|
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
|
LASANA
|
JK-11-003-035-001/161-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184180
|
03/01/2024
|
Madina Bi
|
1411003WL038469
|
Madina Bi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080667
|
|
MADINA BI W/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
LASANA
|
JK-11-003-035-001/20-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184217
|
03/01/2024
|
Hamida Bi
|
1411003WL038472
|
Hamida Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240080665
|
|
HAMIDA BI W/O MOHD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
LASANA
|
JK-11-003-035-001/735
(SHIENDARA LOWER)
|
1411003000NRG24020120240184191
|
03/01/2024
|
Sharafat Ali
|
1411003WL038469
|
Sharafat Ali
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080666
|
|
SHARFAT ALI SO MUZAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-035-001/415
(SHIENDARA LOWER)
|
1411003000NRG24020120240184225
|
03/01/2024
|
Shahbaz Ahmed
|
1411003WL038473
|
Shahbaz Ahmed
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080676
|
|
SHAHBAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-035-001/79
(SHIENDARA LOWER)
|
1411003000NRG24020120240184233
|
03/01/2024
|
Razia Bi
|
1411003WL038474
|
Razia Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080618
|
|
RAZIA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-035-001/91-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184197
|
03/01/2024
|
Raqeeb Shah
|
1411003WL038469
|
Raqeeb Shah
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080677
|
|
RAQEEB SHAH SO MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
7
|
LASANA
|
JK-11-003-035-001/746
(SHIENDARA LOWER)
|
1411003000NRG24020120240184193
|
03/01/2024
|
Arfan Shah
|
1411003WL038469
|
Arfan Shah
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080662
|
|
ARFAN SHAH SO ASLAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
8
|
LASANA
|
JK-11-003-035-001/149
(SHIENDARA LOWER)
|
1411003000NRG24020120240184179
|
03/01/2024
|
Rizwan Shah
|
1411003WL038469
|
Rizwan Shah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080671
|
|
RIZWAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-035-001/16
(SHIENDARA LOWER)
|
1411003000NRG24020120240184215
|
03/01/2024
|
Lal Hussain
|
1411003WL038472
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240080674
|
|
LAL HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-035-001/16
(SHIENDARA LOWER)
|
1411003000NRG24020120240184216
|
03/01/2024
|
Rashida Bi
|
1411003WL038472
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240080645
|
|
RASHIDA BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-035-001/163-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184237
|
03/01/2024
|
Hamida Bi
|
1411003WL038475
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080639
|
|
HAMIDA BI WO MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-035-001/163-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184236
|
03/01/2024
|
Mohd Fareed
|
1411003WL038475
|
Mohd Fareed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080621
|
|
MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-035-001/182
(SHIENDARA LOWER)
|
1411003000NRG24020120240184181
|
03/01/2024
|
Tasadaq Shah
|
1411003WL038469
|
Tasadaq Shah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080620
|
|
TASADAQ HUSSAIN SHAH SO ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-035-001/185-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184227
|
03/01/2024
|
Naiz Ahmed
|
1411003WL038474
|
Naiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080622
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-035-001/221
(SHIENDARA LOWER)
|
1411003000NRG24020120240184238
|
03/01/2024
|
Hussain Bi
|
1411003WL038475
|
Hussain Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080638
|
|
HUSAN BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-035-001/243
(SHIENDARA LOWER)
|
1411003000NRG24020120240184201
|
03/01/2024
|
Barkat Bi
|
1411003WL038470
|
Barkat Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240080659
|
|
BARKIT BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-035-001/243
(SHIENDARA LOWER)
|
1411003000NRG24020120240184203
|
03/01/2024
|
Barkat Bi
|
1411003WL038470
|
Barkat Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240080660
|
|
BARKIT BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-035-001/243
(SHIENDARA LOWER)
|
1411003000NRG24020120240184200
|
03/01/2024
|
Mohd Sadiq
|
1411003WL038470
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Rejected
|
12/03/2024
|
|
A072240080669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LASANA
|
JK-11-003-035-001/243
(SHIENDARA LOWER)
|
1411003000NRG24020120240184202
|
03/01/2024
|
Mohd Sadiq
|
1411003WL038470
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Rejected
|
12/03/2024
|
|
A072240080670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LASANA
|
JK-11-003-035-001/251
(SHIENDARA LOWER)
|
1411003000NRG24020120240184182
|
03/01/2024
|
Shakil Shah
|
1411003WL038469
|
Shakil Shah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080629
|
|
SHAKIL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-035-001/268
