(PATHANATIR)
|
1411005045NRG24311220230180573
|
11/01/2024
|
Rakia Bi
|
1411005045WL037864
|
Rakia Bi
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240352021
|
|
RQIA BI DUP PASS WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-045-001/295-A
(PATHANATIR)
|
1411005045NRG24271220230170069
|
11/01/2024
|
Rakia Bi
|
1411005045WL036235
|
Rakia Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240352020
|
|
RQIA BI DUP PASS WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-045-001/497-A
(PATHANATIR)
|
1411005045NRG24090120240192904
|
11/01/2024
|
Salma kouser
|
1411005045WL040604
|
Salma kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352023
|
|
SALMA KOUSER DO NISAR HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-045-001/497-A
(PATHANATIR)
|
1411005045NRG24060120240187667
|
11/01/2024
|
Salma kouser
|
1411005045WL039306
|
Salma kouser
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240352022
|
|
SALMA KOUSER DO NISAR HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-045-001/65
(PATHANATIR)
|
1411005045NRG24271220230170039
|
11/01/2024
|
Mohd Qasim
|
1411005045WL036232
|
Mohd Qasim
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351990
|
|
MOHD QASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-045-001/65
(PATHANATIR)
|
1411005045NRG24311220230180564
|
11/01/2024
|
Mohd Qasim
|
1411005045WL037863
|
Mohd Qasim
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351989
|
|
MOHD QASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-045-001/913-A
(PATHANATIR)
|
1411005045NRG24060120240187669
|
11/01/2024
|
Naseem fatima
|
1411005045WL039306
|
Naseem fatima
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240352014
|
|
NASEEM AKHTER WO SAHIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-045-001/913-A
(PATHANATIR)
|
1411005045NRG24090120240192906
|
11/01/2024
|
Naseem fatima
|
1411005045WL040604
|
Naseem fatima
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352013
|
|
NASEEM AKHTER WO SAHIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-045-001/935-A
(PATHANATIR)
|
1411005045NRG24110120240194742
|
11/01/2024
|
Anwar h shah
|
1411005045WL041009
|
Anwar h shah
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352019
|
|
ANWAR HUSSAIN SHAH SO SADIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-045-001/935-A
(PATHANATIR)
|
1411005045NRG24271220230170046
|
11/01/2024
|
Anwar h shah
|
1411005045WL036233
|
Anwar h shah
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352018
|
|
ANWAR HUSSAIN SHAH SO SADIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-045-001/935-A
(PATHANATIR)
|
1411005045NRG24311220230180578
|
11/01/2024
|
Anwar h shah
|
1411005045WL037865
|
Anwar h shah
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352017
|
|
ANWAR HUSSAIN SHAH SO SADIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
74
|
Mendhar
|
JK-11-005-016-001/1034
(GURSAI PHAMRANAR)
|
1411005045NRG24271220230170014
|
11/01/2024
|
Abdul Mustafa
|
1411005045WL036228
|
Abdul Mustafa
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351979
|
|
ABDUL MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mendhar
|
JK-11-005-016-001/1034
(GURSAI PHAMRANAR)
|
1411005045NRG24110120240194812
|
11/01/2024
|
Abdul Mustafa
|
1411005045WL041026
|
Abdul Mustafa
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240351977
|
|
ABDUL MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mendhar
|
JK-11-005-016-001/1034
(GURSAI PHAMRANAR)
|
1411005000NRG24311220230178700
|
11/01/2024
|
Abdul Mustafa
|
1411005WL037641
|
Abdul Mustafa
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240351978
|
|
ABDUL MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mendhar
|
JK-11-005-016-001/1070
(GURSAI PHAMRANAR)
|
1411005000NRG24311220230178701
|
11/01/2024
|
Taseem
|
1411005WL037641
|
Taseem
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240351982
|
|
TASEEM AKHTER WO NAZAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mendhar
|
JK-11-005-016-001/1070
(GURSAI PHAMRANAR)
|
1411005045NRG24110120240194813
|
11/01/2024
|
Taseem
|
1411005045WL041027
|
Taseem
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240351981
|
|
TASEEM AKHTER WO NAZAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mendhar
|
JK-11-005-016-001/1070
(GURSAI PHAMRANAR)
|
1411005045NRG24271220230170013
|
11/01/2024
|
Taseem
|
1411005045WL036227
|
Taseem
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240351980
|
|
TASEEM AKHTER WO NAZAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
80
|
Mendhar
|
JK-11-005-045-001/1124-A
(PATHANATIR)
|
1411005045NRG24090120240192902
|
11/01/2024
|
Nasar h shah
|
1411005045WL040604
|
Nasar h shah
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240352026
|
|
MR NISSAR HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mendhar
|
JK-11-005-045-001/1124-A
(PATHANATIR)
|
1411005045NRG24060120240187665
|
11/01/2024
|
Nasar h shah
|
1411005045WL039306
|
Nasar h shah
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240352027
|
|
MR NISSAR HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mendhar
|
JK-11-005-045-001/240-A
(PATHANATIR)
|
1411005045NRG24271220230170074
|
11/01/2024
|
Nazia kouser
|
1411005045WL036236
|
Nazia kouser
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240352044
|
|
MRS NAZIA AKHTER WO ANAYAT HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mendhar
|
JK-11-005-045-001/240-A
(PATHANATIR)
|
1411005045NRG24311220230180583
|
11/01/2024
|
Nazia kouser
|
1411005045WL037866
|
Nazia kouser
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352045
|
|
MRS NAZIA AKHTER WO ANAYAT HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mendhar
|
JK-11-005-045-001/481
(PATHANATIR)
|
1411005045NRG24311220230180559
|
11/01/2024
|
Rohila Khatoon
|
1411005045WL037862
|
Rohila Khatoon
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352053
|
|
ROOHILA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Mendhar
|
JK-11-005-045-001/481
(PATHANATIR)
|
1411005045NRG24271220230170034
|
11/01/2024
|
Rohila Khatoon
|
1411005045WL036231
|
Rohila Khatoon
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240352052
|
|
ROOHILA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
86
|
Mendhar
|
JK-11-005-045-001/430-A
(PATHANATIR)
|
1411005045NRG24311220230180574
|
11/01/2024
|
Rashida bi
|
1411005045WL037864
|
Rashida bi
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240352042
|
|
MRS RASHIDA BI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mendhar
|
JK-11-005-045-001/430-A
(PATHANATIR)
|
1411005045NRG24271220230170070
|
11/01/2024
|
Rashida bi
|
1411005045WL036235
|
Rashida bi
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240352043
|
|
MRS RASHIDA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138592
|
138592
|
|
|
|
|
|
|
|