|
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
|
Mandi
|
JK-11-002-032-001/1-C
(DUNUGAM)
|
1411002032NRG24160120240200926
|
16/01/2024
|
Ab Gani
|
1411002032WL042398
|
Ab Gani
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159904
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-032-001/1-C
(DUNUGAM)
|
1411002032NRG24160120240200927
|
16/01/2024
|
Khalil Ahmed
|
1411002032WL042398
|
Khalil Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159876
|
|
KHALIL AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-032-001/157-A
(DUNUGAM)
|
1411002032NRG24160120240201214
|
16/01/2024
|
Hanifa Begum
|
1411002032WL042461
|
Hanifa Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240159879
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-032-001/157-A
(DUNUGAM)
|
1411002032NRG24160120240201213
|
16/01/2024
|
Mohd Bashir
|
1411002032WL042461
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159909
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-032-001/188-A
(DUNUGAM)
|
1411002032NRG24160120240200928
|
16/01/2024
|
Altaf hussain
|
1411002032WL042398
|
Altaf hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159906
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-032-001/188-A
(DUNUGAM)
|
1411002032NRG24160120240200929
|
16/01/2024
|
Sarva Begum
|
1411002032WL042398
|
Sarva Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159872
|
|
SARWA BEGUM WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-032-001/190-A
(DUNUGAM)
|
1411002032NRG24160120240200931
|
16/01/2024
|
Mohd Afzal
|
1411002032WL042398
|
Mohd Afzal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159900
|
|
MOHD AFZAL SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-032-001/190-A
(DUNUGAM)
|
1411002032NRG24160120240200930
|
16/01/2024
|
Parveen Akhter
|
1411002032WL042398
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159910
|
|
PARVEEN AKHTER WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-032-001/214-A
(DUNUGAM)
|
1411002032NRG24160120240200910
|
16/01/2024
|
Parveen akhter
|
1411002032WL042396
|
Parveen akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159866
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-032-001/215-A
(DUNUGAM)
|
1411002032NRG24160120240200911
|
16/01/2024
|
Ali Mohd
|
1411002032WL042396
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159871
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-032-001/215-A
(DUNUGAM)
|
1411002032NRG24160120240200912
|
16/01/2024
|
Shaida Parveen
|
1411002032WL042396
|
Shaida Parveen
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159883
|
|
SHAIDA PARVEEN WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-032-001/22-D
(DUNUGAM)
|
1411002032NRG24160120240201215
|
16/01/2024
|
Bashir Ahmed
|
1411002032WL042461
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240159858
|
|
BASHIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-032-001/273-A
(DUNUGAM)
|
1411002032NRG24160120240200920
|
16/01/2024
|
Gaffra Dar
|
1411002032WL042397
|
Gaffra Dar
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159907
|
|
GAFFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-032-001/273-A
(DUNUGAM)
|
1411002032NRG24160120240200921
|
16/01/2024
|
Jannat Begum
|
1411002032WL042397
|
Jannat Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159878
|
|
JANAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-032-001/289
(DUNUGAM)
|
1411002032NRG24160120240201216
|
16/01/2024
|
Ab Jabbar
|
1411002032WL042461
|
Ab Jabbar
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240159908
|
|
ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-032-001/296-C
(DUNUGAM)
|
1411002032NRG24160120240201218
|
16/01/2024
|
Hajra Banu
|
1411002032WL042461
|
Hajra Banu
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240159891
|
|
HAJRA AKHTER WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-032-001/296-C
(DUNUGAM)
|
1411002032NRG24160120240201217
|
16/01/2024
|
Mumtaz Ahmed
|
1411002032WL042461
|
Mumtaz Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240159870
|
|
MUMTAZ AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mandi
|
JK-11-002-032-001/297-C
(DUNUGAM)
|
1411002032NRG24160120240200936
|
16/01/2024
|
Ghulam Mohd
|
1411002032WL042399
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240159862
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-032-001/297-C
(DUNUGAM)
|
1411002032NRG24160120240200935
|
16/01/2024
|
Sharifa Bugam
|
1411002032WL042399
|
Sharifa Bugam
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240159865
