|
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
|
DANSAL
|
JK-13-004-021-001/1030
(BADSOO)
|
1413004000NRG24031120230030545
|
03/11/2023
|
MUKHTAR BIBI
|
1413004WL007150
|
MUKHTAR BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015614
|
|
MUKHTAR BIBI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-021-001/1032
(BADSOO)
|
1413004000NRG24031120230030581
|
03/11/2023
|
RAHUL SINGH
|
1413004WL007154
|
RAHUL SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015623
|
|
RAHUL SINGH SO SINDOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-021-001/1032
(BADSOO)
|
1413004000NRG24031120230030580
|
03/11/2023
|
SANDOOR SINGH
|
1413004WL007154
|
SANDOOR SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015598
|
|
SINDOOR SINGH SO SUBA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-021-001/1035
(BADSOO)
|
1413004000NRG24031120230030582
|
03/11/2023
|
RITA DEVI
|
1413004WL007154
|
RITA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015620
|
|
PRIYA DEVI DO SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-021-001/1063
(BADSOO)
|
1413004000NRG24031120230030602
|
03/11/2023
|
NEK MOHD
|
1413004WL007156
|
NEK MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015593
|
|
NEK MOHD SO SAWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-021-001/1063
(BADSOO)
|
1413004000NRG24031120230030603
|
03/11/2023
|
SHANI BIBI
|
1413004WL007156
|
SHANI BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015592
|
|
SHANI BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-021-001/1081
(BADSOO)
|
1413004000NRG24031120230030531
|
03/11/2023
|
NAZIR AHMED
|
1413004WL007149
|
NAZIR AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015645
|
|
NAZIR AHMED SO NAWAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-021-001/1081
(BADSOO)
|
1413004000NRG24031120230030532
|
03/11/2023
|
SHARIFA BIBI
|
1413004WL007149
|
SHARIFA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015570
|
|
SHARIFA BIBI WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-021-001/1083
(BADSOO)
|
1413004000NRG24031120230030614
|
03/11/2023
|
ASGAR ALI
|
1413004WL007157
|
ASGAR ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015576
|
|
ASGER ALI SO FAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-021-001/1083
(BADSOO)
|
1413004000NRG24031120230030613
|
03/11/2023
|
FAQEER ALI
|
1413004WL007157
|
FAQEER ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015584
|
|
FAQEER ALI SO BASHIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-021-001/1086
(BADSOO)
|
1413004000NRG24031120230030546
|
03/11/2023
|
SALEEM MOHD
|
1413004WL007150
|
SALEEM MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015602
|
|
MR SALEEM MOHD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DANSAL
|
JK-13-004-021-001/1087
(BADSOO)
|
1413004000NRG24031120230030549
|
03/11/2023
|
PARVEEN BIBI
|
1413004WL007150
|
PARVEEN BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015615
|
|
PARVEEN BIBI WO RAJ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-021-001/1087
(BADSOO)
|
1413004000NRG24031120230030548
|
03/11/2023
|
RAJ ALI
|
1413004WL007150
|
RAJ ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015579
|
|
RAJ ALI SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-021-001/1123
(BADSOO)
|
1413004000NRG24031120230030584
|
03/11/2023
|
PASHO DEVI
|
1413004WL007154
|
PASHO DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015580
|
|
PASHUN DEVI WO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-021-001/1123
(BADSOO)
|
1413004000NRG24031120230030583
|
03/11/2023
|
RATTAN LAL
|
1413004WL007154
|
RATTAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015577
|
|
RATAN LAL SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-021-001/1139
(BADSOO)
|
1413004000NRG24031120230030615
|
03/11/2023
|
ASKAR ALI
|
1413004WL007157
|
ASKAR ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015613
|
|
ASKAR ALI SO ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-021-001/1139
(BADSOO)
|
1413004000NRG24031120230030616
|
03/11/2023
|
Maroofan Bibi
|
1413004WL007157
|
