|
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
|
BHIMBAT DRASS
|
JK-08-002-013-001/115
(GINDIYAL)
|
3708002000NRG24101120230052933
|
13/11/2023
|
ZULIKHA BANOO
|
3708002WL003948
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009849
|
|
ZULIKHA BANOO DO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-013-002/127
(GINDIYAL)
|
3708002000NRG24031120230048636
|
13/11/2023
|
Glshira Bagum
|
3708002WL003715
|
Glshira Bagum
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009890
|
|
GULSHEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-013-002/129
(GINDIYAL)
|
3708002000NRG24031120230048637
|
13/11/2023
|
KHATIJA BANOO
|
3708002WL003715
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009898
|
|
KHATIJA BAGUM WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-013-002/130
(GINDIYAL)
|
3708002000NRG24031120230048600
|
13/11/2023
|
Rashida Bagum
|
3708002WL003713
|
Rashida Bagum
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009880
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-013-002/130
(GINDIYAL)
|
3708002000NRG24031120230048618
|
13/11/2023
|
Rashida Bagum
|
3708002WL003714
|
Rashida Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009879
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-013-002/131
(GINDIYAL)
|
3708002000NRG24031120230048619
|
13/11/2023
|
Mehmooda Bagum
|
3708002WL003714
|
Mehmooda Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009889
|
|
MEHMOODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-013-002/131
(GINDIYAL)
|
3708002000NRG24031120230048601
|
13/11/2023
|
Mehmooda Bagum
|
3708002WL003713
|
Mehmooda Bagum
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009888
|
|
MEHMOODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-013-002/132
(GINDIYAL)
|
3708002000NRG24031120230048602
|
13/11/2023
|
Zulikha Banoo
|
3708002WL003713
|
Zulikha Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009860
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-013-002/132
(GINDIYAL)
|
3708002000NRG24031120230048620
|
13/11/2023
|
Zulikha Banoo
|
3708002WL003714
|
Zulikha Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009859
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-013-002/142
(GINDIYAL)
|
3708002000NRG24031120230048638
|
13/11/2023
|
Sayeeda Banoo
|
3708002WL003715
|
Sayeeda Banoo
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009854
|
|
SAYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-013-002/145
(GINDIYAL)
|
3708002000NRG24021120230047985
|
13/11/2023
|
Rashida Banoo
|
3708002WL003676
|
Rashida Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009843
|
|
RASHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-013-002/146
(GINDIYAL)
|
3708002000NRG24031120230048621
|
13/11/2023
|
Mohd Shafi
|
3708002WL003714
|
Mohd Shafi
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009872
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-013-002/146
(GINDIYAL)
|
3708002000NRG24031120230048603
|
13/11/2023
|
Mohd Shafi
|
3708002WL003713
|
Mohd Shafi
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009873
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-013-002/150
(GINDIYAL)
|
3708002000NRG24031120230048640
|
13/11/2023
|
HOORI BAGUM
|
3708002WL003715
|
HOORI BAGUM
|
00200
|
JAKA0DARASS
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240009899
|
|
HORI BEGUM DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-013-002/155
(GINDIYAL)
|
3708002000NRG24031120230048604
|
13/11/2023
|
SAYEEDA BEGUM
|
3708002WL003713
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009901
|
|
SAYEEDA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-013-002/155
(GINDIYAL)
|
3708002000NRG24031120230048622
|
13/11/2023
|
SAYEEDA BEGUM
|
3708002WL003714
|
SAYEEDA BEGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009900
|
|
SAYEEDA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-013-002/157
(GINDIYAL)
|
3708002000NRG24041120230049049
|
13/11/2023
|
ZAKIYA BANOO
|
3708002WL003756
|
ZAKIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009897
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-013-002/162
(GINDIYAL)
|
3708002000NRG24031120230048641
|
13/11/2023
|
ZOONI BAGUM
|
3708002WL003715
|
ZOONI BAGUM
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009848
|
|
ZOONI BEGUM WO MOHD SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-013-002/163
(GINDIYAL)
|
3708002000NRG24031120230048642
|
13/11/2023
|
AMINA BANO
|
3708002WL003715
|
AMINA BANO
|
00200
|
JAKA0DARASS
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009876
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-013-002/169
(GINDIYAL)
|
3708002000NRG24031120230048623
|
13/11/2023
|
ZAHRA BANOO
|
3708002WL003714
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009846
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-013-002/169
(GINDIYAL)
|
3708002000NRG24031120230048605
|
13/11/2023
|
ZAHRA BANOO
|
3708002WL003713
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009847
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-013-002/19
(GINDIYAL)
|
3708002000NRG24021120230047984
|
13/11/2023
|
NARGIS BANOO
|
3708002WL003675
|
