|
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
|
Mandi
|
JK-11-002-025-001/104-C
(ATTOLI)
|
1411002000NRG24190920230049934
|
24/09/2023
|
Abdul Rashied
|
1411002WL012755
|
Abdul Rashied
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230085554
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-025-001/104-C
(ATTOLI)
|
1411002000NRG24190920230049933
|
24/09/2023
|
Aziza Begum
|
1411002WL012755
|
Aziza Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230085602
|
|
AZIZA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-025-001/115-C
(ATTOLI)
|
1411002025NRG24230920230052896
|
24/09/2023
|
Hussan Din
|
1411002025WL013332
|
Hussan Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085606
|
|
HASAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-025-001/140-C
(ATTOLI)
|
1411002000NRG24190920230049936
|
24/09/2023
|
Ghulam fatima
|
1411002WL012755
|
Ghulam fatima
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230085601
|
|
GHULAM FATHMA M UG SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-025-001/144-C
(ATTOLI)
|
1411002025NRG24230920230052897
|
24/09/2023
|
Ab Gaffar
|
1411002025WL013332
|
Ab Gaffar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085561
|
|
ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-025-001/144-C
(ATTOLI)
|
1411002025NRG24230920230052898
|
24/09/2023
|
Munira Begum
|
1411002025WL013332
|
Munira Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085610
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-025-001/145-C
(ATTOLI)
|
1411002025NRG24230920230052899
|
24/09/2023
|
ALi Mohd
|
1411002025WL013332
|
ALi Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085560
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-025-001/145-C
(ATTOLI)
|
1411002025NRG24230920230052900
|
24/09/2023
|
Sarba Bi
|
1411002025WL013332
|
Sarba Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085613
|
|
SARBA BEGUM WO ALI MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-025-001/145-C
(ATTOLI)
|
1411002025NRG24230920230052901
|
24/09/2023
|
Shahnaz Akhter
|
1411002025WL013332
|
Shahnaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085615
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-025-001/172-C
(ATTOLI)
|
1411002025NRG24230920230052904
|
24/09/2023
|
Khurshad Begum
|
1411002025WL013332
|
Khurshad Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085609
|
|
KHURSHAD BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-025-001/172-C
(ATTOLI)
|
1411002025NRG24230920230052903
|
24/09/2023
|
Mohd Bashir
|
1411002025WL013332
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085591
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-025-001/172-C
(ATTOLI)
|
1411002025NRG24230920230052905
|
24/09/2023
|
Ruksana Koser
|
1411002025WL013332
|
Ruksana Koser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085612
|
|
RUKHSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-025-001/173-D
(ATTOLI)
|
1411002025NRG24230920230052908
|
24/09/2023
|
Farzana Kouser
|
1411002025WL013332
|
Farzana Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085599
|
|
FARZANA KOUSER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-025-001/173-D
(ATTOLI)
|
1411002025NRG24230920230052909
|
24/09/2023
|
Nadeem Akhter
|
1411002025WL013332
|
Nadeem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085586
|
|
NADEEM AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-025-001/173-D
(ATTOLI)
|
1411002025NRG24230920230052907
|
24/09/2023
|
zaffar Iqbal
|
1411002025WL013332
|
zaffar Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085570
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-025-001/174-C
(ATTOLI)
|
1411002025NRG24230920230052877
|
24/09/2023
|
Ab Hamid
|
1411002025WL013330
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085578
|
|
ABDUL HAMID DPB AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-025-001/177-C
(ATTOLI)
|
1411002025NRG24230920230052879
|
24/09/2023
|
Janghir Hussain
|
1411002025WL013330
|
Janghir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
17/11/2023
|
|
A321230085581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Mandi
|
JK-11-002-025-001/177-C
(ATTOLI)
|
1411002025NRG24230920230052940
|
24/09/2023
|
Sakina begum
|
1411002025WL013335
|
Sakina begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085587
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-025-001/178-D
(ATTOLI)
|
1411002025NRG24230920230052880
|
24/09/2023
|
Mohd Zaffar
|
1411002025WL013330
|
Mohd Zaffar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085584
|
|
MOHD ZAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-025-001/189-C
(ATTOLI)
|
1411002025NRG24230920230052882
|
24/09/2023
|
Mohd Farooq
|
1411002025WL013330
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085555
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-025-001/189-C
(ATTOLI)
|
1411002025NRG24230920230052883
|
24/09/2023
|
Shamim akhter
|
1411002025WL013330
|
Shamim akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085590
|
|
SHAMIM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-025-001/191-C
(ATTOLI)
|
1411002025NRG24230920230052885
