|
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
|
Surankote
|
JK-11-003-045-001/13
(Kallar Kattal Upper)
|
1411003000NRG24120220240241146
|
13/02/2024
|
Alfan Bi
|
1411003WL050627
|
Alfan Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228770
|
|
ALFAN BI WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-045-001/13
(Kallar Kattal Upper)
|
1411003000NRG24120220240241144
|
13/02/2024
|
Alfan Bi
|
1411003WL050627
|
Alfan Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240228769
|
|
ALFAN BI WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-045-001/13
(Kallar Kattal Upper)
|
1411003000NRG24120220240241145
|
13/02/2024
|
MOhd Farooq
|
1411003WL050627
|
MOhd Farooq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228767
|
|
MOHD FAROOQ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-045-001/13
(Kallar Kattal Upper)
|
1411003000NRG24120220240241143
|
13/02/2024
|
MOhd Farooq
|
1411003WL050627
|
MOhd Farooq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240228768
|
|
MOHD FAROOQ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-045-001/195
(Kallar Kattal Upper)
|
1411003000NRG24120220240241159
|
13/02/2024
|
Mohd Sayed
|
1411003WL050628
|
Mohd Sayed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228763
|
|
MOHD SAYED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-045-001/195
(Kallar Kattal Upper)
|
1411003000NRG24120220240241160
|
13/02/2024
|
Mohd Sayed
|
1411003WL050628
|
Mohd Sayed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228764
|
|
MOHD SAYED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-045-001/201
(Kallar Kattal Upper)
|
1411003000NRG24120220240241161
|
13/02/2024
|
Abdul Hamid
|
1411003WL050628
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228762
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-045-001/201
(Kallar Kattal Upper)
|
1411003000NRG24120220240241163
|
13/02/2024
|
Abdul Hamid
|
1411003WL050628
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228761
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-045-001/41
(Kallar Kattal Upper)
|
1411003000NRG24120220240241207
|
13/02/2024
|
Abdul Ghani
|
1411003WL050631
|
Abdul Ghani
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228766
|
|
ABDUL GHANI SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-045-001/6
(Kallar Kattal Upper)
|
1411003000NRG24120220240241233
|
13/02/2024
|
Manzoor Hussain
|
1411003WL050634
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240228765
|
|
MANZOOR HUSSAIN SO-MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
11
|
Surankote
|
JK-11-003-040-001/169
(KALLAR KATTAL)
|
1411003000NRG24110220240239319
|
13/02/2024
|
Akhter bi
|
1411003WL050264
|
Akhter bi
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240228757
|
|
AKHTER BI WO ZULFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-045-001/133
(Kallar Kattal Upper)
|
1411003000NRG24120220240241230
|
13/02/2024
|
Zikra Bi
|
1411003WL050634
|
Zikra Bi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228754
|
|
ZIKRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-045-001/188
(Kallar Kattal Upper)
|
1411003000NRG24120220240241224
|
13/02/2024
|
Nadeem Kouser
|
1411003WL050633
|
Nadeem Kouser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228755
|
|
NADEEM KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-045-001/189
(Kallar Kattal Upper)
|
1411003000NRG24120220240241226
|
13/02/2024
|
Nadeem Kouser
|
1411003WL050633
|
Nadeem Kouser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228749
|
|
NADEEM KOUSER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-045-001/206
(Kallar Kattal Upper)
|
1411003000NRG24110220240239345
|
13/02/2024
|
Fatima Bi
|
1411003WL050267
|
Fatima Bi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228758
|
|
FATIMA BEE WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-045-001/206
(Kallar Kattal Upper)
|
1411003000NRG24110220240239342
|
13/02/2024
|
Fatima Bi
|
1411003WL050267
|
Fatima Bi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228759
|
|
FATIMA BEE WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-045-001/255
(Kallar Kattal Upper)
|
1411003000NRG24120220240241206
|
13/02/2024
|
Shamim Akhter
|
1411003WL050631
|
