|
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
|
SODH
|
JK-08-001-011-001/1
(BARCHAY)
|
3708001000NRG24281120230069349
|
28/11/2023
|
Nargis
|
3708001WL004735
|
Nargis
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025185
|
|
NARGAIS BANOO WO MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-011-001/10
(BARCHAY)
|
3708001000NRG24281120230069350
|
28/11/2023
|
Ghulam Mohammad
|
3708001WL004735
|
Ghulam Mohammad
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025148
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-011-001/111
(BARCHAY)
|
3708001000NRG24281120230069351
|
28/11/2023
|
Hamida Banoo
|
3708001WL004735
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025210
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-011-001/112
(BARCHAY)
|
3708001000NRG24281120230069329
|
28/11/2023
|
Jameela
|
3708001WL004734
|
Jameela
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025189
|
|
JAMEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-011-001/113
(BARCHAY)
|
3708001000NRG24281120230069369
|
28/11/2023
|
Talib Husain
|
3708001WL004736
|
Talib Husain
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025132
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-011-001/114
(BARCHAY)
|
3708001000NRG24281120230069370
|
28/11/2023
|
Fatima Banoo
|
3708001WL004736
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025161
|
|
FATIMA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-011-001/115
(BARCHAY)
|
3708001000NRG24281120230069371
|
28/11/2023
|
Batool
|
3708001WL004736
|
Batool
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025131
|
|
HASINA BANOO MINOR TM BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-011-001/117
(BARCHAY)
|
3708001000NRG24281120230069330
|
28/11/2023
|
Feza Bano
|
3708001WL004734
|
Feza Bano
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025179
|
|
FEZA BANO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-011-001/12
(BARCHAY)
|
3708001000NRG24281120230069352
|
28/11/2023
|
Shahar Banoo
|
3708001WL004735
|
Shahar Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025178
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-011-001/122
(BARCHAY)
|
3708001000NRG24281120230069333
|
28/11/2023
|
Nargis Banoo
|
3708001WL004734
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025183
|
|
NARGIS WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-011-001/123
(BARCHAY)
|
3708001000NRG24281120230069373
|
28/11/2023
|
Mohd Qussaim
|
3708001WL004736
|
Mohd Qussaim
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025171
|
|
MOHAMMAD QASIM SO MOHAMMAD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-011-001/124
(BARCHAY)
|
3708001000NRG24281120230069374
|
28/11/2023
|
Mussa
|
3708001WL004736
|
Mussa
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025165
|
|
MOHAMMAD MUSSA SO GHULAM HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-011-001/126
(BARCHAY)
|
3708001000NRG24281120230069387
|
28/11/2023
|
Kulsoom Bee
|
3708001WL004737
|
Kulsoom Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025174
|
|
KULSUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-011-001/127
(BARCHAY)
|
3708001000NRG24281120230069310
|
28/11/2023
|
Fatima Banoo
|
3708001WL004733
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025181
|
|
FATIMA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-011-001/129
(BARCHAY)
|
3708001000NRG24281120230069388
|
28/11/2023
|
Fiza Banoo
|
3708001WL004737
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025191
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-011-001/13
(BARCHAY)
|
3708001000NRG24281120230069334
|
28/11/2023
|
Zainab
|
3708001WL004734
|
Zainab
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025180
|
|
ZAINAB WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-011-001/130
(BARCHAY)
|
3708001000NRG24281120230069375
|
28/11/2023
|
Zainab Bee
|
3708001WL004736
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025184
|
|
ZAINAB BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-011-001/133
(BARCHAY)
|
3708001000NRG24281120230069391
|
28/11/2023
|
Raziya Banoo
|
3708001WL004737
|
Raziya Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025163
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-011-001/134
(BARCHAY)
|
3708001000NRG24281120230069392
|
28/11/2023
|
Kulsum
|
3708001WL004737
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025186
|
|
KULSUM DO QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-011-001/135
(BARCHAY)
|
3708001000NRG24281120230069376
|
28/11/2023
|
Sara Bagum
|
3708001WL004736
|
Sara Bagum
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025133
|
|
SAHARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-011-001/137
(BARCHAY)
|
3708001000NRG24281120230069353
|
28/11/2023
|
Farida Banoo
|
3708001WL004735
|
Farida Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025188
|
|
FARIDA BANOO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SODH
|
JK-08-001-011-001/138
(BARCHAY)
|
3708001000NRG24281120230069354
|
28/11/2023
|
Zakiya Banoo
|
3708001WL004735
|
Zakiya Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025173
|
|
