|
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
|
Poonch
|
JK-11-001-028-001/100
(KHANATER KALSAN)
|
1411001000NRG24140320240293967
|
14/03/2024
|
Mohd Rafiq
|
1411001WL060378
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033355
|
|
MOHD RAFIQ S/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-028-001/110
(KHANATER KALSAN)
|
1411001000NRG24140320240293979
|
14/03/2024
|
Ab. Aziz
|
1411001WL060379
|
Ab. Aziz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033350
|
|
ABDUL AZIZ SO ATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-028-001/176
(KHANATER KALSAN)
|
1411001000NRG24140320240293947
|
14/03/2024
|
Chana Bi
|
1411001WL060375
|
Chana Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033353
|
|
CHANA BI WO MOHD TOYOUB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-028-001/176
(KHANATER KALSAN)
|
1411001000NRG24140320240293948
|
14/03/2024
|
Chana Bi
|
1411001WL060375
|
Chana Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033354
|
|
CHANA BI WO MOHD TOYOUB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Poonch
|
JK-11-001-028-001/275
(KHANATER KALSAN)
|
1411001000NRG24140320240293962
|
14/03/2024
|
Mohd Qasad
|
1411001WL060377
|
Mohd Qasad
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033352
|
|
MOHD QASID SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-028-001/354
(KHANATER KALSAN)
|
1411001000NRG24140320240294003
|
14/03/2024
|
Mohd Hussain
|
1411001WL060384
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033349
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-028-001/43
(KHANATER KALSAN)
|
1411001000NRG24140320240293986
|
14/03/2024
|
Mohd javid
|
1411001WL060379
|
Mohd javid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033351
|
|
JAVED IQBAL S/O BARKAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-028-001/107
(KHANATER KALSAN)
|
1411001000NRG24140320240293969
|
14/03/2024
|
Rashida Bi
|
1411001WL060378
|
Rashida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033317
|
|
RASHIDA BI WO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-028-001/300
(KHANATER KALSAN)
|
1411001000NRG24140320240294007
|
14/03/2024
|
Shakeela Tabasum
|
1411001WL060387
|
Shakeela Tabasum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033319
|
|
SHAKEELA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-028-001/350
(KHANATER KALSAN)
|
1411001000NRG24140320240293982
|
14/03/2024
|
Aziz Ahmed
|
1411001WL060379
|
Aziz Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033318
|
|
AZIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-028-001/355
(KHANATER KALSAN)
|
1411001000NRG24140320240293983
|
14/03/2024
|
Mushtaq Ahmed
|
1411001WL060379
|
Mushtaq Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033316
|
|
MOHD MUSHTAQ SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-028-001/41
(KHANATER KALSAN)
|
1411001000NRG24140320240293994
|
14/03/2024
|
Mohd Farooq
|
1411001WL060381
|
Mohd Farooq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033321
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-028-001/43
(KHANATER KALSAN)
|
1411001000NRG24140320240293985
|
14/03/2024
|
Barkat Hussain
|
1411001WL060379
|
Barkat Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033390
|
|
BARKET HUSSAIN SO ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-028-001/76
(KHANATER KALSAN)
|
1411001000NRG24140320240294005
|
14/03/2024
|
Mohd Sadeeq
|
1411001WL060386
|
Mohd Sadeeq
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033391
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-028-001/80
(KHANATER KALSAN)
|
1411001000NRG24140320240293976
|
14/03/2024
|
Fazal Hussain
|
1411001WL060378
|
Fazal Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033340
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-028-001/99
(KHANATER KALSAN)
|
1411001000NRG24140320240294016
|
14/03/2024
|
Mohd Azam
|
1411001WL060395
|
Mohd Azam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033389
|
|
MOHD AZAM S/O MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
17
|
Poonch
|
JK-11-001-028-001/367
(KHANATER KALSAN)
|
1411001000NRG24140320240293963
|
14/03/2024
|
Mohd Ashiq
|
1411001WL060377
|
Mohd Ashiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033320
|
|
MOHD ASHIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
18
|
Poonch
|
JK-11-001-028-001/20
(KHANATER KALSAN)
|
1411001000NRG24140320240294004
|
14/03/2024
|
Mohd Azad
|
1411001WL060385
|
Mohd Azad
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033379
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-028-001/324
(KHANATER KALSAN)
|
1411001000NRG24140320240293989
|
14/03/2024
|
Rakia Bi
|
1411001WL060380
|
Rakia Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033344
|
|
RAKIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-028-001/50
(KHANATER KALSAN)
|
1411001000NRG24140320240293990
|
14/03/2024