Shamim Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228756
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-045-001/32
(Kallar Kattal Upper)
|
1411003000NRG24120220240241152
|
13/02/2024
|
Saida kouser
|
1411003WL050627
|
Saida kouser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228751
|
|
SAHIDA KOUSER WO SHOKIT KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-045-001/32
(Kallar Kattal Upper)
|
1411003000NRG24120220240241150
|
13/02/2024
|
Saida kouser
|
1411003WL050627
|
Saida kouser
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240228750
|
|
SAHIDA KOUSER WO SHOKIT KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-045-001/33
(Kallar Kattal Upper)
|
1411003000NRG24110220240239354
|
13/02/2024
|
Tabassam Kouser
|
1411003WL050268
|
Tabassam Kouser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228753
|
|
TABASSAM KOSSER WO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-045-001/37
(Kallar Kattal Upper)
|
1411003000NRG24120220240241241
|
13/02/2024
|
Manzoor Hussain
|
1411003WL050636
|
Manzoor Hussain
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228752
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-045-001/54
(Kallar Kattal Upper)
|
1411003000NRG24120220240241211
|
13/02/2024
|
Safia Bi
|
1411003WL050631
|
Safia Bi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228760
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-045-001/97
(Kallar Kattal Upper)
|
1411003000NRG24120220240241166
|
13/02/2024
|
Nadeem Akhter
|
1411003WL050628
|
Nadeem Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228748
|
|
MRS NASEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Surankote
|
JK-11-003-045-001/97
(Kallar Kattal Upper)
|
1411003000NRG24120220240241168
|
13/02/2024
|
Nadeem Akhter
|
1411003WL050628
|
Nadeem Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228747
|
|
MRS NASEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
25
|
Surankote
|
JK-11-003-040-001/169
(KALLAR KATTAL)
|
1411003000NRG24110220240239318
|
13/02/2024
|
Zulafqar Ahmed
|
1411003WL050264
|
Zulafqar Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240228746
|
|
ZULFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-040-001/331
(KALLAR KATTAL)
|
1411003000NRG24110220240239320
|
13/02/2024
|
Mir Mohd
|
1411003WL050264
|
Mir Mohd
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240228741
|
|
MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-040-001/331
(KALLAR KATTAL)
|
1411003000NRG24110220240239321
|
13/02/2024
|
Sohil Abas
|
1411003WL050264
|
Sohil Abas
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240228690
|
|
SOHAIL ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-040-001/560
(KALLAR KATTAL)
|
1411003000NRG24110220240239323
|
13/02/2024
|
Mushtaq Hussain
|
1411003WL050264
|
Mushtaq Hussain
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240228678
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-040-001/560
(KALLAR KATTAL)
|
1411003000NRG24110220240239322
|
13/02/2024
|
Shahieen Akhter
|
1411003WL050264
|
Shahieen Akhter
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240228679
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-045-001/102
(Kallar Kattal Upper)
|
1411003000NRG24120220240241205
|
13/02/2024
|
Gulzar Ahmed
|
1411003WL050631
|
Gulzar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228724
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-045-001/103
(Kallar Kattal Upper)
|
1411003000NRG24120220240241153
|
13/02/2024
|
Mohd Younis
|
1411003WL050628
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228687
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-045-001/103
(Kallar Kattal Upper)
|
1411003000NRG24120220240241155
|
13/02/2024
|
Mohd Younis
|
1411003WL050628
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228686
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-045-001/103
(Kallar Kattal Upper)
|
1411003000NRG24120220240241156
|
13/02/2024
|
Naseem Akhter
|
1411003WL050628
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228715
|
|
NASEEM AKHTER WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-045-001/103
(Kallar Kattal Upper)
|
1411003000NRG24120220240241154
|
13/02/2024
|
Naseem Akhter
|
1411003WL050628
