|
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
|
Mendhar
|
JK-11-005-037-001/95
(GURSAI TANVI)
|
1411005037NRG24160220240247847
|
16/02/2024
|
Mohd Khalil So Lal Hussain
|
1411005037WL051735
|
Mohd Khalil So Lal Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059965
|
|
FARMIDA KOUSAR DO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-037-001/111
(GURSAI TANVI)
|
1411005037NRG24160220240247867
|
16/02/2024
|
Shaneez Akhter Wo Shakeel Ahmed
|
1411005037WL051740
|
Shaneez Akhter Wo Shakeel Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060005
|
|
SHANEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-037-001/115
(GURSAI TANVI)
|
1411005037NRG24160220240247799
|
16/02/2024
|
Manzoor Hussain
|
1411005037WL051728
|
Manzoor Hussain
|
00200
|
JAKA0GURSHA
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240059966
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-037-001/13-A
(GURSAI TANVI)
|
1411005037NRG24160220240247860
|
16/02/2024
|
Liakat Hussain
|
1411005037WL051739
|
Liakat Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060027
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-037-001/136
(GURSAI TANVI)
|
1411005037NRG24160220240247836
|
16/02/2024
|
Safeena Kouser
|
1411005037WL051735
|
Safeena Kouser
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059993
|
|
MRS SAFEENA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mendhar
|
JK-11-005-037-001/166
(GURSAI TANVI)
|
1411005037NRG24160220240247822
|
16/02/2024
|
Lal Din S O Naik Mohd
|
1411005037WL051731
|
Lal Din S O Naik Mohd
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059983
|
|
LAL DIN DPB41016SO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-037-001/17
(GURSAI TANVI)
|
1411005037NRG24160220240247808
|
16/02/2024
|
Abdul Bari
|
1411005037WL051730
|
Abdul Bari
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059987
|
|
ABDUL BARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-037-001/17
(GURSAI TANVI)
|
1411005037NRG24160220240247809
|
16/02/2024
|
Abdul Bari
|
1411005037WL051730
|
Abdul Bari
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240059988
|
|
ABDUL BARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-037-001/174-A
(GURSAI TANVI)
|
1411005037NRG24160220240247868
|
16/02/2024
|
Zainab Noor Wo Mohd Farooq
|
1411005037WL051740
|
Zainab Noor Wo Mohd Farooq
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059975
|
|
ZAINAB NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-037-001/175
(GURSAI TANVI)
|
1411005037NRG24160220240247861
|
16/02/2024
|
KALSOOM AKTHER
|
1411005037WL051739
|
KALSOOM AKTHER
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060017
|
|
KULSUM AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-037-001/182
(GURSAI TANVI)
|
1411005037NRG24160220240247810
|
16/02/2024
|
Mohd Qusam
|
1411005037WL051730
|
Mohd Qusam
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240059981
|
|
MOHAMMAD QASIM2NDPB SO MOHAMMAD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-037-001/182
(GURSAI TANVI)
|
1411005037NRG24160220240247811
|
16/02/2024
|
Mohd Qusam
|
1411005037WL051730
|
Mohd Qusam
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059982
|
|
MOHAMMAD QASIM2NDPB SO MOHAMMAD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-037-001/183
(GURSAI TANVI)
|
1411005037NRG24160220240247812
|
16/02/2024
|
Shabir Ahmed
|
1411005037WL051730
|
Shabir Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059998
|
|
SHABIR AHMED SO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-037-001/183
(GURSAI TANVI)
|
1411005037NRG24160220240247813
|
16/02/2024
|
Shabir Ahmed
|
1411005037WL051730
|
Shabir Ahmed
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240059999
|
|
SHABIR AHMED SO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-037-001/203-A
(GURSAI TANVI)
|
1411005037NRG24160220240247837
|
16/02/2024
|
Mohd Rashid
|
1411005037WL051735
|
Mohd Rashid
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060025
|
|
MOHD RASHID SO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-037-001/206
(GURSAI TANVI)
|
1411005037NRG24160220240247862
|
16/02/2024
|
Nazira Bi
|
1411005037WL051739
|
Nazira Bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059984
|
|
NAZIR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-037-001/211
(GURSAI TANVI)
|
1411005037NRG24160220240247848
|
16/02/2024
|
Mohd Munshi S O Lal Mohd
|
1411005037WL051736
|
Mohd Munshi S O Lal Mohd
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059969
|
|
MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-037-001/233
(GURSAI TANVI)
|
1411005037NRG24160220240247800
|
16/02/2024
|
mohd Taj
