|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/816
(BANDICHECHIAN)
|
1411001000NRG24200120240206131
|
20/01/2024
|
TAHIR HUSSAIN
|
1411001WL043516
|
TAHIR HUSSAIN
|
00152
|
HDFC0002595
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003619
|
|
TAHIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/154
(BANDICHECHIAN)
|
1411001000NRG24200120240206109
|
20/01/2024
|
Nizam Din
|
1411001WL043515
|
Nizam Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003637
|
|
NAZAM DIN SO BHAGU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/155
(BANDICHECHIAN)
|
1411001000NRG24200120240206259
|
20/01/2024
|
Jamel Khan
|
1411001WL043549
|
Jamel Khan
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003636
|
|
JAMEEL KHAN
|
HDFC BANK LTD(607152)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/163
(BANDICHECHIAN)
|
1411001000NRG24200120240206260
|
20/01/2024
|
Jamal Din
|
1411001WL043549
|
Jamal Din
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003648
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/165
(BANDICHECHIAN)
|
1411001000NRG24200120240206112
|
20/01/2024
|
Talib Hussain
|
1411001WL043515
|
Talib Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003641
|
|
TALIB HUSSAIN SO MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/170
(BANDICHECHIAN)
|
1411001000NRG24200120240206114
|
20/01/2024
|
Karseed Hussain
|
1411001WL043515
|
Karseed Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240003622
|
|
KHURISHED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/172
(BANDICHECHIAN)
|
1411001000NRG24200120240206115
|
20/01/2024
|
Mohd Kabeer
|
1411001WL043515
|
Mohd Kabeer
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003642
|
|
MOHD KABIR S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/175
(BANDICHECHIAN)
|
1411001000NRG24200120240206116
|
20/01/2024
|
Mohd Bashir
|
1411001WL043515
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003652
|
|
MOHD BASHIR
|
HDFC BANK LTD(607152)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/177
(BANDICHECHIAN)
|
1411001000NRG24200120240206209
|
20/01/2024
|
Hussan Din
|
1411001WL043527
|
Hussan Din
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003635
|
|
HUSSAN DIN S/O SHAMAS DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/180
(BANDICHECHIAN)
|
1411001000NRG24200120240206212
|
20/01/2024
|
Chana Bi
|
1411001WL043527
|
Chana Bi
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003634
|
|
CHANA BI WO MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/180
(BANDICHECHIAN)
|
1411001000NRG24200120240206211
|
20/01/2024
|
Mohd Hussan
|
1411001WL043527
|
Mohd Hussan
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003663
|
|
MOHD HUSSAIN
|
HDFC BANK LTD(607152)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/185
(BANDICHECHIAN)
|
1411001000NRG24200120240206117
|
20/01/2024
|
Mohd Rafeq
|
1411001WL043515
|
Mohd Rafeq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003623
|
|
MODH RAFIQ S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/187
(BANDICHECHIAN)
|
1411001000NRG24200120240206262
|
20/01/2024
|
Agar Khan
|
1411001WL043549
|
Agar Khan
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003639
|
|
AGAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/49
(BANDICHECHIAN)
|
1411001000NRG24200120240206199
|
20/01/2024
|
FARZANA KOSER
|
1411001WL043526
|
FARZANA KOSER
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003643
|
|
FARZANA KOSER D/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/502
(BANDICHECHIAN)
|
1411001000NRG24200120240206127
|
20/01/2024
|
Din Mohd
|
1411001WL043516
|
Din Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003630
|
|
DIN MOHD SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/519
(BANDICHECHIAN)
|
1411001000NRG24200120240206119
|
20/01/2024
|
Ahmed Din
|
1411001WL043515
|
Ahmed Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003625
|
|
AHMED DIN SO JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/519
(BANDICHECHIAN)
|
1411001000NRG24200120240206120
|
20/01/2024
|
Chaina Bi
|
1411001WL043515
|
Chaina Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003633
|
|
CHANNA BI W/O AHMED DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/524