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228714
|
|
NASEEM AKHTER WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-045-001/104
(Kallar Kattal Upper)
|
1411003000NRG24120220240241157
|
13/02/2024
|
Gulnaz Akhter
|
1411003WL050628
|
Gulnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228727
|
|
GUL NAZ AKHTER WO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-045-001/104
(Kallar Kattal Upper)
|
1411003000NRG24120220240241158
|
13/02/2024
|
Gulnaz Akhter
|
1411003WL050628
|
Gulnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228728
|
|
GUL NAZ AKHTER WO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-045-001/114
(Kallar Kattal Upper)
|
1411003000NRG24120220240241135
|
13/02/2024
|
Layaqat Hussain
|
1411003WL050626
|
Layaqat Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240228738
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-045-001/114
(Kallar Kattal Upper)
|
1411003000NRG24120220240241136
|
13/02/2024
|
Layaqat Hussain
|
1411003WL050626
|
Layaqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228739
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-045-001/117
(Kallar Kattal Upper)
|
1411003000NRG24120220240241222
|
13/02/2024
|
Mohd Qasim
|
1411003WL050633
|
Mohd Qasim
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228729
|
|
MOHD QASIM SO SHAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-045-001/141
(Kallar Kattal Upper)
|
1411003000NRG24120220240241231
|
13/02/2024
|
Mohd Shafi
|
1411003WL050634
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240228700
|
|
MOHD SHAFI SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-045-001/186
(Kallar Kattal Upper)
|
1411003000NRG24120220240241249
|
13/02/2024
|
Mohd Rashid
|
1411003WL050639
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228681
|
|
MOHD RASHID SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-045-001/186
(Kallar Kattal Upper)
|
1411003000NRG24120220240241250
|
13/02/2024
|
Zakia Bi
|
1411003WL050639
|
Zakia Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228723
|
|
ZAKIYA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-045-001/188
(Kallar Kattal Upper)
|
1411003000NRG24120220240241223
|
13/02/2024
|
Javid Iqbal
|
1411003WL050633
|
Javid Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228685
|
|
JAVID IQBAL SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-045-001/189
(Kallar Kattal Upper)
|
1411003000NRG24120220240241225
|
13/02/2024
|
Mohd Farooq
|
1411003WL050633
|
Mohd Farooq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228709
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-045-001/190
(Kallar Kattal Upper)
|
1411003000NRG24120220240241227
|
13/02/2024
|
Shabina kouser
|
1411003WL050633
|
Shabina kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228708
|
|
SHABINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-045-001/191
(Kallar Kattal Upper)
|
1411003000NRG24120220240241228
|
13/02/2024
|
Mohd Sharief
|
1411003WL050633
|
Mohd Sharief
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228742
|
|
MOHD SHARIF SO NAKE MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-045-001/191
(Kallar Kattal Upper)
|
1411003000NRG24120220240241229
|
13/02/2024
|
Sabza Bi
|
1411003WL050633
|
Sabza Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228713
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-045-001/201
(Kallar Kattal Upper)
|
1411003000NRG24120220240241164
|
13/02/2024
|
Zanib Bi
|
1411003WL050628
|
Zanib Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228717
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-045-001/201
(Kallar Kattal Upper)
|
1411003000NRG24120220240241162
|
13/02/2024
|
Zanib Bi
|
1411003WL050628
|
Zanib Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228716
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-045-001/206
(Kallar Kattal Upper)
|
1411003000NRG24110220240239343
|
13/02/2024
|
Imran Ahmed
|
1411003WL050267
|
Imran Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228737
|
|
IMRAN AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-045-001/206
(Kallar Kattal Upper)
|
1411003000NRG24110220240239346
|
13/02/2024
|
Imran Ahmed
|
1411003WL050267
|
Imran Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228736