Maroofan Bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015612
|
|
MARUFAN BIBI DO SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-021-001/148
(BADSOO)
|
1413004000NRG24031120230030550
|
03/11/2023
|
DIN MOHD
|
1413004WL007150
|
DIN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015600
|
|
DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-021-001/153
(BADSOO)
|
1413004000NRG24031120230030552
|
03/11/2023
|
RAMZAN MOHD
|
1413004WL007150
|
RAMZAN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015646
|
|
RAMZAN MOHD SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-021-001/256
(BADSOO)
|
1413004000NRG24031120230030592
|
03/11/2023
|
RADHA DEVI
|
1413004WL007155
|
RADHA DEVI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240015590
|
|
RADHA RANI WO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DANSAL
|
JK-13-004-021-001/3256
(BADSOO)
|
1413004000NRG24031120230030593
|
03/11/2023
|
JAKIN ALI
|
1413004WL007155
|
JAKIN ALI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240015573
|
|
JAKIN ALI SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DANSAL
|
JK-13-004-021-001/3256
(BADSOO)
|
1413004000NRG24031120230030594
|
03/11/2023
|
PARVEEN BIBI
|
1413004WL007155
|
PARVEEN BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240015575
|
|
PARVEEN BIBI WO ZAKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DANSAL
|
JK-13-004-021-001/557
(BADSOO)
|
1413004000NRG24031120230030617
|
03/11/2023
|
MEHTAB BIBI
|
1413004WL007157
|
MEHTAB BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015638
|
|
METHAB BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DANSAL
|
JK-13-004-021-001/558
(BADSOO)
|
1413004000NRG24031120230030604
|
03/11/2023
|
FAROOQ MOHD
|
1413004WL007156
|
FAROOQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015636
|
|
MR FAROOQ MOHD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DANSAL
|
JK-13-004-021-001/563
(BADSOO)
|
1413004000NRG24031120230030619
|
03/11/2023
|
Makhnoo Bi Bi
|
1413004WL007157
|
Makhnoo Bi Bi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015618
|
|
MAKHNOO BIBI WO MASKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-021-001/563
(BADSOO)
|
1413004000NRG24031120230030618
|
03/11/2023
|
MASKEEN ALI
|
1413004WL007157
|
MASKEEN ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015637
|
|
MASKEEN ALI SO INAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DANSAL
|
JK-13-004-021-001/566
(BADSOO)
|
1413004000NRG24031120230030620
|
03/11/2023
|
MOHA SHAFFI
|
1413004WL007157
|
MOHA SHAFFI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015635
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DANSAL
|
JK-13-004-021-001/570
(BADSOO)
|
1413004000NRG24031120230030575
|
03/11/2023
|
SHAMSHAD BIBI
|
1413004WL007153
|
SHAMSHAD BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015619
|
|
SHAMSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DANSAL
|
JK-13-004-021-001/573
(BADSOO)
|
1413004000NRG24031120230030621
|
03/11/2023
|
RAFIQ MOHD
|
1413004WL007157
|
RAFIQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015596
|
|
RAFEEQ MOHD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DANSAL
|
JK-13-004-021-001/586
(BADSOO)
|
1413004000NRG24031120230030596
|
03/11/2023
|
KARIM BIBI
|
1413004WL007155
|
KARIM BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240015634
|
|
KARIM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DANSAL
|
JK-13-004-021-001/586
(BADSOO)
|
1413004000NRG24031120230030595
|
03/11/2023
|
SHARIF MOHD
|
1413004WL007155
|
SHARIF MOHD
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240015597
|
|
SHARIF MOHD SO MIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DANSAL
|
JK-13-004-021-001/587
(BADSOO)
|
1413004000NRG24031120230030587
|
03/11/2023
|
MAHATMA DEVI
|
1413004WL007154
|
MAHATMA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015624
|
|
MAMTA DEVI WO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DANSAL
|
JK-13-004-021-001/587
(BADSOO)
|
1413004000NRG24031120230030586
|
03/11/2023
|
RATTAN LAL
|
1413004WL007154
|
RATTAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015589
