|
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
|
Poonch
|
JK-11-001-033-001/102
(Jhullas Upper)
|
1411001000NRG24061220230135583
|
06/12/2023
|
Mohd Ameen
|
1411001WL029880
|
Mohd Ameen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018070
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-033-001/154
(Jhullas Upper)
|
1411001000NRG24061220230135575
|
06/12/2023
|
Mohd khan
|
1411001WL029879
|
Mohd khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018066
|
|
MOHD KHAN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-033-001/158
(Jhullas Upper)
|
1411001000NRG24041220230132444
|
06/12/2023
|
Gulshan Kumar
|
1411001WL029325
|
Gulshan Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018058
|
|
GULSHAN KUMAR S/O DWARKA NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-033-001/182
(Jhullas Upper)
|
1411001000NRG24061220230135560
|
06/12/2023
|
Zarina Bi
|
1411001WL029877
|
Zarina Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018088
|
|
ZARINA BI W/O MOHD KABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-033-001/184
(Jhullas Upper)
|
1411001000NRG24061220230135571
|
06/12/2023
|
zarina bi
|
1411001WL029878
|
zarina bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018094
|
|
MRS ZARINA BI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Poonch
|
JK-11-001-033-001/216
(Jhullas Upper)
|
1411001000NRG24061220230135587
|
06/12/2023
|
mohd latief
|
1411001WL029880
|
mohd latief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018080
|
|
MOHD LATIEF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Poonch
|
JK-11-001-033-001/219
(Jhullas Upper)
|
1411001000NRG24041220230132453
|
06/12/2023
|
Sakina Bi
|
1411001WL029326
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240018086
|
|
SAKINA BI W/O MOHD TARIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Poonch
|
JK-11-001-033-001/219
(Jhullas Upper)
|
1411001000NRG24041220230132454
|
06/12/2023
|
Sakina Bi
|
1411001WL029326
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240018087
|
|
SAKINA BI W/O MOHD TARIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Poonch
|
JK-11-001-033-001/227
(Jhullas Upper)
|
1411001000NRG24041220230132461
|
06/12/2023
|
Jamila Bi
|
1411001WL029326
|
Jamila Bi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240018097
|
|
JAMEELA BI W/O NOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Poonch
|
JK-11-001-033-001/227
(Jhullas Upper)
|
1411001000NRG24041220230132459
|
06/12/2023
|
Noor Hussain
|
1411001WL029326
|
Noor Hussain
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240018060
|
|
NOOR HUSSAIN S/O LAL DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Poonch
|
JK-11-001-033-001/227
(Jhullas Upper)
|
1411001000NRG24041220230132460
|
06/12/2023
|
Noor Hussain
|
1411001WL029326
|
Noor Hussain
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240018061
|
|
NOOR HUSSAIN S/O LAL DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Poonch
|
JK-11-001-033-001/236
(Jhullas Upper)
|
1411001000NRG24061220230135577
|
06/12/2023
|
Mohd Iqbal
|
1411001WL029879
|
Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018065
|
|
MR MOHD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Poonch
|
JK-11-001-033-001/260
(Jhullas Upper)
|
1411001000NRG24041220230132446
|
06/12/2023
|
Ashwani Kumar
|
1411001WL029325
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018069
|
|
ASHWANI KUMAR S/O DWARKA NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
Poonch
|
JK-11-001-033-001/266
(Jhullas Upper)
|
1411001000NRG24061220230135561
|
06/12/2023
|
Zahida Bi
|
1411001WL029877
|
Zahida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018095
|
|
ZAHIDA BI W/O MOHD ARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Poonch
|
JK-11-001-033-001/268
(Jhullas Upper)
|
1411001000NRG24061220230135556
|
06/12/2023
|
Gulzar Hussain
|
1411001WL029876
|
Gulzar Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018068
|
|
GULZAR HUSSAIN SO SAI MAKHNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-033-001/268
(Jhullas Upper)
|
1411001000NRG24061220230135557
|
06/12/2023
|
Kaniza Bi