(BANDICHECHIAN)
|
1411001000NRG24200120240206121
|
20/01/2024
|
Mohd Bashir
|
1411001WL043515
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003640
|
|
MOHD BASHIR S/O MUKHAN DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/525
(BANDICHECHIAN)
|
1411001000NRG24200120240206122
|
20/01/2024
|
Mohd Sagir
|
1411001WL043515
|
Mohd Sagir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003626
|
|
MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/526
(BANDICHECHIAN)
|
1411001000NRG24200120240206123
|
20/01/2024
|
Mohd Ikhlaq
|
1411001WL043515
|
Mohd Ikhlaq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003651
|
|
MOHD AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/53
(BANDICHECHIAN)
|
1411001000NRG24200120240206139
|
20/01/2024
|
Liyaqat Hussain
|
1411001WL043518
|
Liyaqat Hussain
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003650
|
|
LIAQUAT HUSSAIN PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/542
(BANDICHECHIAN)
|
1411001000NRG24200120240206129
|
20/01/2024
|
TAJMAL HUSSAIN
|
1411001WL043516
|
TAJMAL HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003644
|
|
TAJAMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/61
(BANDICHECHIAN)
|
1411001000NRG24200120240206171
|
20/01/2024
|
azir Hussain
|
1411001WL043522
|
azir Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003631
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/656
(BANDICHECHIAN)
|
1411001000NRG24200120240206173
|
20/01/2024
|
Methab Din
|
1411001WL043522
|
Methab Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003653
|
|
MEHTAB DIN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/69
(BANDICHECHIAN)
|
1411001000NRG24200120240206141
|
20/01/2024
|
Mohd Azam
|
1411001WL043518
|
Mohd Azam
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003638
|
|
MOHD AZAM SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/695
(BANDICHECHIAN)
|
1411001000NRG24200120240206264
|
20/01/2024
|
Mohd Bashir
|
1411001WL043549
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003649
|
|
MOHD BASHIR S/O MOHD LATIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/74
(BANDICHECHIAN)
|
1411001000NRG24200120240206182
|
20/01/2024
|
Mohd Qadeer
|
1411001WL043524
|
Mohd Qadeer
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003627
|
|
QADER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/829
(BANDICHECHIAN)
|
1411001000NRG24200120240206205
|
20/01/2024
|
IQBAL BI
|
1411001WL043526
|
IQBAL BI
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003628
|
|
IQBAL BI S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/849
(BANDICHECHIAN)
|
1411001000NRG24200120240206125
|
20/01/2024
|
RASHIDA BI
|
1411001WL043515
|
RASHIDA BI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003632
|
|
RASHIDA BI W/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/877
(BANDICHECHIAN)
|
1411001000NRG24200120240206266
|
20/01/2024
|
SHAMIM AKHTER
|
1411001WL043549
|
SHAMIM AKHTER
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003629
|
|
SHAMIM AKHTER WO MOHD LATIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/889
(BANDICHECHIAN)
|
1411001000NRG24200120240206179
|
20/01/2024
|
Raiz Ahmed
|
1411001WL043522
|
Raiz Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003624
|
|
RAIZ AHMED
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70760
|
70760
|
|
|
|
|
|
|
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/1005
(BANDICHECHIAN)
|
1411001000NRG24200120240206126
|
20/01/2024
|
Fazal Hussain
|
1411001WL043516
|
Fazal Hussain
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003582
|
|
FAZAL HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/153
(BANDICHECHIAN)
|
1411001000NRG24200120240206208
|
20/01/2024
|
Mustaq Ahmed
|
1411001WL043527
|
Mustaq Ahmed
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003584
|
|
MUSHTAQ AHMED SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/163
(BANDICHECHIAN)
|
1411001000NRG24200120240206261
|
20/01/2024
|
Razia Bi
|
1411001WL043549
|
Razia Bi
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003588
|
|
RAZIA BI WO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/177
(BANDICHECHIAN)
|
1411001000NRG24200120240206210