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DANSAL
|
JK-13-004-021-001/590
(BADSOO)
|
1413004000NRG24031120230030605
|
03/11/2023
|
MIRRJA NOOR
|
1413004WL007156
|
MIRRJA NOOR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015633
|
|
MIRZA NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DANSAL
|
JK-13-004-021-001/594
(BADSOO)
|
1413004000NRG24031120230030606
|
03/11/2023
|
MAROOFA BIBI
|
1413004WL007156
|
MAROOFA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015630
|
|
MAROOFA BIBI WO ZANAIT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DANSAL
|
JK-13-004-021-001/595
(BADSOO)
|
1413004000NRG24031120230030607
|
03/11/2023
|
ROQIYYAH BIBI
|
1413004WL007156
|
ROQIYYAH BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015599
|
|
RAKIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DANSAL
|
JK-13-004-021-001/610
(BADSOO)
|
1413004000NRG24031120230030597
|
03/11/2023
|
SANSAR CHAND
|
1413004WL007155
|
SANSAR CHAND
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240015644
|
|
SANSAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DANSAL
|
JK-13-004-021-001/615
(BADSOO)
|
1413004000NRG24031120230030589
|
03/11/2023
|
SUDESH KUMAR
|
1413004WL007154
|
SUDESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015578
|
|
SUDESH KUMAR SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DANSAL
|
JK-13-004-021-001/615
(BADSOO)
|
1413004000NRG24031120230030588
|
03/11/2023
|
SURJU DEVI
|
1413004WL007154
|
SURJU DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015591
|
|
SURJO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DANSAL
|
JK-13-004-021-001/618
(BADSOO)
|
1413004000NRG24031120230030598
|
03/11/2023
|
FARMAN ALI
|
1413004WL007155
|
FARMAN ALI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240015631
|
|
FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DANSAL
|
JK-13-004-021-001/662
(BADSOO)
|
1413004000NRG24031120230030608
|
03/11/2023
|
GULZAR BIBI
|
1413004WL007156
|
GULZAR BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015605
|
|
GULZAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DANSAL
|
JK-13-004-021-001/682
(BADSOO)
|
1413004000NRG24031120230030609
|
03/11/2023
|
SHARIF MOHD
|
1413004WL007156
|
SHARIF MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015594
|
|
SHARIF MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DANSAL
|
JK-13-004-021-001/683
(BADSOO)
|
1413004000NRG24031120230030576
|
03/11/2023
|
SONU BIBI
|
1413004WL007153
|
SONU BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015595
|
|
SONU BIBI WO FAROOQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DANSAL
|
JK-13-004-021-001/687
(BADSOO)
|
1413004000NRG24031120230030578
|
03/11/2023
|
MARINA BIBI
|
1413004WL007153
|
MARINA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015617
|
|
MARINA BIBI WO SHARIF MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DANSAL
|
JK-13-004-021-001/687
(BADSOO)
|
1413004000NRG24031120230030577
|
03/11/2023
|
SHARIF MOHD
|
1413004WL007153
|
SHARIF MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015583
|
|
SHARIF MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DANSAL
|
JK-13-004-021-001/690
(BADSOO)
|
1413004000NRG24031120230030622
|
03/11/2023
|
MOHD YOUNAS
|
1413004WL007157
|
MOHD YOUNAS
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015574
|
|
MOHD YOUNAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DANSAL
|
JK-13-004-021-001/695
(BADSOO)
|
1413004000NRG24031120230030599
|
03/11/2023
|
NOOR MOHD
|
1413004WL007155
|
NOOR MOHD
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240015588
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DANSAL
|
JK-13-004-021-001/695
(BADSOO)
|
1413004000NRG24031120230030600
|
03/11/2023
|
SALEEMA BIBI
|
1413004WL007155
|
SALEEMA BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240015610
|
|
SALEEMA BIBI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
DANSAL
|
JK-13-004-021-001/748
(BADSOO)
|
1413004000NRG24031120230030610
|
03/11/2023
|
PARVEEN BIBI
|
1413004WL007156
|
PARVEEN BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015627