|
|
IMRAN AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-045-001/206
(Kallar Kattal Upper)
|
1411003000NRG24110220240239347
|
13/02/2024
|
Tasleem Akhter
|
1411003WL050267
|
Tasleem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228745
|
|
TASLEEM AKHTER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-045-001/206
(Kallar Kattal Upper)
|
1411003000NRG24110220240239344
|
13/02/2024
|
Tasleem Akhter
|
1411003WL050267
|
Tasleem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228744
|
|
TASLEEM AKHTER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-045-001/209
(Kallar Kattal Upper)
|
1411003000NRG24110220240239348
|
13/02/2024
|
Tafail Hussain
|
1411003WL050267
|
Tafail Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228725
|
|
TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-045-001/209
(Kallar Kattal Upper)
|
1411003000NRG24110220240239349
|
13/02/2024
|
Tafail Hussain
|
1411003WL050267
|
Tafail Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228726
|
|
TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-045-001/211
(Kallar Kattal Upper)
|
1411003000NRG24110220240239350
|
13/02/2024
|
Mohd Janaid
|
1411003WL050267
|
Mohd Janaid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228734
|
|
MOHD JANAID SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-045-001/211
(Kallar Kattal Upper)
|
1411003000NRG24110220240239351
|
13/02/2024
|
Mohd Janaid
|
1411003WL050267
|
Mohd Janaid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228735
|
|
MOHD JANAID SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-045-001/249
(Kallar Kattal Upper)
|
1411003000NRG24120220240241232
|
13/02/2024
|
Sarda Bi
|
1411003WL050634
|
Sarda Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228719
|
|
SARDA BI WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-045-001/258
(Kallar Kattal Upper)
|
1411003000NRG24120220240241147
|
13/02/2024
|
Rubina Kouser
|
1411003WL050627
|
Rubina Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228703
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-045-001/258
(Kallar Kattal Upper)
|
1411003000NRG24120220240241148
|
13/02/2024
|
Rubina Kouser
|
1411003WL050627
|
Rubina Kouser
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240228704
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-045-001/274
(Kallar Kattal Upper)
|
1411003000NRG24120220240241240
|
13/02/2024
|
Mohd Qasam
|
1411003WL050636
|
Mohd Qasam
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240228689
|
|
MOHD QASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-045-001/32
(Kallar Kattal Upper)
|
1411003000NRG24120220240241149
|
13/02/2024
|
Safder Hussain
|
1411003WL050627
|
Safder Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240228731
|
|
MR SAFDAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Surankote
|
JK-11-003-045-001/32
(Kallar Kattal Upper)
|
1411003000NRG24120220240241151
|
13/02/2024
|
Safder Hussain
|
1411003WL050627
|
Safder Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228730
|
|
MR SAFDAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Surankote
|
JK-11-003-045-001/33
(Kallar Kattal Upper)
|
1411003000NRG24110220240239352
|
13/02/2024
|
Mohd Munshi
|
1411003WL050268
|
Mohd Munshi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228694
|
|
MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-045-001/33
(Kallar Kattal Upper)
|
1411003000NRG24110220240239353
|
13/02/2024
|
Noor Jaan
|
1411003WL050268
|
Noor Jaan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228718
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-045-001/34
(Kallar Kattal Upper)
|
1411003000NRG24110220240239355
|
13/02/2024
|
Abdul Ghani
|
1411003WL050268
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228680
|
|
ABDUL GHANI SO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-045-001/34
(Kallar Kattal Upper)
|
1411003000NRG24110220240239356
|
13/02/2024
|
Rubina Kouser
|
1411003WL050268
|
Rubina Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228722
|
|
RABINA KOSER WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-045-001/4
(Kallar Kattal Upper)
|
1411003000NRG24110220240239357
|
13/02/2024
|
Khadam Hussain
|
1411003WL050268
|