(SHIENDARA LOWER)
|
1411003000NRG24020120240184222
|
03/01/2024
|
Mukther Ahmed
|
1411003WL038473
|
Mukther Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080619
|
|
MUKHTAR AHMED SO ALAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-035-001/277
(SHIENDARA LOWER)
|
1411003000NRG24020120240184184
|
03/01/2024
|
Hajra Bi
|
1411003WL038469
|
Hajra Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080644
|
|
HAJRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-035-001/277
(SHIENDARA LOWER)
|
1411003000NRG24020120240184183
|
03/01/2024
|
Mohd Yousaf
|
1411003WL038469
|
Mohd Yousaf
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080672
|
|
MOHD YOUSIF SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-035-001/286
(SHIENDARA LOWER)
|
1411003000NRG24020120240184228
|
03/01/2024
|
Razia Kouser
|
1411003WL038474
|
Razia Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080627
|
|
RAZIA KAUSAR WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-035-001/292-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184229
|
03/01/2024
|
Mohd Sharif
|
1411003WL038474
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080678
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-035-001/302
(SHIENDARA LOWER)
|
1411003000NRG24020120240184230
|
03/01/2024
|
Mohd Bashir
|
1411003WL038474
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080654
|
|
MOHD BASHIR SO MEHNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-035-001/302
(SHIENDARA LOWER)
|
1411003000NRG24020120240184231
|
03/01/2024
|
Tasveer Kousar
|
1411003WL038474
|
Tasveer Kousar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080626
|
|
TASVEER KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-035-001/305-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184223
|
03/01/2024
|
Talib Hussain
|
1411003WL038473
|
Talib Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080623
|
|
TALIB HUSSAIN MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-035-001/355
(SHIENDARA LOWER)
|
1411003000NRG24020120240184210
|
03/01/2024
|
Afraz Hussain Shah
|
1411003WL038471
|
Afraz Hussain Shah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080655
|
|
AFRAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-035-001/366
(SHIENDARA LOWER)
|
1411003000NRG24020120240184224
|
03/01/2024
|
Nazir Hussain
|
1411003WL038473
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080653
|
|
NAZIR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-035-001/371-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184185
|
03/01/2024
|
Janit Bi
|
1411003WL038469
|
Janit Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080624
|
|
JANAT BI WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-035-001/376-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184186
|
03/01/2024
|
Sajjad Ahmed
|
1411003WL038469
|
Sajjad Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080641
|
|
SAJJAD AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-035-001/388
(SHIENDARA LOWER)
|
1411003000NRG24020120240184204
|
03/01/2024
|
Khadam Hussain
|
1411003WL038470
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240080650
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-035-001/388
(SHIENDARA LOWER)
|
1411003000NRG24020120240184205
|
03/01/2024
|
Khadam Hussain
|
1411003WL038470
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240080651
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-035-001/405-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184218
|
03/01/2024
|
Imran Khan
|
1411003WL038472
|
Imran Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240080649
|
|
IMRAN KHAN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-035-001/413-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184219
|
03/01/2024
|
Kalsoom Akhter
|
1411003WL038472
|
Kalsoom Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240080633
|
|
KALSOOM AKTHER DO MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-035-001/432-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184211
|
03/01/2024
|
Shafeeq Hussain Shah
|
1411003WL038471
|
Shafeeq Hussain Shah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080637
|
|
SHAFEEQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-035-001/552
(SHIENDARA LOWER)
|
1411003000NRG24020120240184212
|
03/01/2024
|
Irshad Hussain Shah
|
1411003WL038471
|
Irshad Hussain Shah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080640
|
|
IRSHAD HUSSAIN SHAH SO GHULAM NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-035-001/561
(SHIENDARA LOWER)
|
1411003000NRG24020120240184206
|
03/01/2024
|
Sabza Bi
|
1411003WL038470
|
Sabza Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240080635
|
|
SABZA BI WO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-035-001/561
(SHIENDARA LOWER)
|
1411003000NRG24020120240184207
|
03/01/2024
|
Sabza Bi
|
1411003WL038470
|
Sabza Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240080636
|
|
SABZA BI WO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-035-001/567
(SHIENDARA LOWER)
|
1411003000NRG24020120240184232
|
03/01/2024
|
Parveen Akhter
|
1411003WL038474