|
|
PARVEEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
DANSAL
|
JK-13-004-021-001/77
(BADSOO)
|
1413004000NRG24031120230030590
|
03/11/2023
|
KHURSHID BIBI
|
1413004WL007154
|
KHURSHID BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015639
|
|
KARSHID BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
DANSAL
|
JK-13-004-021-001/787
(BADSOO)
|
1413004000NRG24031120230030601
|
03/11/2023
|
KHURSHEED BIBI
|
1413004WL007155
|
KHURSHEED BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015628
|
|
KHURSHEED BIBI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
DANSAL
|
JK-13-004-021-001/905
(BADSOO)
|
1413004000NRG24031120230030611
|
03/11/2023
|
KARIM BIBI
|
1413004WL007156
|
KARIM BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015611
|
|
KAREEM BIBI WO SHAREEF MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DANSAL
|
JK-13-004-021-001/935
(BADSOO)
|
1413004000NRG24031120230030612
|
03/11/2023
|
SHEHNAZ BIBI
|
1413004WL007156
|
SHEHNAZ BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015632
|
|
SHEHNAZ BIBI WO GUGAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
DANSAL
|
JK-13-004-021-002/1193
(BADSOO)
|
1413004000NRG24031120230030534
|
03/11/2023
|
MUSHTAQ MOHD
|
1413004WL007149
|
MUSHTAQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015621
|
|
MUSHTAQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DANSAL
|
JK-13-004-021-002/1193
(BADSOO)
|
1413004000NRG24031120230030535
|
03/11/2023
|
ZALEKHAN BIBI
|
1413004WL007149
|
ZALEKHAN BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015622
|
|
ZALEKHAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
DANSAL
|
JK-13-004-021-002/547
(BADSOO)
|
1413004000NRG24031120230030536
|
03/11/2023
|
DEERAJ SINGH
|
1413004WL007149
|
DEERAJ SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015567
|
|
DHEERAJ SINGH REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DANSAL
|
JK-13-004-021-002/625
(BADSOO)
|
1413004000NRG24031120230030537
|
03/11/2023
|
JINA BIBI
|
1413004WL007149
|
JINA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015581
|
|
JINA BIBI WO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
DANSAL
|
JK-13-004-021-002/625
(BADSOO)
|
1413004000NRG24031120230030538
|
03/11/2023
|
MOHD SADIQ
|
1413004WL007149
|
MOHD SADIQ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015607
|
|
MOHD SADIQ SO LAYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DANSAL
|
JK-13-004-021-002/958
(BADSOO)
|
1413004000NRG24031120230030564
|
03/11/2023
|
FAROOQ AHMED
|
1413004WL007152
|
FAROOQ AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015641
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DANSAL
|
JK-13-004-021-002/958
(BADSOO)
|
1413004000NRG24031120230030565
|
03/11/2023
|
RUBINA BEGUM
|
1413004WL007152
|
RUBINA BEGUM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015603
|
|
RUBINAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
DANSAL
|
JK-13-004-021-003/1044
(BADSOO)
|
1413004000NRG24031120230030539
|
03/11/2023
|
SANJAY KUMAR
|
1413004WL007149
|
SANJAY KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015626
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
DANSAL
|
JK-13-004-021-003/1192
(BADSOO)
|
1413004000NRG24031120230030542
|
03/11/2023
|
SHAHID MOHD
|
1413004WL007149
|
SHAHID MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015606
|
|
SHAHID MOHD SO FAQUIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
DANSAL
|
JK-13-004-021-003/542
(BADSOO)
|
1413004000NRG24031120230030566
|
03/11/2023
|
MOHD RAMZAN
|
1413004WL007152
|
MOHD RAMZAN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015572
|
|
RAMZAN MOHD SO DILER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
DANSAL
|
JK-13-004-021-003/543
(BADSOO)
|
1413004000NRG24031120230030554
|
03/11/2023
|
MARIYAM BIBI
|
1413004WL007151
|
MARIYAM BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015601
|
|
MARYAMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
DANSAL
|
JK-13-004-021-003/554
(BADSOO)
|
1413004000NRG24031120230030555
|
03/11/2023
|
LATIEF MOHD