ZAKIYA BANOO DO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-011-001/141
(BARCHAY)
|
3708001000NRG24281120230069336
|
28/11/2023
|
Zakiya Banoo
|
3708001WL004734
|
Zakiya Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025196
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-011-001/143
(BARCHAY)
|
3708001000NRG24281120230069338
|
28/11/2023
|
Hakima
|
3708001WL004734
|
Hakima
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025170
|
|
HAKIMA DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-011-001/145
(BARCHAY)
|
3708001000NRG24281120230069356
|
28/11/2023
|
Gh Mehdi
|
3708001WL004735
|
Gh Mehdi
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025128
|
|
GHULAM MEHDI
|
HDFC BANK LTD(607152)
|
|
26
|
SODH
|
JK-08-001-011-001/146
(BARCHAY)
|
3708001000NRG24281120230069312
|
28/11/2023
|
Nargis Banoo
|
3708001WL004733
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025156
|
|
NARGIS BANOO WO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-011-001/15
(BARCHAY)
|
3708001000NRG24281120230069357
|
28/11/2023
|
Zanib
|
3708001WL004735
|
Zanib
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025177
|
|
ZAINAB WO ASGHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-011-001/151
(BARCHAY)
|
3708001000NRG24281120230069340
|
28/11/2023
|
Zahra
|
3708001WL004734
|
Zahra
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025168
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-011-001/153
(BARCHAY)
|
3708001000NRG24281120230069378
|
28/11/2023
|
Fatima Banoo
|
3708001WL004736
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025162
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-011-001/16
(BARCHAY)
|
3708001000NRG24281120230069341
|
28/11/2023
|
MARYAM
|
3708001WL004734
|
MARYAM
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025151
|
|
MARYAM WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-011-001/17
(BARCHAY)
|
3708001000NRG24281120230069342
|
28/11/2023
|
Hakima
|
3708001WL004734
|
Hakima
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025182
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-011-001/2
(BARCHAY)
|
3708001000NRG24281120230069358
|
28/11/2023
|
amina
|
3708001WL004735
|
amina
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025142
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-011-001/22
(BARCHAY)
|
3708001000NRG24281120230069379
|
28/11/2023
|
Kulsoom
|
3708001WL004736
|
Kulsoom
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025172
|
|
KULSUM BANOO WO NASURDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-011-001/24
(BARCHAY)
|
3708001000NRG24281120230069345
|
28/11/2023
|
FIZA KHATOON
|
3708001WL004734
|
FIZA KHATOON
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025147
|
|
FIZA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-011-001/25
(BARCHAY)
|
3708001000NRG24281120230069346
|
28/11/2023
|
ZAINAB
|
3708001WL004734
|
ZAINAB
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025138
|
|
ZANIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-011-001/26
(BARCHAY)
|
3708001000NRG24281120230069347
|
28/11/2023
|
Haji Fida Hussain
|
3708001WL004734
|
Haji Fida Hussain
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025144
|
|
HAJI FIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-011-001/27
(BARCHAY)
|
3708001000NRG24281120230069359
|
28/11/2023
|
Raziya Banoo
|
3708001WL004735
|
Raziya Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025215
|
|
RAZEEYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-011-001/29
(BARCHAY)
|
3708001000NRG24281120230069380
|
28/11/2023
|
Nargis Banoo
|
3708001WL004736
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025157
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-011-001/3
(BARCHAY)
|
3708001000NRG24281120230069361
|
28/11/2023
|
Roqiya
|
3708001WL004735
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025141
|
|
ROQAYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-011-001/30
(BARCHAY)
|
3708001000NRG24281120230069381
|
28/11/2023
|
ZAINAB
|
3708001WL004736
|
ZAINAB
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025193
|
|
ZAINAB WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-011-001/31
(BARCHAY)
|
3708001000NRG24281120230069382
|
28/11/2023
|
Ahmad Ali
|
3708001WL004736
|
Ahmad Ali
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025198
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-011-001/33
(BARCHAY)
|
3708001000NRG24281120230069383
|
28/11/2023
|
MARZIYA
|
3708001WL004736
|
MARZIYA
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025152
|
|
MARZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-011-001/34
(BARCHAY)
|
3708001000NRG24281120230069396
|
28/11/2023
|
Halima
|
3708001WL004737
|
Halima
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025176
|
|
HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-011-001/35
(BARCHAY)
|
3708001000NRG24281120230069397
|
28/11/2023
|
Zainab khatoon
|
3708001WL004737
|
Zainab khatoon
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025195
|
|
MISS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
SODH
|
JK-08-001-011-001/36
(BARCHAY)
|
3708001000NRG24281120230069398
|
28/11/2023
|
AKBAR KHAN
|
3708001WL004737