|
24/09/2023
|
Ab Rashid
|
1411002025WL013330
|
Ab Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085577
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-025-001/191-C
(ATTOLI)
|
1411002025NRG24230920230052887
|
24/09/2023
|
Mohd Imran
|
1411002025WL013330
|
Mohd Imran
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085608
|
|
MOHD IMRAN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-025-001/210-C
(ATTOLI)
|
1411002025NRG24230920230052889
|
24/09/2023
|
Shabir Ahmed
|
1411002025WL013330
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085563
|
|
SHABIR AHMED SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-025-001/210-C
(ATTOLI)
|
1411002025NRG24230920230052890
|
24/09/2023
|
Shamim Akhter
|
1411002025WL013330
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085585
|
|
SHAMIM AKHTER WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-025-001/233-C
(ATTOLI)
|
1411002025NRG24230920230052910
|
24/09/2023
|
Mohd Saleem
|
1411002025WL013332
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085607
|
|
MOHD SALEEM SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-025-001/237-C
(ATTOLI)
|
1411002025NRG24230920230052922
|
24/09/2023
|
nazir hussain
|
1411002025WL013334
|
nazir hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085582
|
|
NAZIR HUSSAIN SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-025-001/237-C
(ATTOLI)
|
1411002025NRG24230920230052923
|
24/09/2023
|
Razia Begum
|
1411002025WL013334
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085592
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-025-001/239-C
(ATTOLI)
|
1411002025NRG24230920230052942
|
24/09/2023
|
farmen akhter
|
1411002025WL013335
|
farmen akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085579
|
|
FARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-025-001/246-D
(ATTOLI)
|
1411002025NRG24230920230052943
|
24/09/2023
|
johangir hussian
|
1411002025WL013335
|
johangir hussian
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085571
|
|
JAHANGIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-025-001/246-D
(ATTOLI)
|
1411002025NRG24230920230052944
|
24/09/2023
|
Razia Begum
|
1411002025WL013335
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085572
|
|
RAZIA BEGUM WO JAHANGIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-025-001/400
(ATTOLI)
|
1411002025NRG24230920230052913
|
24/09/2023
|
Mohd Farooq
|
1411002025WL013332
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085593
|
|
MOHD FAROOQ SO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-025-001/400
(ATTOLI)
|
1411002025NRG24230920230052912
|
24/09/2023
|
Shaziia Kouser
|
1411002025WL013332
|
Shaziia Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085583
|
|
SHAZIA KOUSER DO ABDUL HAMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-025-001/413
(ATTOLI)
|
1411002025NRG24230920230052891
|
24/09/2023
|
Taj Mohi Ud Din
|
1411002025WL013330
|
Taj Mohi Ud Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085614
|
|
TAJ MAHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-025-001/421
(ATTOLI)
|
1411002025NRG24230920230052946
|
24/09/2023
|
Shamim Akhter
|
1411002025WL013335
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085604
|
|
SHAMEEM AKTHER DO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-025-001/81-D
(ATTOLI)
|
1411002025NRG24230920230052926
|
24/09/2023
|
Fatima Begum
|
1411002025WL013334
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085594
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-025-001/81-D
(ATTOLI)
|
1411002025NRG24230920230052927
|
24/09/2023
|
Shabir Ahmed
|
1411002025WL013334
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085573
|
|
SHABIR AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-025-001/82-A
(ATTOLI)
|
1411002025NRG24230920230052928
|
24/09/2023
|
JHANGIR HUSSAIN
|
1411002025WL013334
|
JHANGIR HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085575
|
|
JHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-025-001/83-C
(ATTOLI)
|
1411002025NRG24230920230052930
|
24/09/2023
|
Taj Begum
|
1411002025WL013334
|
Taj Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085611
|
|
TAJ BEGUM WO GHULAM NABISAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-025-001/84-C
(ATTOLI)
|
1411002025NRG24230920230052914
|
24/09/2023
|
Mushtaq Ahmed
|
1411002025WL013332
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085557
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-025-001/84-C
(ATTOLI)
|
1411002025NRG24230920230052915
|
24/09/2023
|
Sara Begum
|
1411002025WL013332
|
Sara Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085598
|
|
SARA BEGUM WO MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-025-001/87-C
(ATTOLI)
|
1411002025NRG24220920230052451
|
24/09/2023
|
Manzoor Ahmed
|
1411002025WL013248
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230085569
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-025-001/87-C
(ATTOLI)
|
1411002025NRG24220920230052452
|
24/09/2023
|
Shafiqa Akhter
|
1411002025WL013248
|
Shafiqa Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230085589
|