|
Shamida Bi
|
1411001WL060380
|
Shamida Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033345
|
|
SHAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
21
|
Poonch
|
JK-11-001-028-001/107
(KHANATER KALSAN)
|
1411001000NRG24140320240293970
|
14/03/2024
|
Kabir Hussain
|
1411001WL060378
|
Kabir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033382
|
|
KABIR HUSASIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-028-001/109
(KHANATER KALSAN)
|
1411001000NRG24140320240293971
|
14/03/2024
|
Wazer Mohd
|
1411001WL060378
|
Wazer Mohd
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033343
|
|
DPB WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-028-001/110
(KHANATER KALSAN)
|
1411001000NRG24140320240293980
|
14/03/2024
|
Naseema Bi
|
1411001WL060379
|
Naseema Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033335
|
|
NASEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-028-001/13
(KHANATER KALSAN)
|
1411001000NRG24140320240294013
|
14/03/2024
|
Mohd Yaqoob
|
1411001WL060393
|
Mohd Yaqoob
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240033342
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-028-001/132
(KHANATER KALSAN)
|
1411001000NRG24140320240293995
|
14/03/2024
|
Nazir Hussain
|
1411001WL060382
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240033387
|
|
NAZIR HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-028-001/161
(KHANATER KALSAN)
|
1411001000NRG24140320240293972
|
14/03/2024
|
Mohd Alyas
|
1411001WL060378
|
Mohd Alyas
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033381
|
|
MOHD ILYAS SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-028-001/189
(KHANATER KALSAN)
|
1411001000NRG24140320240293949
|
14/03/2024
|
Mohd Irshad
|
1411001WL060375
|
Mohd Irshad
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033323
|
|
MOHD IRSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-028-001/189
(KHANATER KALSAN)
|
1411001000NRG24140320240293950
|
14/03/2024
|
Mohd Irshad
|
1411001WL060375
|
Mohd Irshad
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033324
|
|
MOHD IRSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-028-001/190
(KHANATER KALSAN)
|
1411001000NRG24140320240293999
|
14/03/2024
|
Begum Jan
|
1411001WL060383
|
Begum Jan
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240033334
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-028-001/190
(KHANATER KALSAN)
|
1411001000NRG24140320240293998
|
14/03/2024
|
Mohd Saleem
|
1411001WL060383
|
Mohd Saleem
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240033385
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-028-001/200
(KHANATER KALSAN)
|
1411001000NRG24140320240293934
|
14/03/2024
|
Gulab Jan
|
1411001WL060374
|
Gulab Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033327
|
|
GULAB JAN WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-028-001/209
(KHANATER KALSAN)
|
1411001000NRG24140320240293935
|
14/03/2024
|
Badhra Bi
|
1411001WL060374
|
Badhra Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033328
|
|
BADHRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-028-001/218
(KHANATER KALSAN)
|
1411001000NRG24140320240293956
|
14/03/2024
|
Parvaiz akhter
|
1411001WL060375
|
Parvaiz akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033332
|
|
MRS PARVEZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Poonch
|
JK-11-001-028-001/218
(KHANATER KALSAN)
|
1411001000NRG24140320240293958
|
14/03/2024
|
Parvaiz akhter
|
1411001WL060375
|
Parvaiz akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033333
|
|
MRS PARVEZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
35
|
Poonch
|
JK-11-001-028-001/229
(KHANATER KALSAN)
|
1411001000NRG24140320240294010
|
14/03/2024
|
Parveen Akhter
|
1411001WL060390
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033329
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-028-001/259
(KHANATER KALSAN)
|
1411001000NRG24140320240294009
|
14/03/2024
|
Amina Bi
|
1411001WL060389
|
Amina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033386
|
|
AMINA BI WIFE OF YAAR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-028-001/262
(KHANATER KALSAN)
|
1411001000NRG24140320240294000
|
14/03/2024
|
Dawoud Ahmed
|
1411001WL060383
|
Dawoud Ahmed
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240033336
|
|
DAWOUDAHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-028-001/262
(KHANATER KALSAN)
|
1411001000NRG24140320240294001
|
14/03/2024
|
Fathema Begum
|
1411001WL060383
|
Fathema Begum
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240033384
|
|
FATMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Poonch
|
JK-11-001-028-001/298
(KHANATER KALSAN)
|
1411001000NRG24140320240293996
|
14/03/2024
|
Naseem Akhter
|
1411001WL060382
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033383
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-028-001/301