|
|
SHARIFA BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-032-001/298-C
(DUNUGAM)
|
1411002032NRG24160120240200937
|
16/01/2024
|
Abdul Majid
|
1411002032WL042399
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240159874
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-032-001/298-C
(DUNUGAM)
|
1411002032NRG24160120240200938
|
16/01/2024
|
Zarena Begum
|
1411002032WL042399
|
Zarena Begum
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240159892
|
|
ZARINA BEUM WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-032-001/306-C
(DUNUGAM)
|
1411002032NRG24160120240201207
|
16/01/2024
|
Abdul Ghane
|
1411002032WL042460
|
Abdul Ghane
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159903
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-032-001/306-C
(DUNUGAM)
|
1411002032NRG24160120240201208
|
16/01/2024
|
Gulshan Akhter
|
1411002032WL042460
|
Gulshan Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159881
|
|
GULZAR BEGUM WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-032-001/323-C
(DUNUGAM)
|
1411002032NRG24160120240201209
|
16/01/2024
|
shamim akhter
|
1411002032WL042460
|
shamim akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159864
|
|
SHAMEM AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-032-001/330-C
(DUNUGAM)
|
1411002032NRG24160120240201210
|
16/01/2024
|
Mushtaq Ahmed
|
1411002032WL042460
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159869
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-032-001/330-C
(DUNUGAM)
|
1411002032NRG24160120240201211
|
16/01/2024
|
Saleema Akhter
|
1411002032WL042460
|
Saleema Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159880
|
|
SALEEMA AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-032-001/332-C
(DUNUGAM)
|
1411002032NRG24160120240200922
|
16/01/2024
|
Mohd Rafiq
|
1411002032WL042397
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159897
|
|
MOHD RAFIQ SO GAFFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-032-001/340-C
(DUNUGAM)
|
1411002032NRG24160120240200906
|
16/01/2024
|
Mohd Rafiq
|
1411002032WL042395
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159899
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-032-001/341-C
(DUNUGAM)
|
1411002032NRG24160120240200923
|
16/01/2024
|
Irshad Ahmed
|
1411002032WL042397
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159888
|
|
IRSHAD AHMED SO AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-032-001/341-C
(DUNUGAM)
|
1411002032NRG24160120240200924
|
16/01/2024
|
Parveen Akhter
|
1411002032WL042397
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159886
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-032-001/378-C
(DUNUGAM)
|
1411002032NRG24160120240201194
|
16/01/2024
|
Abdul Hamid
|
1411002032WL042458
|
Abdul Hamid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159859
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-032-001/379-C
(DUNUGAM)
|
1411002032NRG24160120240201196
|
16/01/2024
|
Fatima Begum
|
1411002032WL042458
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159894
|
|
FATAMA BEGUM WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-032-001/379-C
(DUNUGAM)
|
1411002032NRG24160120240201195
|
16/01/2024
|
Mohd Afzal
|
1411002032WL042458
|
Mohd Afzal
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159861
|
|
MOHD AFZAL SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-032-001/388
(DUNUGAM)
|
1411002032NRG24160120240201219
|
16/01/2024
|
Zarifa Bano
|
1411002032WL042461
|
Zarifa Bano
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240159867
|
|
ZARIFA BANO WO MUMTAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-032-001/399
(DUNUGAM)
|
1411002032NRG24160120240201220
|
16/01/2024
|
Manzoor Ahmed
|
1411002032WL042461
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159901
|
|
MANZOOR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Mandi
|
JK-11-002-032-001/399
(DUNUGAM)
|
1411002032NRG24160120240201221
|
16/01/2024
|
Zarina Akhter
|
1411002032WL042461
|
Zarina Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159884
|
|
ZARINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-032-001/40-C
(DUNUGAM)
|
1411002032NRG24160120240200913
|
16/01/2024
|
Ahmada Dar
|
1411002032WL042396
|
Ahmada Dar
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159855
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-032-001/40-C
(DUNUGAM)
|
1411002032NRG24160120240200914
|
16/01/2024
|
Sarba Begum
|
1411002032WL042396
|
Sarba Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159877
|
|