|
1411001WL029876
|
Kaniza Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018085
|
|
KANIZA BI W/O GULZAR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Poonch
|
JK-11-001-033-001/269
(Jhullas Upper)
|
1411001000NRG24061220230135558
|
06/12/2023
|
Mohd Razaq
|
1411001WL029876
|
Mohd Razaq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018082
|
|
MR MOHD RAZAQ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Poonch
|
JK-11-001-033-001/270
(Jhullas Upper)
|
1411001000NRG24061220230135534
|
06/12/2023
|
Mohd Azam
|
1411001WL029873
|
Mohd Azam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018062
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-033-001/270
(Jhullas Upper)
|
1411001000NRG24061220230135535
|
06/12/2023
|
Parveen Akhter
|
1411001WL029873
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018090
|
|
PARVEEN AKHTER WO MOHAMMAD AZAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Poonch
|
JK-11-001-033-001/280
(Jhullas Upper)
|
1411001000NRG24051220230133911
|
06/12/2023
|
Munira Bi
|
1411001WL029561
|
Munira Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018081
|
|
MUNIERA BI W/O KHADIM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
Poonch
|
JK-11-001-033-001/281
(Jhullas Upper)
|
1411001000NRG24051220230133912
|
06/12/2023
|
Hassan Din
|
1411001WL029561
|
Hassan Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018063
|
|
HUSSAIN DIN S/O FATHA MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Poonch
|
JK-11-001-033-001/281
(Jhullas Upper)
|
1411001000NRG24051220230133913
|
06/12/2023
|
Janat Bi
|
1411001WL029561
|
Janat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018084
|
|
MR MOHD FAROQ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Poonch
|
JK-11-001-033-001/287
(Jhullas Upper)
|
1411001000NRG24061220230135601
|
06/12/2023
|
bagga
|
1411001WL029882
|
bagga
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018067
|
|
BAGA S/O JUMMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Poonch
|
JK-11-001-033-001/299
(Jhullas Upper)
|
1411001000NRG24041220230132448
|
06/12/2023
|
Koser Parveen
|
1411001WL029325
|
Koser Parveen
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018083
|
|
KOSER PARVEEN W/O SHOKET ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Poonch
|
JK-11-001-033-001/313
(Jhullas Upper)
|
1411001000NRG24041220230132449
|
06/12/2023
|
Satish Kumar
|
1411001WL029325
|
Satish Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018057
|
|
SATISH KUMAR SO DAWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-033-001/33
(Jhullas Upper)
|
1411001000NRG24051220230133914
|
06/12/2023
|
Mohd Shoket
|
1411001WL029561
|
Mohd Shoket
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018074
|
|
MOHD SHOKT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-033-001/337
(Jhullas Upper)
|
1411001000NRG24061220230135592
|
06/12/2023
|
anwer bi
|
1411001WL029881
|
anwer bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018078
|
|
ANWAR BI W/O ALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
Poonch
|
JK-11-001-033-001/339
(Jhullas Upper)
|
1411001000NRG24061220230135593
|
06/12/2023
|
Rakia bi
|
1411001WL029881
|
Rakia bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018075
|
|
MRS RAKIA BI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Poonch
|
JK-11-001-033-001/347
(Jhullas Upper)
|
1411001000NRG24061220230135562
|
06/12/2023
|
parveen akhter
|
1411001WL029877
|
parveen akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018091
|
|
PARVEEN AKHTER W/O MOHD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
Poonch
|
JK-11-001-033-001/350
(Jhullas Upper)
|
1411001000NRG24061220230135580
|
06/12/2023
|
Mohd Yaqoob
|
1411001WL029879
|
Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018059
|
|
MOHD YAQOOB SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-033-001/353
(Jhullas Upper)
|
1411001000NRG24061220230135594
|
06/12/2023
|
tasleem akhter
|
1411001WL029881
|
tasleem akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018077
|
|
TASLEEM AKHTER W/O MOHD RIYAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