|
20/01/2024
|
SUALEH BI
|
1411001WL043527
|
SUALEH BI
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003589
|
|
SUALEH BI WO HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/187
(BANDICHECHIAN)
|
1411001000NRG24200120240206263
|
20/01/2024
|
Shakila Bi
|
1411001WL043549
|
Shakila Bi
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003661
|
|
SHAKILA BI WO AGAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/49
(BANDICHECHIAN)
|
1411001000NRG24200120240206198
|
20/01/2024
|
Razia Bi
|
1411001WL043526
|
Razia Bi
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003660
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/53
(BANDICHECHIAN)
|
1411001000NRG24200120240206140
|
20/01/2024
|
Parveen Akther
|
1411001WL043518
|
Parveen Akther
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003662
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/542
(BANDICHECHIAN)
|
1411001000NRG24200120240206128
|
20/01/2024
|
Shanaz akhter
|
1411001WL043516
|
Shanaz akhter
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003583
|
|
SHAHNAZ AKTHER AND TAJAMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/66
(BANDICHECHIAN)
|
1411001000NRG24200120240206174
|
20/01/2024
|
Imtiaz Ahmed
|
1411001WL043522
|
Imtiaz Ahmed
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003587
|
|
IMTIAZ AHMEDDPB SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/695
(BANDICHECHIAN)
|
1411001000NRG24200120240206265
|
20/01/2024
|
Kapuran Bi
|
1411001WL043549
|
Kapuran Bi
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003592
|
|
KAPOORA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/709
(BANDICHECHIAN)
|
1411001000NRG24200120240206144
|
20/01/2024
|
MOHD SHAFIQ
|
1411001WL043518
|
MOHD SHAFIQ
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003596
|
|
MOHD SHAFIQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/712
(BANDICHECHIAN)
|
1411001000NRG24200120240206176
|
20/01/2024
|
Mohd Farooq
|
1411001WL043522
|
Mohd Farooq
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003590
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/731
(BANDICHECHIAN)
|
1411001000NRG24200120240206145
|
20/01/2024
|
Mohd latief
|
1411001WL043518
|
Mohd latief
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003586
|
|
MOHD LATIEF SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/807
(BANDICHECHIAN)
|
1411001000NRG24200120240206185
|
20/01/2024
|
MOHD SHABIR
|
1411001WL043524
|
MOHD SHABIR
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003585
|
|
MOHD SHABEER SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/807
(BANDICHECHIAN)
|
1411001000NRG24200120240206186
|
20/01/2024
|
NISHAT BI
|
1411001WL043524
|
NISHAT BI
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003594
|
|
NISHAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/816
(BANDICHECHIAN)
|
1411001000NRG24200120240206130
|
20/01/2024
|
MOHD HUSSAIN
|
1411001WL043516
|
MOHD HUSSAIN
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Rejected
|
24/03/2024
|
|
A084240003581
|
A/c Blocked or Frozen
|
|
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/819
(BANDICHECHIAN)
|
1411001000NRG24200120240206204
|
20/01/2024
|
farzana Koser
|
1411001WL043526
|
farzana Koser
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003595
|
|
FARZANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/819
(BANDICHECHIAN)
|
1411001000NRG24200120240206203
|
20/01/2024
|
Sagheer
|
1411001WL043526
|
Sagheer
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003591
|
|
MOHD SAGEER SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/957-A
(BANDICHECHIAN)
|
1411001000NRG24200120240206215
|
20/01/2024
|
Asia koser
|
1411001WL043527
|
Asia koser
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003611
|
|
ASIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/136
(KANKOTE)
|
1411001000NRG24200120240206287
|
20/01/2024
|
Asif Naseem Khan
|
1411001WL043559
|
Asif Naseem Khan
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240003593
|
|
ASIF NASEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54168
|
54168
|
|
|
|
|
|
|
|
|
52
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/888
(BANDICHECHIAN)
|
