|
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-11-001-028-001/12
(KHANATER KALSAN)
|
1411001000NRG24100220240236896
|
10/02/2024
|
Mohd Tahir
|
1411001WL049796
|
Mohd Tahir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012140
|
|
MOHD TAHIR SO JAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-028-001/12
(KHANATER KALSAN)
|
1411001000NRG24100220240236897
|
10/02/2024
|
Mohd Tahir
|
1411001WL049796
|
Mohd Tahir
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012141
|
|
MOHD TAHIR SO JAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-028-001/135
(KHANATER KALSAN)
|
1411001000NRG24100220240236898
|
10/02/2024
|
Mohd Shafi
|
1411001WL049796
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012135
|
|
MOHD SHAFI SO NAIK MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-028-001/135
(KHANATER KALSAN)
|
1411001000NRG24100220240236899
|
10/02/2024
|
Mohd Shafi
|
1411001WL049796
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012136
|
|
MOHD SHAFI SO NAIK MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-028-001/147
(KHANATER KALSAN)
|
1411001000NRG24100220240236976
|
10/02/2024
|
Mohd Sadeeq
|
1411001WL049803
|
Mohd Sadeeq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012137
|
|
MOHD SADEEQ S/O MUSHRA KAHN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Poonch
|
JK-11-001-028-001/176
(KHANATER KALSAN)
|
1411001000NRG24100220240236998
|
10/02/2024
|
Chana Bi
|
1411001WL049806
|
Chana Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012142
|
|
CHANA BI WO MOHD TOYOUB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Poonch
|
JK-11-001-028-001/356
(KHANATER KALSAN)
|
1411001000NRG24100220240236920
|
10/02/2024
|
Mohd Tariq
|
1411001WL049796
|
Mohd Tariq
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240012138
|
|
MOHAMMED TARIQ S/O JHAN MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Poonch
|
JK-11-001-028-001/356
(KHANATER KALSAN)
|
1411001000NRG24100220240236921
|
10/02/2024
|
Mohd Tariq
|
1411001WL049796
|
Mohd Tariq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012139
|
|
MOHAMMED TARIQ S/O JHAN MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
9
|
Poonch
|
JK-11-001-028-001/10
(KHANATER KALSAN)
|
1411001000NRG24100220240236962
|
10/02/2024
|
Mohd Yousaf
|
1411001WL049801
|
Mohd Yousaf
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012076
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-028-001/109
(KHANATER KALSAN)
|
1411001000NRG24100220240236991
|
10/02/2024
|
Robina Bi
|
1411001WL049805
|
Robina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012087
|
|
ROBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-028-001/128
(KHANATER KALSAN)
|
1411001000NRG24100220240236997
|
10/02/2024
|
Mohd Javid
|
1411001WL049806
|
Mohd Javid
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012085
|
|
MR MOHD JAVED
|
STATE BANK OF INDIA(508548)
|
|
12
|
Poonch
|
JK-11-001-028-001/153
(KHANATER KALSAN)
|
1411001000NRG24100220240236922
|
10/02/2024
|
Mohd Akbar
|
1411001WL049797
|
Mohd Akbar
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012078
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-028-001/179
(KHANATER KALSAN)
|
1411001000NRG24100220240236900
|
10/02/2024
|
Imtiaz Ahmed
|
1411001WL049796
|
Imtiaz Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012083
|
|
IMTIAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-028-001/179
(KHANATER KALSAN)
|
1411001000NRG24100220240236902
|
10/02/2024
|
Imtiaz Ahmed
|
1411001WL049796
|
Imtiaz Ahmed
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012084
|
|
IMTIAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-028-001/194
(KHANATER KALSAN)
|
1411001000NRG24100220240236993
|
10/02/2024
|
Qadeer Hussain
|
1411001WL049805
|
Qadeer Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012075
|
|
QUDEER HUSSAIN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-028-001/199
(KHANATER KALSAN)
|
1411001000NRG24100220240237001
|
10/02/2024
|
Asaf Nawaz
|
1411001WL049806
|
Asaf Nawaz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012086
|
|
ATIF NAWAZ SO KARAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-028-001/2
(KHANATER KALSAN)
|
1411001000NRG24100220240236904
|
10/02/2024
|
Khan Mohd
|
1411001WL049796
|
Khan Mohd
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012091