|
1411005037WL051729
|
mohd Taj
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240060026
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-037-001/253
(GURSAI TANVI)
|
1411005037NRG24160220240247838
|
16/02/2024
|
Shokeen Ahmedso lal Hussain
|
1411005037WL051735
|
Shokeen Ahmedso lal Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059991
|
|
SHOKEEN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-037-001/276
(GURSAI TANVI)
|
1411005037NRG24160220240247830
|
16/02/2024
|
Mohd Aslam S O Mir MOhd
|
1411005037WL051733
|
Mohd Aslam S O Mir MOhd
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059980
|
|
MOHD ASLAMDPB 281212 SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-037-001/277
(GURSAI TANVI)
|
1411005037NRG24160220240247801
|
16/02/2024
|
Shabir Hussain
|
1411005037WL051729
|
Shabir Hussain
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240060020
|
|
SHABIR HUSSAIN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-037-001/282
(GURSAI TANVI)
|
1411005037NRG24160220240247814
|
16/02/2024
|
Mohd Mahroof S O Mohd Sharief
|
1411005037WL051730
|
Mohd Mahroof S O Mohd Sharief
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240059996
|
|
MOHD MAROOF SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-037-001/282
(GURSAI TANVI)
|
1411005037NRG24160220240247815
|
16/02/2024
|
Mohd Mahroof S O Mohd Sharief
|
1411005037WL051730
|
Mohd Mahroof S O Mohd Sharief
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059997
|
|
MOHD MAROOF SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-037-001/289
(GURSAI TANVI)
|
1411005037NRG24160220240247833
|
16/02/2024
|
Malka Bi
|
1411005037WL051734
|
Malka Bi
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240059995
|
|
MALIKA BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-037-001/293
(GURSAI TANVI)
|
1411005037NRG24160220240247863
|
16/02/2024
|
Mohd Younis S O mohd Sharif
|
1411005037WL051739
|
Mohd Younis S O mohd Sharif
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060031
|
|
MOHD YOUNIS SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-037-001/298
(GURSAI TANVI)
|
1411005037NRG24160220240247856
|
16/02/2024
|
Shoket Hussain
|
1411005037WL051738
|
Shoket Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059971
|
|
SHOKET HUSSAIN SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-037-001/308
(GURSAI TANVI)
|
1411005037NRG24160220240247864
|
16/02/2024
|
Mohd Ikhlaq
|
1411005037WL051739
|
Mohd Ikhlaq
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240059973
|
|
MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-037-001/308
(GURSAI TANVI)
|
1411005037NRG24160220240247865
|
16/02/2024
|
Zarina Akhter
|
1411005037WL051739
|
Zarina Akhter
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240060011
|
|
ZARINA AKHTER WO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-037-001/309
(GURSAI TANVI)
|
1411005037NRG24160220240247802
|
16/02/2024
|
MOhd Rashied S O Mohd Hussain
|
1411005037WL051729
|
MOhd Rashied S O Mohd Hussain
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240060019
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-037-001/313
(GURSAI TANVI)
|
1411005037NRG24160220240247831
|
16/02/2024
|
Sharaz Ahmed
|
1411005037WL051733
|
Sharaz Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060001
|
|
SHARAZ AHMED SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-037-001/314
(GURSAI TANVI)
|
1411005037NRG24160220240247853
|
16/02/2024
|
Mohd Aziz
|
1411005037WL051737
|
Mohd Aziz
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240060013
|
|
MOHD AZIZ SO LATE FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-037-001/316
(GURSAI TANVI)
|
1411005037NRG24160220240247866
|
16/02/2024
|
Mohd Sharief
|
1411005037WL051739
|
Mohd Sharief
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059990
|
|
MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-037-001/329
(GURSAI TANVI)
|
1411005037NRG24160220240247803
|
16/02/2024
|
Mohd Sadiq S O Mohd Hussain
|
1411005037WL051729
|
Mohd Sadiq S O Mohd Hussain
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240059992
|
|
MOHD SADIQ2PB 18417 SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-037-001/335
(GURSAI TANVI)
|
1411005037NRG24160220240247849
|
16/02/2024
|
Mohd Shafi
|
1411005037WL051736
|
Mohd Shafi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060004
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-037-001/338
(GURSAI TANVI)
|
1411005037NRG24160220240247857
|
16/02/2024
|
Khurshied begum
|
1411005037WL051738
|
Khurshied begum
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059989
|
|