Poonch
|
JK-11-001-033-001/36
(Jhullas Upper)
|
1411001000NRG24041220230132443
|
06/12/2023
|
Sona Bi
|
1411001WL029324
|
Sona Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018092
|
|
MRS SONA BI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Poonch
|
JK-11-001-033-001/37
(Jhullas Upper)
|
1411001000NRG24041220230132442
|
06/12/2023
|
Chana Bi
|
1411001WL029323
|
Chana Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018089
|
|
CHANA BI W/O MOHD REHMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
Poonch
|
JK-11-001-033-001/372
(Jhullas Upper)
|
1411001000NRG24061220230135595
|
06/12/2023
|
saghira begum
|
1411001WL029881
|
saghira begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018079
|
|
SAGHIRA BEGUM W/O LAL HUSSAIN & YASMEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
Poonch
|
JK-11-001-033-001/375
(Jhullas Upper)
|
1411001000NRG24061220230135596
|
06/12/2023
|
Mansha bi
|
1411001WL029881
|
Mansha bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018093
|
|
MANSHA BI WD/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
Poonch
|
JK-11-001-033-001/409
(Jhullas Upper)
|
1411001000NRG24061220230135582
|
06/12/2023
|
Parveen Akhter
|
1411001WL029879
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018098
|
|
PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-033-001/417
(Jhullas Upper)
|
1411001000NRG24061220230135565
|
06/12/2023
|
Sharifa Bi
|
1411001WL029877
|
Sharifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018096
|
|
SHARIFA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-033-001/78
(Jhullas Upper)
|
1411001000NRG24041220230132451
|
06/12/2023
|
kuldeep kumar
|
1411001WL029325
|
kuldeep kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018064
|
|
KULDEEP KUMAR S/O KHEM RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
Poonch
|
JK-11-001-033-001/94
(Jhullas Upper)
|
1411001000NRG24061220230135590
|
06/12/2023
|
Rajesh kumar
|
1411001WL029880
|
Rajesh kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018073
|
|
RAJESH KUMAR SO SUKHDAV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-033-001/97
(Jhullas Upper)
|
1411001000NRG24041220230132452
|
06/12/2023
|
Ashish Kumar
|
1411001WL029325
|
Ashish Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018076
|
|
ASHISH KUMAR S/PO RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59048
|
59048
|
|
|
|
|
|
|
|
|
41
|
Poonch
|
JK-11-001-033-001/184
(Jhullas Upper)
|
1411001000NRG24061220230135572
|
06/12/2023
|
mohd imran
|
1411001WL029878
|
mohd imran
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018037
|
|
MOHD IMRAN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
42
|
Poonch
|
JK-11-001-033-001/172
(Jhullas Upper)
|
1411001000NRG24061220230135569
|
06/12/2023
|
Allah Baksh
|
1411001WL029878
|
Allah Baksh
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018052
|
|
ALLAH BAKESH SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-033-001/172
(Jhullas Upper)
|
1411001000NRG24061220230135568
|
06/12/2023
|
Maqsood Bi
|
1411001WL029878
|
Maqsood Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018050
|
|
MAQSOODA BI WIFE OF ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-033-001/172
(Jhullas Upper)
|
1411001000NRG24061220230135570
|
06/12/2023
|
Mohd Mushtaq
|
1411001WL029878
|
Mohd Mushtaq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018053
|
|
MOHD MUSHTAQ SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Poonch
|
JK-11-001-033-001/173
(Jhullas Upper)
|
1411001000NRG24061220230135532
|
06/12/2023
|
Altaf Hussain
|
1411001WL029873
|
Altaf Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018054
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-033-001/186
(Jhullas Upper)
|
1411001000NRG24061220230135599
|
06/12/2023
|
Javaid Iqbal
|
1411001WL029882
|
Javaid Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018071
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-033-001/220
(Jhullas Upper)
|
1411001000NRG24041220230132455
|
06/12/2023
|
Ishrat Khatoon
|
1411001WL029326
|
Ishrat Khatoon
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240018041