|
|
KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-028-001/2
(KHANATER KALSAN)
|
1411001000NRG24100220240236906
|
10/02/2024
|
Khan Mohd
|
1411001WL049796
|
Khan Mohd
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012092
|
|
KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-028-001/2
(KHANATER KALSAN)
|
1411001000NRG24100220240236907
|
10/02/2024
|
Mohd Irshad
|
1411001WL049796
|
Mohd Irshad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012105
|
|
MOHD IRSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-028-001/2
(KHANATER KALSAN)
|
1411001000NRG24100220240236905
|
10/02/2024
|
Mohd Irshad
|
1411001WL049796
|
Mohd Irshad
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012106
|
|
MOHD IRSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-028-001/29-A
(KHANATER KALSAN)
|
1411001000NRG24100220240236885
|
10/02/2024
|
Talib Hussain
|
1411001WL049795
|
Talib Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012077
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-028-001/338
(KHANATER KALSAN)
|
1411001000NRG24100220240236915
|
10/02/2024
|
Mohd Saleem
|
1411001WL049796
|
Mohd Saleem
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240012080
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-028-001/338
(KHANATER KALSAN)
|
1411001000NRG24100220240236917
|
10/02/2024
|
Mohd Saleem
|
1411001WL049796
|
Mohd Saleem
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012081
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-028-001/36
(KHANATER KALSAN)
|
1411001000NRG24100220240236977
|
10/02/2024
|
Ab. Manan
|
1411001WL049803
|
Ab. Manan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012082
|
|
ABDUL MANAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-028-001/99
(KHANATER KALSAN)
|
1411001000NRG24100220240237002
|
10/02/2024
|
Mohd Azam
|
1411001WL049807
|
Mohd Azam
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012079
|
|
MOHD AZAM S/O MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
26
|
Poonch
|
JK-11-001-028-001/106
(KHANATER KALSAN)
|
1411001000NRG24100220240236894
|
10/02/2024
|
Mohd Shakeel
|
1411001WL049796
|
Mohd Shakeel
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012089
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-028-001/106
(KHANATER KALSAN)
|
1411001000NRG24100220240236892
|
10/02/2024
|
Mohd Shakeel
|
1411001WL049796
|
Mohd Shakeel
|
00200
|
JAKA0EPONCH
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012088
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
28
|
Poonch
|
JK-11-001-028-001/199
(KHANATER KALSAN)
|
1411001000NRG24100220240237000
|
10/02/2024
|
Karam Hussain
|
1411001WL049806
|
Karam Hussain
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012132
|
|
KARAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
29
|
Poonch
|
JK-11-001-028-001/10
(KHANATER KALSAN)
|
1411001000NRG24100220240236964
|
10/02/2024
|
Chana Bi
|
1411001WL049801
|
Chana Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012111
|
|
CHANA BI WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-028-001/10
(KHANATER KALSAN)
|
1411001000NRG24100220240236963
|
10/02/2024
|
Naiz Ahmed
|
1411001WL049801
|
Naiz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012109
|
|
NIAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-028-001/106
(KHANATER KALSAN)
|
1411001000NRG24100220240236893
|
10/02/2024
|
Mohd Bashir
|
1411001WL049796
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012104
|
|
MPHD BASHIR SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-028-001/106
(KHANATER KALSAN)
|
1411001000NRG24100220240236895
|
10/02/2024
|
Mohd Bashir
|
1411001WL049796
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012103
|
|
MPHD BASHIR SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-028-001/132
(KHANATER KALSAN)
|
1411001000NRG24100220240236883
|
10/02/2024
|
Nazir Hussain
|
1411001WL049795
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012097
|
|
NAZIR HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-028-001/132
(KHANATER KALSAN)
|
1411001000NRG24100220240236884
|
10/02/2024
|
Nazir Hussain
|
1411001WL049795
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012098
|
|
NAZIR HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-028-001/14
(KHANATER KALSAN)
|
1411001000NRG24100220240236992