1411001000NRG24200120240206178
|
20/01/2024
|
SUMINA KOUSER
|
1411001WL043522
|
SUMINA KOUSER
|
00200
|
JAKA0CHANDK
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003618
|
|
SUMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
53
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/102
(BANDICHECHIAN)
|
1411001000NRG24200120240206138
|
20/01/2024
|
mohd faried
|
1411001WL043518
|
mohd faried
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003600
|
|
MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/102
(BANDICHECHIAN)
|
1411001000NRG24200120240206137
|
20/01/2024
|
Shamim Akhter
|
1411001WL043518
|
Shamim Akhter
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003656
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/154
(BANDICHECHIAN)
|
1411001000NRG24200120240206110
|
20/01/2024
|
SHAMIM AKHTER
|
1411001WL043515
|
SHAMIM AKHTER
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240003655
|
|
SHAMIM AKHTER WO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/159
(BANDICHECHIAN)
|
1411001000NRG24200120240206111
|
20/01/2024
|
MASHRA BI
|
1411001WL043515
|
MASHRA BI
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003605
|
|
MISHRA BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/165
(BANDICHECHIAN)
|
1411001000NRG24200120240206113
|
20/01/2024
|
PARVEEN AKHTER
|
1411001WL043515
|
PARVEEN AKHTER
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003603
|
|
PARVEEN AHKTER WO TALAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/185
(BANDICHECHIAN)
|
1411001000NRG24200120240206118
|
20/01/2024
|
Razia Bi
|
1411001WL043515
|
Razia Bi
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003604
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/50
(BANDICHECHIAN)
|
1411001000NRG24200120240206061
|
20/01/2024
|
Naseem Akhter
|
1411001WL043501
|
Naseem Akhter
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003654
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/523
(BANDICHECHIAN)
|
1411001000NRG24200120240206202
|
20/01/2024
|
Jamshad Iqbal
|
1411001WL043526
|
Jamshad Iqbal
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003664
|
|
JAMSHAID IQBAL SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/523
(BANDICHECHIAN)
|
1411001000NRG24200120240206200
|
20/01/2024
|
Mohd Sadaq
|
1411001WL043526
|
Mohd Sadaq
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003597
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/523
(BANDICHECHIAN)
|
1411001000NRG24200120240206201
|
20/01/2024
|
Rashida Bi
|
1411001WL043526
|
Rashida Bi
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003659
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/526
(BANDICHECHIAN)
|
1411001000NRG24200120240206124
|
20/01/2024
|
MANIZA BI
|
1411001WL043515
|
MANIZA BI
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003599
|
|
MANIJA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/66-A
(BANDICHECHIAN)
|
1411001000NRG24200120240206175
|
20/01/2024
|
AHMED DIN
|
1411001WL043522
|
AHMED DIN
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003658
|
|
AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/709
(BANDICHECHIAN)
|
1411001000NRG24200120240206142
|
20/01/2024
|
Shabina Bi
|
1411001WL043518
|
Shabina Bi
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003657
|
|
SHABINA BI DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/74
(BANDICHECHIAN)
|
1411001000NRG24200120240206183
|
20/01/2024
|
Akhter Bi
|
1411001WL043524
|
Akhter Bi
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003613
|
|
AKHTER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/805
(BANDICHECHIAN)
|
1411001000NRG24200120240206184
|
20/01/2024
|
KAPOORAN BI
|
1411001WL043524
|
KAPOORAN BI
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003609
|
|
KAPOORAN BI WO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/808
(BANDICHECHIAN)
|
1411001000NRG24200120240206187
|
20/01/2024
|
SHAHNAZ KOUSER
|
1411001WL043524
|
SHAHNAZ KOUSER
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003602
|
|
SHANAZ KOSER WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/809
(BANDICHECHIAN)
|
1411001000NRG24200120240206188
|
20/01/2024
|
SHAHEEN KOSER
|
1411001WL043524
|