KHURSHEED BEGUM WO LIAQAIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-037-001/344
(GURSAI TANVI)
|
1411005037NRG24160220240247816
|
16/02/2024
|
Shaheen Akther
|
1411005037WL051730
|
Shaheen Akther
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060009
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-037-001/344
(GURSAI TANVI)
|
1411005037NRG24160220240247817
|
16/02/2024
|
Shaheen Akther
|
1411005037WL051730
|
Shaheen Akther
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240060010
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-037-001/345
(GURSAI TANVI)
|
1411005037NRG24160220240247850
|
16/02/2024
|
Tanveer Akhter
|
1411005037WL051736
|
Tanveer Akhter
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059994
|
|
TANVEER AKHTER WO MOHD ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-037-001/347
(GURSAI TANVI)
|
1411005037NRG24160220240247804
|
16/02/2024
|
Ayaz AHmed so Mohd Sagir
|
1411005037WL051729
|
Ayaz AHmed so Mohd Sagir
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240060023
|
|
AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-037-001/352-A
(GURSAI TANVI)
|
1411005037NRG24160220240247805
|
16/02/2024
|
Khurshed Ahmed So Mohd Hussain
|
1411005037WL051729
|
Khurshed Ahmed So Mohd Hussain
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240060032
|
|
KHURSHEED AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-037-001/366
(GURSAI TANVI)
|
1411005037NRG24160220240247826
|
16/02/2024
|
Dahwood Ahmed So Nathia
|
1411005037WL051732
|
Dahwood Ahmed So Nathia
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060024
|
|
DAWOOD AHMED SO NATHIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-037-001/369
(GURSAI TANVI)
|
1411005037NRG24160220240247834
|
16/02/2024
|
Shamsheer Ahmed
|
1411005037WL051734
|
Shamsheer Ahmed
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240060018
|
|
SHAMSHER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-037-001/376
(GURSAI TANVI)
|
1411005037NRG24160220240247839
|
16/02/2024
|
Rabina Kouser
|
1411005037WL051735
|
Rabina Kouser
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060002
|
|
RABINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-037-001/380
(GURSAI TANVI)
|
1411005037NRG24160220240247818
|
16/02/2024
|
Nasar Ahmed
|
1411005037WL051730
|
Nasar Ahmed
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240059985
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-037-001/380
(GURSAI TANVI)
|
1411005037NRG24160220240247819
|
16/02/2024
|
Nasar Ahmed
|
1411005037WL051730
|
Nasar Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059986
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-037-001/385
(GURSAI TANVI)
|
1411005037NRG24160220240247806
|
16/02/2024
|
Shakeel Ahmed So Mohd Hussain
|
1411005037WL051729
|
Shakeel Ahmed So Mohd Hussain
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240060015
|
|
SHAKEEL AHMED SO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-037-001/388
(GURSAI TANVI)
|
1411005037NRG24160220240247827
|
16/02/2024
|
Nazieem Akhter Wo Sarfriaz Ahmed
|
1411005037WL051732
|
Nazieem Akhter Wo Sarfriaz Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060003
|
|
NAZMEEN AKHTER WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-037-001/418-A
(GURSAI TANVI)
|
1411005037NRG24160220240247854
|
16/02/2024
|
Parveen Akhter wo Mohd javid
|
1411005037WL051737
|
Parveen Akhter wo Mohd javid
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240060014
|
|
PARVEEN AKTHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-037-001/436-A
(GURSAI TANVI)
|
1411005037NRG24160220240247820
|
16/02/2024
|
Mohd Ahsan
|
1411005037WL051730
|
Mohd Ahsan
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060007
|
|
MOHD ASHAN SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-037-001/436-A
(GURSAI TANVI)
|
1411005037NRG24160220240247821
|
16/02/2024
|
Mohd Ahsan
|
1411005037WL051730
|
Mohd Ahsan
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240060008
|
|
MOHD ASHAN SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-037-001/442
(GURSAI TANVI)
|
1411005037NRG24160220240247840
|
16/02/2024
|
Parvaz Akhter
|
1411005037WL051735
|
Parvaz Akhter
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060000
|
|
PARVAZ AKHTER WO ZAHEER ABBASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-037-001/449
(GURSAI TANVI)
|
1411005037NRG24160220240247841
|
16/02/2024
|
Khursheed Ahmed
|
1411005037WL051735
|
Khursheed Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060006
|
|
KHURSHID AHMED SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-037-001/455
(GURSAI TANVI)
|
1411005037NRG24160220240247842
|
16/02/2024