Khadam Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228740
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-045-001/4
(Kallar Kattal Upper)
|
1411003000NRG24110220240239358
|
13/02/2024
|
Rasham Bi
|
1411003WL050268
|
Rasham Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228705
|
|
RESHAM BI WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-045-001/41
(Kallar Kattal Upper)
|
1411003000NRG24120220240241208
|
13/02/2024
|
Manira Bi
|
1411003WL050631
|
Manira Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228691
|
|
MUNIRA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-045-001/48
(Kallar Kattal Upper)
|
1411003000NRG24120220240241209
|
13/02/2024
|
Mohd Bashir
|
1411003WL050631
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228672
|
|
MOHD BASHIR SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Surankote
|
JK-11-003-045-001/49
(Kallar Kattal Upper)
|
1411003000NRG24120220240241243
|
13/02/2024
|
Naseem Akhter
|
1411003WL050636
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228697
|
|
NASEEM AKHTER WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-045-001/49
(Kallar Kattal Upper)
|
1411003000NRG24120220240241242
|
13/02/2024
|
Noor Hussain
|
1411003WL050636
|
Noor Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228684
|
|
NOOR HUSSAIN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Surankote
|
JK-11-003-045-001/54
(Kallar Kattal Upper)
|
1411003000NRG24120220240241210
|
13/02/2024
|
Mohd Latief
|
1411003WL050631
|
Mohd Latief
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228673
|
|
MOHD LATIF SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Surankote
|
JK-11-003-045-001/63
(Kallar Kattal Upper)
|
1411003000NRG24120220240241244
|
13/02/2024
|
Khawaja Bi
|
1411003WL050636
|
Khawaja Bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240228743
|
|
KHAWJA BI WO LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Surankote
|
JK-11-003-045-001/66
(Kallar Kattal Upper)
|
1411003000NRG24110220240239324
|
13/02/2024
|
Shamim Akhter
|
1411003WL050265
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228698
|
|
SHAMIM AKHTER WO ABDUL QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Surankote
|
JK-11-003-045-001/66
(Kallar Kattal Upper)
|
1411003000NRG24110220240239325
|
13/02/2024
|
Shamim Akhter
|
1411003WL050265
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228699
|
|
SHAMIM AKHTER WO ABDUL QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Surankote
|
JK-11-003-045-001/71
(Kallar Kattal Upper)
|
1411003000NRG24110220240239326
|
13/02/2024
|
Anwer Bi
|
1411003WL050265
|
Anwer Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228720
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Surankote
|
JK-11-003-045-001/71
(Kallar Kattal Upper)
|
1411003000NRG24110220240239327
|
13/02/2024
|
Anwer Bi
|
1411003WL050265
|
Anwer Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228721
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Surankote
|
JK-11-003-045-001/74
(Kallar Kattal Upper)
|
1411003000NRG24110220240239328
|
13/02/2024
|
Abdul Majid
|
1411003WL050265
|
Abdul Majid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228732
|
|
TAHIR MEHMOOD M UG AB MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Surankote
|
JK-11-003-045-001/74
(Kallar Kattal Upper)
|
1411003000NRG24110220240239330
|
13/02/2024
|
Abdul Majid
|
1411003WL050265
|
Abdul Majid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228733
|
|
TAHIR MEHMOOD M UG AB MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Surankote
|
JK-11-003-045-001/74
(Kallar Kattal Upper)
|
1411003000NRG24110220240239331
|
13/02/2024
|
Shanaz Akhter
|
1411003WL050265
|
Shanaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228711
|
|
SHAHNAZ AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Surankote
|
JK-11-003-045-001/74
(Kallar Kattal Upper)
|
1411003000NRG24110220240239329
|
13/02/2024
|
Shanaz Akhter
|
1411003WL050265
|
Shanaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228712
|
|
SHAHNAZ AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Surankote
|
JK-11-003-045-001/77
(Kallar Kattal Upper)
|
1411003000NRG24110220240239332
|
13/02/2024
|
Shamim Akhter
|
1411003WL050265