SHAHEEN KOSER
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003606
|
|
SHAHEEN KOSER WO QADEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/813
(BANDICHECHIAN)
|
1411001000NRG24200120240206190
|
20/01/2024
|
MOTTIYAN BI
|
1411001WL043524
|
MOTTIYAN BI
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003608
|
|
MOTTIYAN BI WO NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/814
(BANDICHECHIAN)
|
1411001000NRG24200120240206191
|
20/01/2024
|
RUBINA KOUSER
|
1411001WL043524
|
RUBINA KOUSER
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003610
|
|
RUBINA KOSER WO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/829
(BANDICHECHIAN)
|
1411001000NRG24200120240206206
|
20/01/2024
|
ASGER CHOUDHRY
|
1411001WL043526
|
ASGER CHOUDHRY
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003616
|
|
ASGAR CHOUDHARY SO MOHD FARID AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/829
(BANDICHECHIAN)
|
1411001000NRG24200120240206207
|
20/01/2024
|
Rukhsar Choudhary
|
1411001WL043526
|
Rukhsar Choudhary
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003617
|
|
RUKHSAR CHOWDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/840-A
(BANDICHECHIAN)
|
1411001000NRG24200120240206062
|
20/01/2024
|
AHMED DIN
|
1411001WL043501
|
AHMED DIN
|
00200
|
JAKA0EPONCH
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240003598
|
|
AHMED DEEN SO SHAMS DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/888
(BANDICHECHIAN)
|
1411001000NRG24200120240206177
|
20/01/2024
|
KALAM DIN
|
1411001WL043522
|
KALAM DIN
|
00200
|
JAKA0EPONCH
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003601
|
|
QALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/920
(BANDICHECHIAN)
|
1411001000NRG24200120240206268
|
20/01/2024
|
SHAIDA PARVEEN
|
1411001WL043549
|
SHAIDA PARVEEN
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003614
|
|
SHAHIDA PARVEEN WO MOHD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/933
(BANDICHECHIAN)
|
1411001000NRG24200120240206063
|
20/01/2024
|
RASHIDA BI
|
1411001WL043501
|
RASHIDA BI
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240003615
|
|
RASHIDA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/955-A
(BANDICHECHIAN)
|
1411001000NRG24200120240206214
|
20/01/2024
|
Nasreen Koser
|
1411001WL043527
|
Nasreen Koser
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003607
|
|
NASREEN KOSER WO ZAHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/955-A
(BANDICHECHIAN)
|
1411001000NRG24200120240206213
|
20/01/2024
|
Zahid Ahmeed
|
1411001WL043527
|
Zahid Ahmeed
|
00200
|
JAKA0EPONCH
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003612
|
|
ZAHID AHMED
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68564
|
68564
|
|
|
|
|
|
|
|
|
80
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/64
(BANDICHECHIAN)
|
1411001000NRG24200120240206172
|
20/01/2024
|
Mohd Fareed
|
1411001WL043522
|
Mohd Fareed
|
00415
|
SBIN0003660
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003620
|
|
MOHD FARID SO QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/709
(BANDICHECHIAN)
|
1411001000NRG24200120240206143
|
20/01/2024
|
Rani Bi
|
1411001WL043518
|
Rani Bi
|
00415
|
SBIN0003660
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003645
|
|
MRS RANI BI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/813
(BANDICHECHIAN)
|
1411001000NRG24200120240206189
|
20/01/2024
|
NAIZ AHMED
|
1411001WL043524
|
NAIZ AHMED
|
00415
|
SBIN0003660
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003646
|
|
MR NAIZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/832
(BANDICHECHIAN)
|
1411001000NRG24200120240206132
|
20/01/2024
|
SAKINA BI
|
1411001WL043516
|
SAKINA BI
|
00415
|
SBIN0003660
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240003621
|
|
MRS SAKINA BEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANGALI SAHIB SAI BABA
|
JK-11-001-001-001/920
(BANDICHECHIAN)
|
1411001000NRG24200120240206267
|
20/01/2024
|
MOHD SHOKAT
|
1411001WL043549
|
MOHD SHOKAT
|
00415
|
SBIN0003660
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240003647
|
|
MOHD SHOKAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210084
|
210084
|
|
|
|
|
|
|
|