|
1413004WL007151
|
LATIEF MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015585
|
|
LATEEF MOHD SO HASAN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
DANSAL
|
JK-13-004-021-003/588
(BADSOO)
|
1413004000NRG24031120230030556
|
03/11/2023
|
HASSAN DIN
|
1413004WL007151
|
HASSAN DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015587
|
|
HASSAIN KOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
DANSAL
|
JK-13-004-021-003/589
(BADSOO)
|
1413004000NRG24031120230030567
|
03/11/2023
|
SAIF ALI
|
1413004WL007152
|
SAIF ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015571
|
|
SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
DANSAL
|
JK-13-004-021-003/591
(BADSOO)
|
1413004000NRG24031120230030569
|
03/11/2023
|
MIRA BAKSH
|
1413004WL007152
|
MIRA BAKSH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015582
|
|
MIRAN BAKHSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
DANSAL
|
JK-13-004-021-003/591
(BADSOO)
|
1413004000NRG24031120230030570
|
03/11/2023
|
SAKINA BIBI
|
1413004WL007152
|
SAKINA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015609
|
|
SAKEENA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
DANSAL
|
JK-13-004-021-003/715
(BADSOO)
|
1413004000NRG24031120230030572
|
03/11/2023
|
AYESHA BEGUM
|
1413004WL007152
|
AYESHA BEGUM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015608
|
|
ASHU BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
DANSAL
|
JK-13-004-021-003/715
(BADSOO)
|
1413004000NRG24031120230030571
|
03/11/2023
|
MANZOOR AHMED
|
1413004WL007152
|
MANZOOR AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015642
|
|
MANZOOR AHMED SO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
DANSAL
|
JK-13-004-021-003/719
(BADSOO)
|
1413004000NRG24031120230030573
|
03/11/2023
|
BEGUMA
|
1413004WL007152
|
BEGUMA
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015616
|
|
BEGMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
DANSAL
|
JK-13-004-021-003/721
(BADSOO)
|
1413004000NRG24031120230030557
|
03/11/2023
|
ZARIFAN BEGUM
|
1413004WL007151
|
ZARIFAN BEGUM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015629
|
|
ZARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
DANSAL
|
JK-13-004-021-003/727
(BADSOO)
|
1413004000NRG24031120230030543
|
03/11/2023
|
ALLAH DIN
|
1413004WL007149
|
ALLAH DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015640
|
|
ALLAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
DANSAL
|
JK-13-004-021-003/784
(BADSOO)
|
1413004000NRG24031120230030559
|
03/11/2023
|
KHURSHEED BIBI
|
1413004WL007151
|
KHURSHEED BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015625
|
|
KRUSHEED BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
DANSAL
|
JK-13-004-021-003/784
(BADSOO)
|
1413004000NRG24031120230030558
|
03/11/2023
|
SOBIT ALI
|
1413004WL007151
|
SOBIT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015643
|
|
SOBATA ALI SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
DANSAL
|
JK-13-004-021-003/786
(BADSOO)
|
1413004000NRG24031120230030560
|
03/11/2023
|
YAQOOB MOHD
|
1413004WL007151
|
YAQOOB MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015568
|
|
YAQOOB MOHD SO GHANI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
DANSAL
|
JK-13-004-021-003/787
(BADSOO)
|
1413004000NRG24031120230030561
|
03/11/2023
|
GHANI MOHD
|
1413004WL007151
|
GHANI MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015569
|
|
GHANI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
DANSAL
|
JK-13-004-021-003/829
(BADSOO)
|
1413004000NRG24031120230030562
|
03/11/2023
|
MOHD RAFIQ
|
1413004WL007151
|
MOHD RAFIQ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015586
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
DANSAL
|
JK-13-004-021-003/896
(BADSOO)
|
1413004000NRG24031120230030563
|
03/11/2023
|
ZATOON BIBI
|
1413004WL007151
|
ZATOON BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240015604
|
|
ZAITOON BIBI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134444
|
134444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134444
|
134444
|
|
|
|
|
|
|
|