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228682
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Surankote
|
JK-11-003-045-001/77
(Kallar Kattal Upper)
|
1411003000NRG24110220240239333
|
13/02/2024
|
Shamim Akhter
|
1411003WL050265
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228683
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Surankote
|
JK-11-003-045-001/9
(Kallar Kattal Upper)
|
1411003000NRG24110220240239359
|
13/02/2024
|
Mohd Rafiq
|
1411003WL050268
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228688
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Surankote
|
JK-11-003-045-001/9
(Kallar Kattal Upper)
|
1411003000NRG24110220240239360
|
13/02/2024
|
Rakhmat Bi
|
1411003WL050268
|
Rakhmat Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228710
|
|
ASIA KOUSER UG RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Surankote
|
JK-11-003-045-001/92
(Kallar Kattal Upper)
|
1411003000NRG24120220240241137
|
13/02/2024
|
Mohd Rashid
|
1411003WL050626
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228674
|
|
MOHD RASHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Surankote
|
JK-11-003-045-001/92
(Kallar Kattal Upper)
|
1411003000NRG24120220240241140
|
13/02/2024
|
Mohd Rashid
|
1411003WL050626
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240228675
|
|
MOHD RASHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Surankote
|
JK-11-003-045-001/92
(Kallar Kattal Upper)
|
1411003000NRG24120220240241142
|
13/02/2024
|
Mohd Taj
|
1411003WL050626
|
Mohd Taj
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240228702
|
|
MOHD TAJ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Surankote
|
JK-11-003-045-001/92
(Kallar Kattal Upper)
|
1411003000NRG24120220240241139
|
13/02/2024
|
Mohd Taj
|
1411003WL050626
|
Mohd Taj
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228701
|
|
MOHD TAJ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Surankote
|
JK-11-003-045-001/92
(Kallar Kattal Upper)
|
1411003000NRG24120220240241138
|
13/02/2024
|
Rakhmat jaan
|
1411003WL050626
|
Rakhmat jaan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228677
|
|
RAKHAMAT JAN WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Surankote
|
JK-11-003-045-001/92
(Kallar Kattal Upper)
|
1411003000NRG24120220240241141
|
13/02/2024
|
Rakhmat jaan
|
1411003WL050626
|
Rakhmat jaan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240228676
|
|
RAKHAMAT JAN WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Surankote
|
JK-11-003-045-001/97
(Kallar Kattal Upper)
|
1411003000NRG24120220240241165
|
13/02/2024
|
Abdul Ghani
|
1411003WL050628
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228692
|
|
ABDUL GHANI SO AMIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Surankote
|
JK-11-003-045-001/97
(Kallar Kattal Upper)
|
1411003000NRG24120220240241167
|
13/02/2024
|
Abdul Ghani
|
1411003WL050628
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228693
|
|
ABDUL GHANI SO AMIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Surankote
|
JK-11-003-045-001/98
(Kallar Kattal Upper)
|
1411003000NRG24120220240241169
|
13/02/2024
|
Arshad Begum
|
1411003WL050628
|
Arshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228695
|
|
IRSHAD BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Surankote
|
JK-11-003-045-001/98
(Kallar Kattal Upper)
|
1411003000NRG24120220240241171
|
13/02/2024
|
Arshad Begum
|
1411003WL050628
|
Arshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228696
|
|
IRSHAD BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Surankote
|
JK-11-003-045-001/98
(Kallar Kattal Upper)
|
1411003000NRG24120220240241172
|
13/02/2024
|
ishtiaq Ahmed
|
1411003WL050628
|
ishtiaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228706
|
|
ISHTIAQ AHMED SO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Surankote
|
JK-11-003-045-001/98
(Kallar Kattal Upper)
|
1411003000NRG24120220240241170
|
13/02/2024
|
ishtiaq Ahmed
|
1411003WL050628
|
ishtiaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240228707
|
|
ISHTIAQ AHMED SO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133224
|
133224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174216
|
174216
|
|
|
|
|
|
|
|