(KHANATER KALSAN)
|
1411001000NRG24140320240293987
|
14/03/2024
|
Mohd Ishaq
|
1411001WL060380
|
Mohd Ishaq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033341
|
|
MOHD ISHAQ SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-028-001/355
(KHANATER KALSAN)
|
1411001000NRG24140320240293984
|
14/03/2024
|
Rashida Bi
|
1411001WL060379
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033331
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-028-001/367
(KHANATER KALSAN)
|
1411001000NRG24140320240293964
|
14/03/2024
|
Shakeela Bi
|
1411001WL060377
|
Shakeela Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033330
|
|
SHAKEELA BI WO MOHD ASHIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-028-001/40
(KHANATER KALSAN)
|
1411001000NRG24140320240293997
|
14/03/2024
|
Asmina Khatoon
|
1411001WL060382
|
Asmina Khatoon
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033380
|
|
ASMINA KHATOON WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-028-001/420
(KHANATER KALSAN)
|
1411001000NRG24140320240294012
|
14/03/2024
|
Mohd khaliq
|
1411001WL060392
|
Mohd khaliq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033322
|
|
MOHD KHALID SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Poonch
|
JK-11-001-028-001/53
(KHANATER KALSAN)
|
1411001000NRG24140320240293960
|
14/03/2024
|
Mohd Azeem
|
1411001WL060376
|
Mohd Azeem
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033326
|
|
MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-028-001/7
(KHANATER KALSAN)
|
1411001000NRG24140320240293991
|
14/03/2024
|
Rubina Koser
|
1411001WL060380
|
Rubina Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033325
|
|
RABINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-028-001/77
(KHANATER KALSAN)
|
1411001000NRG24140320240293975
|
14/03/2024
|
Ab. Qayoom
|
1411001WL060378
|
Ab. Qayoom
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033337
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-028-001/77
(KHANATER KALSAN)
|
1411001000NRG24140320240293973
|
14/03/2024
|
Mohd Bashir
|
1411001WL060378
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033338
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Poonch
|
JK-11-001-028-001/77
(KHANATER KALSAN)
|
1411001000NRG24140320240293974
|
14/03/2024
|
Mohd Qasim
|
1411001WL060378
|
Mohd Qasim
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033388
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Poonch
|
JK-11-001-028-001/80
(KHANATER KALSAN)
|
1411001000NRG24140320240293977
|
14/03/2024
|
Muneer Hussain
|
1411001WL060378
|
Muneer Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033339
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48556
|
48556
|
|
|
|
|
|
|
|
|
51
|
Poonch
|
JK-11-001-028-001/167
(KHANATER KALSAN)
|
1411001000NRG24140320240293959
|
14/03/2024
|
Abdul Majid
|
1411001WL060376
|
Abdul Majid
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033377
|
|
ABDUL MAJID SO MEHRAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
52
|
Poonch
|
JK-11-001-028-001/100
(KHANATER KALSAN)
|
1411001000NRG24140320240293968
|
14/03/2024
|
Mohd Farooq
|
1411001WL060378
|
Mohd Farooq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033363
|
|
MR MOHD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
53
|
Poonch
|
JK-11-001-028-001/123
(KHANATER KALSAN)
|
1411001000NRG24140320240293945
|
14/03/2024
|
Ab. Lathief
|
1411001WL060375
|
Ab. Lathief
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033365
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Poonch
|
JK-11-001-028-001/123
(KHANATER KALSAN)
|
1411001000NRG24140320240293946
|
14/03/2024
|
Ab. Lathief
|
1411001WL060375
|
Ab. Lathief
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033366
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Poonch
|
JK-11-001-028-001/124
(KHANATER KALSAN)
|
1411001000NRG24140320240294008
|
14/03/2024
|
Abdul Khaliq
|
1411001WL060388
|
Abdul Khaliq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033346
|
|
ABDUL KHALIQ SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Poonch
|
JK-11-001-028-001/13
(KHANATER KALSAN)
|
1411001000NRG24140320240294014
|
14/03/2024
|
Khalil Ahmed
|
1411001WL060393
|
Khalil Ahmed
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240033348
|
|
MR KHALIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
57
|
Poonch
|
JK-11-001-028-001/138
(KHANATER KALSAN)
|
1411001000NRG24140320240293981
|
14/03/2024
|
Zaida Parveen
|
1411001WL060379
|
Zaida Parveen
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033375
|
|
ZAIDA BI WO MOHAMMED TAYOAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Poonch
|
JK-11-001-028-001/186
(KHANATER KALSAN)
|
1411001000NRG24140320240294011
|
14/03/2024
|
Mohd Yaseen
|
1411001WL060391
|
Mohd Yaseen
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033376