|
SHAFIQA AKTHER W O MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-025-001/88-C
(ATTOLI)
|
1411002025NRG24230920230052931
|
24/09/2023
|
Mohd Rafiq
|
1411002025WL013334
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085559
|
|
MOHD RAFIQ SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-025-001/88-C
(ATTOLI)
|
1411002025NRG24230920230052932
|
24/09/2023
|
Nasim Akhter
|
1411002025WL013334
|
Nasim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085580
|
|
NASEEMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-025-003/16-C
(ATTOLI)
|
1411002025NRG24230920230052947
|
24/09/2023
|
Mohd Iqbal
|
1411002025WL013335
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085603
|
|
MOHD IQBAL SO MOHD DIN NIKE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-025-003/25-D
(ATTOLI)
|
1411002025NRG24230920230052950
|
24/09/2023
|
Iram Bashir
|
1411002025WL013335
|
Iram Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085588
|
|
IRAM BASHIR DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-025-003/25-D
(ATTOLI)
|
1411002025NRG24230920230052949
|
24/09/2023
|
Mohd Bashir
|
1411002025WL013335
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085568
|
|
MOHD BASHIR NAIK SO SATAR MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-025-003/25-D
(ATTOLI)
|
1411002025NRG24230920230052951
|
24/09/2023
|
Sonia Bi
|
1411002025WL013335
|
Sonia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085553
|
|
SONA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-025-003/28-C
(ATTOLI)
|
1411002025NRG24230920230052933
|
24/09/2023
|
Satar Mohd
|
1411002025WL013334
|
Satar Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085564
|
|
SATAR MOHD SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-025-003/40-D
(ATTOLI)
|
1411002025NRG24230920230052934
|
24/09/2023
|
Nazira Bi
|
1411002025WL013334
|
Nazira Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085605
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-025-003/40-D
(ATTOLI)
|
1411002025NRG24230920230052935
|
24/09/2023
|
Shokat Hussain
|
1411002025WL013334
|
Shokat Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085576
|
|
SHOKET HUSSAIN SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-025-003/44-D
(ATTOLI)
|
1411002025NRG24230920230052937
|
24/09/2023
|
Liyakat Ali
|
1411002025WL013334
|
Liyakat Ali
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085597
|
|
LAYAQIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mandi
|
JK-11-002-025-003/44-D
(ATTOLI)
|
1411002025NRG24230920230052936
|
24/09/2023
|
NAZAKIT HUSSAIN
|
1411002025WL013334
|
NAZAKIT HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085600
|
|
NAZAKIT HUSSAIN SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mandi
|
JK-11-002-025-003/45-C
(ATTOLI)
|
1411002025NRG24230920230052952
|
24/09/2023
|
Mushtaq Ahmed
|
1411002025WL013335
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085567
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mandi
|
JK-11-002-025-003/49-C
(ATTOLI)
|
1411002025NRG24230920230052954
|
24/09/2023
|
Ab Aziz
|
1411002025WL013336
|
Ab Aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085556
|
|
ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mandi
|
JK-11-002-025-003/49-C
(ATTOLI)
|
1411002025NRG24230920230052955
|
24/09/2023
|
Hanifa Bi
|
1411002025WL013336
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085565
|
|
HANIFA BEGUM WDO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mandi
|
JK-11-002-025-003/57-D
(ATTOLI)
|
1411002025NRG24230920230052956
|
24/09/2023
|
Ab.Rashid
|
1411002025WL013336
|
Ab.Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085558
|
|
AB RASHID SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mandi
|
JK-11-002-025-003/59-C
(ATTOLI)
|
1411002025NRG24240920230053710
|
24/09/2023
|
Ab.Rashid
|
1411002025WL013517
|
Ab.Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085574
|
|
AB RASHID SO AB HALEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mandi
|
JK-11-002-025-003/63-C
(ATTOLI)
|
1411002025NRG24230920230052958
|
24/09/2023
|
Shakoor Ahmed
|
1411002025WL013336
|
Shakoor Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085566
|
|
SHAKOOR AHMED SO HABIB ULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mandi
|
JK-11-002-025-003/65-D
(ATTOLI)
|
1411002025NRG24230920230052960
|
24/09/2023
|
Gh. Mohd
|
1411002025WL013336
|
Gh. Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085562
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mandi
|
JK-11-002-025-003/65-D
(ATTOLI)
|
1411002025NRG24230920230052961
|
24/09/2023
|
Hussan jan
|
1411002025WL013336
|
Hussan jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085595
|
|
HOSAN JAN WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mandi
|
JK-11-002-025-003/68-D
(ATTOLI)
|
1411002025NRG24240920230053711
|
24/09/2023
|
Poshmali
|
1411002025WL013517
|
Poshmali
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230085596
|
|
POSHMAL BEGUM WO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106384
|
106384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106384
|
106384
|
|
|
|
|
|
|
|