|
AKBAR KHAN
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025149
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SODH
|
JK-08-001-011-001/37
(BARCHAY)
|
3708001000NRG24281120230069399
|
28/11/2023
|
Ghulam mustafa
|
3708001WL004737
|
Ghulam mustafa
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025130
|
|
GHULAM MUSTAFA SO SHIEKH GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-011-001/4
(BARCHAY)
|
3708001000NRG24281120230069362
|
28/11/2023
|
akhoon ali
|
3708001WL004735
|
akhoon ali
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025211
|
|
AKHON ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-011-001/40
(BARCHAY)
|
3708001000NRG24281120230069317
|
28/11/2023
|
Maqsuma
|
3708001WL004733
|
Maqsuma
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025187
|
|
MUQSUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-011-001/43
(BARCHAY)
|
3708001000NRG24281120230069384
|
28/11/2023
|
Fiza Banoo
|
3708001WL004736
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025207
|
|
MRS FEZA BANO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SODH
|
JK-08-001-011-001/45
(BARCHAY)
|
3708001000NRG24281120230069385
|
28/11/2023
|
Zainab Bee
|
3708001WL004736
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025206
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-011-001/46
(BARCHAY)
|
3708001000NRG24281120230069318
|
28/11/2023
|
MARYAM
|
3708001WL004733
|
MARYAM
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025143
|
|
MARYAM WO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-011-001/48
(BARCHAY)
|
3708001000NRG24281120230069401
|
28/11/2023
|
Mohammad
|
3708001WL004737
|
Mohammad
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025150
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-011-001/49
(BARCHAY)
|
3708001000NRG24281120230069402
|
28/11/2023
|
Mohd Baqir
|
3708001WL004737
|
Mohd Baqir
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025190
|
|
MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-011-001/5
(BARCHAY)
|
3708001000NRG24281120230069363
|
28/11/2023
|
MOHAMMAD
|
3708001WL004735
|
MOHAMMAD
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025154
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-011-001/50
(BARCHAY)
|
3708001000NRG24281120230069403
|
28/11/2023
|
Mohammad Yaseen
|
3708001WL004737
|
Mohammad Yaseen
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025153
|
|
MOHD YASSEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-011-001/51
(BARCHAY)
|
3708001000NRG24281120230069319
|
28/11/2023
|
MOHAMMAD RAZA
|
3708001WL004733
|
MOHAMMAD RAZA
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025145
|
|
MOHAMMAD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-011-001/52
(BARCHAY)
|
3708001000NRG24281120230069320
|
28/11/2023
|
HAKIMA BANOO
|
3708001WL004733
|
HAKIMA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025137
|
|
HAKIMA BANOO WO AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-011-001/53
(BARCHAY)
|
3708001000NRG24281120230069321
|
28/11/2023
|
Zahra Banoo
|
3708001WL004733
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025169
|
|
ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-011-001/54
(BARCHAY)
|
3708001000NRG24281120230069322
|
28/11/2023
|
Maryam Bee
|
3708001WL004733
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025146
|
|
MARYEM BI WO MOHAMMAD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-011-001/55
(BARCHAY)
|
3708001000NRG24281120230069323
|
28/11/2023
|
KULSUM Bee
|
3708001WL004733
|
KULSUM Bee
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025136
|
|
KHULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-011-001/56
(BARCHAY)
|
3708001000NRG24281120230069324
|
28/11/2023
|
MOHD ABASS
|
3708001WL004733
|
MOHD ABASS
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025139
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-011-001/57
(BARCHAY)
|
3708001000NRG24281120230069325
|
28/11/2023
|
MANZOOR HUSSAIN
|
3708001WL004733
|
MANZOOR HUSSAIN
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025135
|
|
MANZOOR HUSSAIN SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-011-001/58
(BARCHAY)
|
3708001000NRG24281120230069326
|
28/11/2023
|
Sabika Banoo
|
3708001WL004733
|
Sabika Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025175
|
|
SABIKA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-011-001/6
(BARCHAY)
|
3708001000NRG24281120230069364
|
28/11/2023
|
AHMAD ALI
|
3708001WL004735
|
AHMAD ALI
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025129
|
|
AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-011-001/60
(BARCHAY)
|
3708001000NRG24281120230069327
|
28/11/2023
|
Zahra
|
3708001WL004733
|
Zahra
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025194
|
|
ZAHRA WOMOHMMAD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-011-001/61
(BARCHAY)
|
3708001000NRG24281120230069328
|
28/11/2023
|
HASSANAIN
|
3708001WL004733
|
HASSANAIN
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025140
|
|
HASSANAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-011-001/64
(BARCHAY)
|
3708001000NRG24281120230069365
|
28/11/2023
|
Zahara
|
3708001WL004735
|