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Poonch
|
JK-11-001-028-001/195
(KHANATER KALSAN)
|
1411001000NRG24140320240293951
|
14/03/2024
|
Jan Mohd
|
1411001WL060375
|
Jan Mohd
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033359
|
|
AMEER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Poonch
|
JK-11-001-028-001/195
(KHANATER KALSAN)
|
1411001000NRG24140320240293952
|
14/03/2024
|
Jan Mohd
|
1411001WL060375
|
Jan Mohd
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033373
|
|
JAN MOHD SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Poonch
|
JK-11-001-028-001/195
(KHANATER KALSAN)
|
1411001000NRG24140320240293953
|
14/03/2024
|
Jan Mohd
|
1411001WL060375
|
Jan Mohd
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033358
|
|
AMEER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Poonch
|
JK-11-001-028-001/195
(KHANATER KALSAN)
|
1411001000NRG24140320240293954
|
14/03/2024
|
Jan Mohd
|
1411001WL060375
|
Jan Mohd
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033372
|
|
JAN MOHD SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Poonch
|
JK-11-001-028-001/218
(KHANATER KALSAN)
|
1411001000NRG24140320240293955
|
14/03/2024
|
Mohd Rashit
|
1411001WL060375
|
Mohd Rashit
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033369
|
|
MOHD RIYASAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Poonch
|
JK-11-001-028-001/218
(KHANATER KALSAN)
|
1411001000NRG24140320240293957
|
14/03/2024
|
Mohd Rashit
|
1411001WL060375
|
Mohd Rashit
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033370
|
|
MOHD RIYASAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Poonch
|
JK-11-001-028-001/227
(KHANATER KALSAN)
|
1411001000NRG24140320240293936
|
14/03/2024
|
Naseem Akhter
|
1411001WL060374
|
Naseem Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033360
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Poonch
|
JK-11-001-028-001/324
(KHANATER KALSAN)
|
1411001000NRG24140320240293988
|
14/03/2024
|
Abdul Maliq
|
1411001WL060380
|
Abdul Maliq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033357
|
|
MR ABDUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Poonch
|
JK-11-001-028-001/326
(KHANATER KALSAN)
|
1411001000NRG24140320240293993
|
14/03/2024
|
Nisar Ahmed
|
1411001WL060381
|
Nisar Ahmed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033367
|
|
MR NISAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
68
|
Poonch
|
JK-11-001-028-001/405
(KHANATER KALSAN)
|
1411001000NRG24140320240294015
|
14/03/2024
|
Shamim Akhter
|
1411001WL060394
|
Shamim Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033347
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Poonch
|
JK-11-001-028-001/59
(KHANATER KALSAN)
|
1411001000NRG24140320240293961
|
14/03/2024
|
Mohd Shafiq
|
1411001WL060376
|
Mohd Shafiq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033368
|
|
MR MOHD SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
70
|
Poonch
|
JK-11-001-028-001/71
(KHANATER KALSAN)
|
1411001000NRG24140320240293965
|
14/03/2024
|
Mohd Azam
|
1411001WL060377
|
Mohd Azam
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033361
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Poonch
|
JK-11-001-028-001/71
(KHANATER KALSAN)
|
1411001000NRG24140320240293966
|
14/03/2024
|
Zanib Bi
|
1411001WL060377
|
Zanib Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033364
|
|
ZANIB BI WO MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Poonch
|
JK-11-001-028-001/73
(KHANATER KALSAN)
|
1411001000NRG24140320240293937
|
14/03/2024
|
Qayoom Khan
|
1411001WL060374
|
Qayoom Khan
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033378
|
|
MR QAYOOM KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Poonch
|
JK-11-001-028-001/76
(KHANATER KALSAN)
|
1411001000NRG24140320240294006
|
14/03/2024
|
Munera Bi
|
1411001WL060386
|
Munera Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033356
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Poonch
|
JK-11-001-028-001/81
(KHANATER KALSAN)
|
1411001000NRG24140320240293978
|
14/03/2024
|
Nazir Hussain
|
1411001WL060378
|
Nazir Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033371
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Poonch
|
JK-11-001-028-001/84-A
(KHANATER KALSAN)
|
1411001000NRG24140320240293992
|
14/03/2024
|
Mohd Sadiq
|
1411001WL060380
|
Mohd Sadiq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240033374
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Poonch
|
JK-11-001-028-001/90
(KHANATER KALSAN)
|
1411001000NRG24140320240294002
|
14/03/2024
|
Akbar Hussain
|
1411001WL060383
|
Akbar Hussain
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240033362
|
|
AKBAR HUSSAIN SO ABDUL RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41480
|
41480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125904
|
125904
|
|
|
|
|
|
|
|