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080658
|
|
PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-035-001/58
(SHIENDARA LOWER)
|
1411003000NRG24020120240184188
|
03/01/2024
|
Niaz Ahmed
|
1411003WL038469
|
Niaz Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080646
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-035-001/589
(SHIENDARA LOWER)
|
1411003000NRG24020120240184239
|
03/01/2024
|
Parveen Akhter
|
1411003WL038475
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080648
|
|
PARVEEN AKHTER WO SAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-035-001/59
(SHIENDARA LOWER)
|
1411003000NRG24020120240184189
|
03/01/2024
|
Razak Shah
|
1411003WL038469
|
Razak Shah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080656
|
|
RAZAQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-035-001/6-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184221
|
03/01/2024
|
Barkat Bi
|
1411003WL038472
|
Barkat Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240080661
|
|
BARKIT BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-035-001/6-A
(SHIENDARA LOWER)
|
1411003000NRG24020120240184220
|
03/01/2024
|
MOHD RASHID
|
1411003WL038472
|
MOHD RASHID
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240080673
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-035-001/686
(SHIENDARA LOWER)
|
1411003000NRG24020120240184213
|
03/01/2024
|
Farooq Hussain Shah
|
1411003WL038471
|
Farooq Hussain Shah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080630
|
|
FAROOQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-035-001/699
(SHIENDARA LOWER)
|
1411003000NRG24020120240184190
|
03/01/2024
|
Ajmal Hussain Shah
|
1411003WL038469
|
Ajmal Hussain Shah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080652
|
|
AJMAL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-035-001/702
(SHIENDARA LOWER)
|
1411003000NRG24020120240184214
|
03/01/2024
|
Mehroof Hussain Shah
|
1411003WL038471
|
Mehroof Hussain Shah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080657
|
|
MEHROOF HUSSAIN SHAH SO RASHID HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-035-001/706
(SHIENDARA LOWER)
|
1411003000NRG24020120240184208
|
03/01/2024
|
Mohd Fareed
|
1411003WL038470
|
Mohd Fareed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240080631
|
|
MOHD FAREED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-035-001/706
(SHIENDARA LOWER)
|
1411003000NRG24020120240184209
|
03/01/2024
|
Mohd Fareed
|
1411003WL038470
|
Mohd Fareed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240080632
|
|
MOHD FAREED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-035-001/735
(SHIENDARA LOWER)
|
1411003000NRG24020120240184192
|
03/01/2024
|
Nahid Akhter
|
1411003WL038469
|
Nahid Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080642
|
|
NAHID AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-035-001/756
(SHIENDARA LOWER)
|
1411003000NRG24020120240184194
|
03/01/2024
|
Maniza Bi
|
1411003WL038469
|
Maniza Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080625
|
|
MUNIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-035-001/84
(SHIENDARA LOWER)
|
1411003000NRG24020120240184234
|
03/01/2024
|
Hamida Bi
|
1411003WL038474
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080628
|
|
HAMIDA BI WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-035-001/86
(SHIENDARA LOWER)
|
1411003000NRG24020120240184196
|
03/01/2024
|
Khalid Rayaz
|
1411003WL038469
|
Khalid Rayaz
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080643
|
|
KHALID RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-035-001/86
(SHIENDARA LOWER)
|
1411003000NRG24020120240184195
|
03/01/2024
|
Mohd Siddique
|
1411003WL038469
|
Mohd Siddique
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080675
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-010-035-001/129
(SHIENDARA LOWER)
|
1411003000NRG24020120240184235
|
03/01/2024
|
Karamat Bi
|
1411003WL038474
|
Karamat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240080634
|
|
KARAMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-010-035-001/708
(SHIENDARA LOWER)
|
1411003000NRG24020120240184199
|
03/01/2024
|
Parvez Akhter
|
1411003WL038469
|
Parvez Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080647
|
|
PARVAZ AKHTER WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42212
|
42212
|
|
|
|
|
|
|
|
|
59
|
LASANA
|
JK-11-003-035-001/547
(SHIENDARA LOWER)
|
1411003000NRG24020120240184187
|
03/01/2024
|
Jamila Bi
|
1411003WL038469
|
Jamila Bi
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080663
|
|
JAMILA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-035-001/682
(SHIENDARA LOWER)
|
1411003000NRG24020120240184226
|
03/01/2024
|
Shazad Ahmed
|
1411003WL038473
|
Shazad Ahmed
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080664
|
|
SHAZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-010-035-001/708
(SHIENDARA LOWER)
|
1411003000NRG24020120240184198
|
03/01/2024
|
Gulzar Ahmed
|
1411003WL038469
|
Gulzar Ahmed
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240080668
|
|
GULZAR AHMED SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47336
|
47336
|
|
|
|
|
|
|
|