SARBA BEGUM WO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-032-001/428-A
(DUNUGAM)
|
1411002032NRG24160120240200915
|
16/01/2024
|
SAGHEER AHMED
|
1411002032WL042396
|
SAGHEER AHMED
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159898
|
|
MOHD SAGEER SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-032-001/433
(DUNUGAM)
|
1411002032NRG24160120240201212
|
16/01/2024
|
Abdul jabar
|
1411002032WL042460
|
Abdul jabar
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159868
|
|
ABDUL JABBAR SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-032-001/44-C
(DUNUGAM)
|
1411002032NRG24160120240200916
|
16/01/2024
|
Ab Hamid
|
1411002032WL042396
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159863
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-032-001/45-C
(DUNUGAM)
|
1411002032NRG24160120240200917
|
16/01/2024
|
Samad Dar
|
1411002032WL042396
|
Samad Dar
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159895
|
|
SAMDA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-032-001/54-C
(DUNUGAM)
|
1411002032NRG24160120240200907
|
16/01/2024
|
Mohad Dar
|
1411002032WL042395
|
Mohad Dar
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159857
|
|
MAHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-032-001/54-C
(DUNUGAM)
|
1411002032NRG24160120240200909
|
16/01/2024
|
Nazira Begum
|
1411002032WL042395
|
Nazira Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159896
|
|
NAZIRA BEGUM WO MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-032-001/54-C
(DUNUGAM)
|
1411002032NRG24160120240200908
|
16/01/2024
|
Poshmal Begum
|
1411002032WL042395
|
Poshmal Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159882
|
|
PUSHIMAL BEGUM WO MEHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-032-001/55-C
(DUNUGAM)
|
1411002032NRG24160120240200918
|
16/01/2024
|
Mohd Rafiq
|
1411002032WL042396
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159873
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-032-001/55-C
(DUNUGAM)
|
1411002032NRG24160120240200919
|
16/01/2024
|
Zarina Akhter
|
1411002032WL042396
|
Zarina Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159890
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-032-001/66-C
(DUNUGAM)
|
1411002032NRG24160120240201197
|
16/01/2024
|
Ghani dar
|
1411002032WL042458
|
Ghani dar
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159856
|
|
GHANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-032-001/66-C
(DUNUGAM)
|
1411002032NRG24160120240201199
|
16/01/2024
|
Shaida parveen
|
1411002032WL042458
|
Shaida parveen
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159889
|
|
SHAIDA PARVEEN WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-032-001/66-C
(DUNUGAM)
|
1411002032NRG24160120240201198
|
16/01/2024
|
Zaina Begum
|
1411002032WL042458
|
Zaina Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240159893
|
|
ZOON BEGUM WO GHANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-032-001/82-C
(DUNUGAM)
|
1411002032NRG24160120240200934
|
16/01/2024
|
Abdul Majied
|
1411002032WL042398
|
Abdul Majied
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159885
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-032-001/82-C
(DUNUGAM)
|
1411002032NRG24160120240200932
|
16/01/2024
|
Gh Mohd
|
1411002032WL042398
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159905
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-032-001/82-C
(DUNUGAM)
|
1411002032NRG24160120240200933
|
16/01/2024
|
Manira Begum
|
1411002032WL042398
|
Manira Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159902
|
|
MUNIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mandi
|
JK-11-002-032-001/83-C
(DUNUGAM)
|
1411002032NRG24160120240200925
|
16/01/2024
|
Mohd rafiq
|
1411002032WL042397
|
Mohd rafiq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240159887
|
|
MOHD RAFIQ SO AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mandi
|
JK-11-002-032-001/99-C
(DUNUGAM)
|
1411002032NRG24160120240200939
|
16/01/2024
|
Mohd Akbar
|
1411002032WL042399
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240159860
|
|
MOHD AKBAR SO SUBHAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mandi
|
JK-11-002-032-001/99-C
(DUNUGAM)
|
1411002032NRG24160120240200940
|
16/01/2024
|
Saj Begum
|
1411002032WL042399
|
Saj Begum
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240159875
|
|
SAJ BEGUM WO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70028
|
70028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70028
|
70028
|
|
|
|
|
|
|
|