|
|
ISHRAT KHATOON AND MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-033-001/220
(Jhullas Upper)
|
1411001000NRG24041220230132456
|
06/12/2023
|
Ishrat Khatoon
|
1411001WL029326
|
Ishrat Khatoon
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240018042
|
|
ISHRAT KHATOON AND MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Poonch
|
JK-11-001-033-001/225
(Jhullas Upper)
|
1411001000NRG24041220230132457
|
06/12/2023
|
shanaz akhter
|
1411001WL029326
|
shanaz akhter
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240018045
|
|
SHANAZ AKHTER WO MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Poonch
|
JK-11-001-033-001/225
(Jhullas Upper)
|
1411001000NRG24041220230132458
|
06/12/2023
|
shanaz akhter
|
1411001WL029326
|
shanaz akhter
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240018046
|
|
SHANAZ AKHTER WO MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Poonch
|
JK-11-001-033-001/290
(Jhullas Upper)
|
1411001000NRG24061220230135536
|
06/12/2023
|
Mohd Aslam
|
1411001WL029873
|
Mohd Aslam
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018047
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Poonch
|
JK-11-001-033-001/299
(Jhullas Upper)
|
1411001000NRG24041220230132447
|
06/12/2023
|
Shoket Ali
|
1411001WL029325
|
Shoket Ali
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018048
|
|
SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Poonch
|
JK-11-001-033-001/301
(Jhullas Upper)
|
1411001000NRG24061220230135579
|
06/12/2023
|
Mohd Saleem
|
1411001WL029879
|
Mohd Saleem
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018049
|
|
MOHD SALEEM SO MOHD ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Poonch
|
JK-11-001-033-001/313
(Jhullas Upper)
|
1411001000NRG24041220230132450
|
06/12/2023
|
damni dutta
|
1411001WL029325
|
damni dutta
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018051
|
|
DAMINI DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Poonch
|
JK-11-001-033-001/332
(Jhullas Upper)
|
1411001000NRG24051220230133916
|
06/12/2023
|
Mohd Latief
|
1411001WL029561
|
Mohd Latief
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018039
|
|
MOHD LATIF S/O HUSSAN DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
56
|
Poonch
|
JK-11-001-033-001/35
(Jhullas Upper)
|
1411001000NRG24051220230133917
|
06/12/2023
|
Rafia Bi
|
1411001WL029561
|
Rafia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018044
|
|
RAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Poonch
|
JK-11-001-033-001/358
(Jhullas Upper)
|
1411001000NRG24061220230135563
|
06/12/2023
|
shokit ali
|
1411001WL029877
|
shokit ali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018040
|
|
SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Poonch
|
JK-11-001-033-001/37
(Jhullas Upper)
|
1411001000NRG24041220230132441
|
06/12/2023
|
Mohd Rehman
|
1411001WL029323
|
Mohd Rehman
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018072
|
|
MOHD REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Poonch
|
JK-11-001-033-001/38
(Jhullas Upper)
|
1411001000NRG24041220230132440
|
06/12/2023
|
Mohd Aaras
|
1411001WL029322
|
Mohd Aaras
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018043
|
|
MOHD AARAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Poonch
|
JK-11-001-033-001/409
(Jhullas Upper)
|
1411001000NRG24061220230135581
|
06/12/2023
|
Mohd Zaman
|
1411001WL029879
|
Mohd Zaman
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240018038
|
|
MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
61
|
Poonch
|
JK-11-001-033-001/359
(Jhullas Upper)
|
1411001000NRG24061220230135574
|
06/12/2023
|
Nazia Akhter
|
1411001WL029878
|
Nazia Akhter
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018056
|
|
NAZIA AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
62
|
Poonch
|
JK-11-001-033-001/216
(Jhullas Upper)
|
1411001000NRG24061220230135588
|
06/12/2023
|
Sakina Bi
|
1411001WL029880
|
Sakina Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240018055
|
|
MRS SAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90524
|
90524
|
|
|
|
|
|
|
|