|
Mohd Munshi
|
1411005037WL051735
|
Mohd Munshi
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240059968
|
|
MOHD MUNSHI SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-037-001/455
(GURSAI TANVI)
|
1411005037NRG24160220240247843
|
16/02/2024
|
Zatioon Begum
|
1411005037WL051735
|
Zatioon Begum
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240060016
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-037-001/480
(GURSAI TANVI)
|
1411005037NRG24160220240247807
|
16/02/2024
|
Mohd Sageer
|
1411005037WL051729
|
Mohd Sageer
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240060022
|
|
MOHD SAGIR SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-037-001/531
(GURSAI TANVI)
|
1411005037NRG24160220240247851
|
16/02/2024
|
Sharaz Ahmed S O Shah Mohd
|
1411005037WL051736
|
Sharaz Ahmed S O Shah Mohd
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060021
|
|
SHARAZAHMED SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-037-001/55
(GURSAI TANVI)
|
1411005037NRG24160220240247823
|
16/02/2024
|
MOhd Rashid
|
1411005037WL051731
|
MOhd Rashid
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059977
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-037-001/56
(GURSAI TANVI)
|
1411005037NRG24160220240247844
|
16/02/2024
|
Zatioon Begum
|
1411005037WL051735
|
Zatioon Begum
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059970
|
|
ZAITOON BEGUM WDO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-037-001/595
(GURSAI TANVI)
|
1411005037NRG24160220240247845
|
16/02/2024
|
Abdul Qayoom
|
1411005037WL051735
|
Abdul Qayoom
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060012
|
|
ABDUL QAYOOM SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-037-001/598
(GURSAI TANVI)
|
1411005037NRG24160220240247846
|
16/02/2024
|
Mohd Fazal
|
1411005037WL051735
|
Mohd Fazal
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059976
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-037-001/61
(GURSAI TANVI)
|
1411005037NRG24160220240247855
|
16/02/2024
|
Mohd Mehmood
|
1411005037WL051737
|
Mohd Mehmood
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240060029
|
|
MOHD MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-037-001/72
(GURSAI TANVI)
|
1411005037NRG24160220240247824
|
16/02/2024
|
Munier Hussain
|
1411005037WL051731
|
Munier Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059972
|
|
MUNEER HUSSAIN SO SALAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-037-001/73
(GURSAI TANVI)
|
1411005037NRG24160220240247825
|
16/02/2024
|
Mohd Bashier
|
1411005037WL051731
|
Mohd Bashier
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059967
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-037-001/74
(GURSAI TANVI)
|
1411005037NRG24160220240247828
|
16/02/2024
|
Mohd Rafiq S O Mohd taj
|
1411005037WL051732
|
Mohd Rafiq S O Mohd taj
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240060028
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-037-001/8
(GURSAI TANVI)
|
1411005037NRG24160220240247858
|
16/02/2024
|
zaffer iqbal
|
1411005037WL051738
|
zaffer iqbal
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059978
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-037-001/8-A
(GURSAI TANVI)
|
1411005037NRG24160220240247859
|
16/02/2024
|
Hakim Din
|
1411005037WL051738
|
Hakim Din
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059979
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95892
|
95892
|
|
|
|
|
|
|
|
|
67
|
Mendhar
|
JK-11-005-037-001/128
(GURSAI TANVI)
|
1411005037NRG24160220240247829
|
16/02/2024
|
Mohd Fazal So Faiz Mohd
|
1411005037WL051733
|
Mohd Fazal So Faiz Mohd
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059974
|
|
MOHAMMAD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-037-001/370-A
(GURSAI TANVI)
|
1411005037NRG24160220240247832
|
16/02/2024
|
Taseem Kouser
|
1411005037WL051733
|
Taseem Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240059964
|
|
TASEEM KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
69
|
Mendhar
|
JK-11-005-037-001/223
(GURSAI TANVI)
|
1411005037NRG24160220240247852
|
16/02/2024
|
Arshad Ahmed
|
1411005037WL051737
|
Arshad Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240059963
|
|
ARSHAD AHMAD SO DIL PAZEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
70
|
Mendhar
|
JK-11-005-037-001/407-A
(GURSAI TANVI)
|
1411005037NRG24160220240247835
|
16/02/2024
|
MOHD KHALIL
|
1411005037WL051734
|
MOHD KHALIL
|
00415
|
SBIN0011893
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240060030
|
|
MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102968
|
102968
|
|
|
|
|
|
|
|