NARGIS BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009886
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-013-002/25-A
(GINDIYAL)
|
3708002000NRG24031120230048606
|
13/11/2023
|
Noori Bagum
|
3708002WL003713
|
Noori Bagum
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009867
|
|
NOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-013-002/25-A
(GINDIYAL)
|
3708002000NRG24031120230048624
|
13/11/2023
|
Noori Bagum
|
3708002WL003714
|
Noori Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009866
|
|
NOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-013-002/26-A
(GINDIYAL)
|
3708002000NRG24031120230048625
|
13/11/2023
|
Yasmen Akther
|
3708002WL003714
|
Yasmen Akther
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009864
|
|
YASMEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-013-002/26-A
(GINDIYAL)
|
3708002000NRG24031120230048607
|
13/11/2023
|
Yasmen Akther
|
3708002WL003713
|
Yasmen Akther
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009863
|
|
YASMEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-013-002/27-B
(GINDIYAL)
|
3708002000NRG24031120230048608
|
13/11/2023
|
Jameela Banoo
|
3708002WL003713
|
Jameela Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009882
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-013-002/27-B
(GINDIYAL)
|
3708002000NRG24031120230048626
|
13/11/2023
|
Jameela Banoo
|
3708002WL003714
|
Jameela Banoo
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009883
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-013-002/29-A
(GINDIYAL)
|
3708002000NRG24031120230048627
|
13/11/2023
|
YASMINA BANOO
|
3708002WL003714
|
YASMINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009896
|
|
YASMINA BANOO D0 GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-013-002/29-A
(GINDIYAL)
|
3708002000NRG24031120230048609
|
13/11/2023
|
YASMINA BANOO
|
3708002WL003713
|
YASMINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009895
|
|
YASMINA BANOO D0 GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-013-002/30-A
(GINDIYAL)
|
3708002000NRG24031120230048610
|
13/11/2023
|
PARVEEN AKHTER
|
3708002WL003713
|
PARVEEN AKHTER
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009892
|
|
PARVEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-013-002/30-A
(GINDIYAL)
|
3708002000NRG24031120230048628
|
13/11/2023
|
PARVEEN AKHTER
|
3708002WL003714
|
PARVEEN AKHTER
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009891
|
|
PARVEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-013-002/32
(GINDIYAL)
|
3708002000NRG24031120230048630
|
13/11/2023
|
Jalila Bagum
|
3708002WL003714
|
Jalila Bagum
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009862
|
|
JALILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-013-002/32
(GINDIYAL)
|
3708002000NRG24031120230048612
|
13/11/2023
|
Jalila Bagum
|
3708002WL003713
|
Jalila Bagum
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009861
|
|
JALILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-013-002/32-A
(GINDIYAL)
|
3708002000NRG24031120230048613
|
13/11/2023
|
Mohd Usmaan
|
3708002WL003713
|
Mohd Usmaan
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009842
|
|
MOHD USMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-013-002/32-A
(GINDIYAL)
|
3708002000NRG24031120230048631
|
13/11/2023
|
Mohd Usmaan
|
3708002WL003714
|
Mohd Usmaan
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009841
|
|
MOHD USMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-013-002/33
(GINDIYAL)
|
3708002000NRG24031120230048632
|
13/11/2023
|
Mehroon Nissa
|
3708002WL003714
|
Mehroon Nissa
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009845
|
|
MEHROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-013-002/33
(GINDIYAL)
|
3708002000NRG24031120230048614
|
13/11/2023
|
Mehroon Nissa
|
3708002WL003713
|
Mehroon Nissa
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009844
|
|
MEHROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-013-002/36
(GINDIYAL)
|
3708002000NRG24031120230048643
|
13/11/2023
|
Zoori Bagum
|
3708002WL003715
|
Zoori Bagum
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009853
|
|
ZOORE BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-013-002/38
(GINDIYAL)
|
3708002000NRG24031120230048645
|
13/11/2023
|
Najmun Nissa
|
3708002WL003715
|
Najmun Nissa
|
00200
|
JAKA0DARASS
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009840
|
|
NAJUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-013-002/39
(GINDIYAL)
|
3708002000NRG24031120230048646
|
13/11/2023
|
Zubaida Bagum
|
3708002WL003715
|
Zubaida Bagum
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009893
|
|
ZUBAIDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-013-002/40
(GINDIYAL)
|
3708002000NRG24031120230048647
|
13/11/2023
|
Shamima Banoo
|
3708002WL003715
|
Shamima Banoo
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009894
|
|
SHAMINA BANOO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-013-002/40-B
(GINDIYAL)
|
3708002000NRG24031120230048648
|
13/11/2023
|
Mehroon Nissa
|
3708002WL003715
|
Mehroon Nissa
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009887
|
|
MEHROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-013-002/43
(GINDIYAL)
|
3708002000NRG24031120230048649
|
13/11/2023
|
Amina Banoo
|
3708002WL003715
|
Amina Banoo
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009856
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-013-002/44
(GINDIYAL)
|
3708002000NRG24031120230048650
|
13/11/2023
|
TAHIRA BANOO
|
3708002WL003715
|
TAHIRA BANOO
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009858
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHIMBAT DRASS
|
JK-08-002-013-002/45
(GINDIYAL)
|
3708002000NRG24031120230048651
|
13/11/2023
|
Khatija Bagum
|
3708002WL003715
|
Khatija Bagum
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009869
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHIMBAT DRASS
|
JK-08-002-013-002/46
(GINDIYAL)
|
3708002000NRG24031120230048652
|
13/11/2023
|
Halima Banoo
|
3708002WL003715
|
Halima Banoo
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009877
|
|
HALIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHIMBAT DRASS
|
JK-08-002-013-002/47
(GINDIYAL)
|
3708002000NRG24031120230048653
|
13/11/2023
|
Shahida Banoo
|
3708002WL003715
|
Shahida Banoo
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009878
|
|
SHAHIDA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHIMBAT DRASS
|
JK-08-002-013-002/50
(GINDIYAL)
|
3708002000NRG24031120230048655
|
13/11/2023
|
Zehra Banoo
|
3708002WL003715
|
Zehra Banoo
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009857
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHIMBAT DRASS
|
JK-08-002-013-002/51
(GINDIYAL)
|
3708002000NRG24031120230048656
|
13/11/2023
|
Fatima Bagum
|
3708002WL003715
|
Fatima Bagum
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009885
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHIMBAT DRASS
|
JK-08-002-013-002/53
(GINDIYAL)
|
3708002000NRG24031120230048657
|
13/11/2023
|
Mehmuda Bagum
|
3708002WL003715
|
Mehmuda Bagum
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009865
|
|
MEHMOODA BEGUM WO MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHIMBAT DRASS
|
JK-08-002-013-002/54
(GINDIYAL)
|
3708002000NRG24031120230048658
|
13/11/2023
|
ZARINA BANOO
|
3708002WL003715
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009881
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHIMBAT DRASS
|
JK-08-002-013-002/55
(GINDIYAL)
|
3708002000NRG24031120230048659
|
13/11/2023
|
SAPORA BEGUM
|
3708002WL003715
|
SAPORA BEGUM
|
00200
|
JAKA0DARASS
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009850
|
|
SAPORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHIMBAT DRASS
|
JK-08-002-013-002/56
(GINDIYAL)
|
3708002000NRG24031120230048660
|
13/11/2023
|
ZEHRA BAGUM
|
3708002WL003715
|
ZEHRA BAGUM
|
00200
|
JAKA0DARASS
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009871
|
|
ZAHERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHIMBAT DRASS
|
JK-08-002-013-002/59
(GINDIYAL)
|
3708002000NRG24031120230048661
|
13/11/2023
|
Amina Bagum
|
3708002WL003715
|
Amina Bagum
|
00200
|
JAKA0DARASS
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009868
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHIMBAT DRASS
|
JK-08-002-013-002/61
(GINDIYAL)
|
3708002000NRG24031120230048616
|
13/11/2023
|
Kousar Jabeen
|
3708002WL003713
|
Kousar Jabeen
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009874
|
|
KAUSAR JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHIMBAT DRASS
|
JK-08-002-013-002/61
(GINDIYAL)
|
3708002000NRG24031120230048634
|
13/11/2023
|
Kousar Jabeen
|
3708002WL003714
|
Kousar Jabeen
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009875
|
|
KAUSAR JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHIMBAT DRASS
|
JK-08-002-013-002/62
(GINDIYAL)
|
3708002000NRG24031120230048662
|
13/11/2023
|
Zulikha Bagum
|
3708002WL003715
|
Zulikha Bagum
|
00200
|
JAKA0DARASS
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009870
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHIMBAT DRASS
|
JK-08-002-013-002/63
(GINDIYAL)
|
3708002000NRG24031120230048663
|
13/11/2023
|
Hamida Banoo
|
3708002WL003715
|
Hamida Banoo
|
00200
|
JAKA0DARASS
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009855
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHIMBAT DRASS
|
LD-08-002-013-002/173
(GINDIYAL)
|
3708002000NRG24031120230048664
|
13/11/2023
|
FARIDA BANOO
|
3708002WL003715
|
FARIDA BANOO
|
00200
|
JAKA0DARASS
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240009884
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHIMBAT DRASS
|
LD-08-002-013-002/177
(GINDIYAL)
|
3708002000NRG24031120230048635
|
13/11/2023
|
SARA BANOO
|
3708002WL003714
|
SARA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240009851
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHIMBAT DRASS
|
LD-08-002-013-002/177
(GINDIYAL)
|
3708002000NRG24031120230048617
|
13/11/2023
|
SARA BANOO
|
3708002WL003713
|
SARA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240009852
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182024
|
182024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182024
|
182024
|
|
|
|
|
|
|
|