Zahara
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025158
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-011-001/66
(BARCHAY)
|
3708001000NRG24281120230069386
|
28/11/2023
|
Mohmad
|
3708001WL004736
|
Mohmad
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025134
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
SODH
|
JK-08-001-011-001/7
(BARCHAY)
|
3708001000NRG24281120230069366
|
28/11/2023
|
Fatima
|
3708001WL004735
|
Fatima
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025164
|
|
FATIMA WO SAJJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
JK-08-001-011-001/72
(BARCHAY)
|
3708001000NRG24281120230069404
|
28/11/2023
|
FATIMA
|
3708001WL004737
|
FATIMA
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025192
|
|
FATIMA WO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-011-001/9
(BARCHAY)
|
3708001000NRG24281120230069368
|
28/11/2023
|
Banoo
|
3708001WL004735
|
Banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025160
|
|
BANOO WO ASSADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
LD-08-001-011-001/158
(BARCHAY)
|
3708001000NRG24281120230069348
|
28/11/2023
|
Zahra banoo
|
3708001WL004734
|
Zahra banoo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025167
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111752
|
111752
|
|
|
|
|
|
|
|
|
73
|
SODH
|
JK-08-001-011-001/118
(BARCHAY)
|
3708001000NRG24281120230069331
|
28/11/2023
|
Saeed
|
3708001WL004734
|
Saeed
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025166
|
|
SAYEEDA WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-011-001/119
(BARCHAY)
|
3708001000NRG24281120230069332
|
28/11/2023
|
Soqra Banoo
|
3708001WL004734
|
Soqra Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025155
|
|
SOQRA BANOO WO MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-011-001/128
(BARCHAY)
|
3708001000NRG24281120230069311
|
28/11/2023
|
Amina Banoo
|
3708001WL004733
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025200
|
|
AMINA WO HABIB RO BARCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-011-001/131
(BARCHAY)
|
3708001000NRG24281120230069389
|
28/11/2023
|
Batool
|
3708001WL004737
|
Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025201
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-011-001/136
(BARCHAY)
|
3708001000NRG24281120230069393
|
28/11/2023
|
Nawaz Hussain
|
3708001WL004737
|
Nawaz Hussain
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025212
|
|
NAWAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-011-001/139
(BARCHAY)
|
3708001000NRG24281120230069355
|
28/11/2023
|
Mohammad Ali
|
3708001WL004735
|
Mohammad Ali
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025203
|
|
MOHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-011-001/142
(BARCHAY)
|
3708001000NRG24281120230069337
|
28/11/2023
|
Fatima Nissa
|
3708001WL004734
|
Fatima Nissa
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025213
|
|
FATIMA NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SODH
|
JK-08-001-011-001/144
(BARCHAY)
|
3708001000NRG24281120230069339
|
28/11/2023
|
Roqiya
|
3708001WL004734
|
Roqiya
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025204
|
|
RUQIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SODH
|
JK-08-001-011-001/147
(BARCHAY)
|
3708001000NRG24281120230069313
|
28/11/2023
|
Fatima Banoo
|
3708001WL004733
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025208
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-011-001/149
(BARCHAY)
|
3708001000NRG24281120230069314
|
28/11/2023
|
Nargis Banoo
|
3708001WL004733
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025202
|
|
NARGIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-011-001/152
(BARCHAY)
|
3708001000NRG24281120230069377
|
28/11/2023
|
Murtaza Ali
|
3708001WL004736
|
Murtaza Ali
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025214
|
|
MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-011-001/154
(BARCHAY)
|
3708001000NRG24281120230069316
|
28/11/2023
|
Zakiya Banoo
|
3708001WL004733
|
Zakiya Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025199
|
|
ZAKIYA BANOO DO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-011-001/19
(BARCHAY)
|
3708001000NRG24281120230069343
|
28/11/2023
|
Mohmood Ali
|
3708001WL004734
|
Mohmood Ali
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025159
|
|
MAHMOOD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
JK-08-001-011-001/21
(BARCHAY)
|
3708001000NRG24281120230069344
|
28/11/2023
|
Zainab Khatoon
|
3708001WL004734
|
Zainab Khatoon
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240025205
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
JK-08-001-011-001/32
(BARCHAY)
|
3708001000NRG24281120230069395
|
28/11/2023
|
Nargis Banoo
|
3708001WL004737
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025197
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
SODH
|
JK-08-001-011-001/39
(BARCHAY)
|
3708001000NRG24281120230069400
|
28/11/2023
|
Leela banoo
|
3708001WL004737
|
Leela banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240025209
|
|
LEELA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137128
|
137128
|
|
|
|
|
|
|
|