|
10/02/2024
|
Sagira Bee
|
1411001WL049805
|
Sagira Bee
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012127
|
|
SAGIRA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-028-001/153
(KHANATER KALSAN)
|
1411001000NRG24100220240236923
|
10/02/2024
|
Nazira Bi
|
1411001WL049797
|
Nazira Bi
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012114
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-028-001/177
(KHANATER KALSAN)
|
1411001000NRG24100220240236941
|
10/02/2024
|
Mushtaq Ahmed
|
1411001WL049799
|
Mushtaq Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012100
|
|
MR MUSHTAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
38
|
Poonch
|
JK-11-001-028-001/177
(KHANATER KALSAN)
|
1411001000NRG24100220240236942
|
10/02/2024
|
Rabia Koser
|
1411001WL049799
|
Rabia Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012110
|
|
RABIA KOUSER D O MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Poonch
|
JK-11-001-028-001/179
(KHANATER KALSAN)
|
1411001000NRG24100220240236901
|
10/02/2024
|
Shamshad Akhter
|
1411001WL049796
|
Shamshad Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012117
|
|
SHAMSHAD AKHTER WIFE OF IMTIAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-028-001/179
(KHANATER KALSAN)
|
1411001000NRG24100220240236903
|
10/02/2024
|
Shamshad Akhter
|
1411001WL049796
|
Shamshad Akhter
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012116
|
|
SHAMSHAD AKHTER WIFE OF IMTIAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-028-001/189
(KHANATER KALSAN)
|
1411001000NRG24100220240236999
|
10/02/2024
|
Mohd Irshad
|
1411001WL049806
|
Mohd Irshad
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012102
|
|
MOHD IRSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-028-001/190
(KHANATER KALSAN)
|
1411001000NRG24100220240236944
|
10/02/2024
|
Begum Jan
|
1411001WL049799
|
Begum Jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012118
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-028-001/190
(KHANATER KALSAN)
|
1411001000NRG24100220240236943
|
10/02/2024
|
Mohd Saleem
|
1411001WL049799
|
Mohd Saleem
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012119
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-028-001/194
(KHANATER KALSAN)
|
1411001000NRG24100220240236994
|
10/02/2024
|
Mukhtar Ahmed
|
1411001WL049805
|
Mukhtar Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012108
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Poonch
|
JK-11-001-028-001/194
(KHANATER KALSAN)
|
1411001000NRG24100220240236995
|
10/02/2024
|
Zulafkar Ahmed
|
1411001WL049805
|
Zulafkar Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012107
|
|
ZULAFKAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-028-001/23
(KHANATER KALSAN)
|
1411001000NRG24100220240236909
|
10/02/2024
|
Gulnaz Akhter
|
1411001WL049796
|
Gulnaz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012112
|
|
GULNAZ AKHTER UGN RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-028-001/23
(KHANATER KALSAN)
|
1411001000NRG24100220240236912
|
10/02/2024
|
Gulnaz Akhter
|
1411001WL049796
|
Gulnaz Akhter
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012113
|
|
GULNAZ AKHTER UGN RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-028-001/23
(KHANATER KALSAN)
|
1411001000NRG24100220240236913
|
10/02/2024
|
Mohd Waseem
|
1411001WL049796
|
Mohd Waseem
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240012130
|
|
MOHD WASEEM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Poonch
|
JK-11-001-028-001/23
(KHANATER KALSAN)
|
1411001000NRG24100220240236910
|
10/02/2024
|
Mohd Waseem
|
1411001WL049796
|
Mohd Waseem
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012131
|
|
MOHD WASEEM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Poonch
|
JK-11-001-028-001/23
(KHANATER KALSAN)
|
1411001000NRG24100220240236911
|
10/02/2024
|
Razia Begum
|
1411001WL049796
|
Razia Begum
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012093
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Poonch
|
JK-11-001-028-001/23
(KHANATER KALSAN)
|
1411001000NRG24100220240236908
|
10/02/2024
|
Razia Begum
|
1411001WL049796
|
Razia Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012094
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Poonch
|
JK-11-001-028-001/262
(KHANATER KALSAN)
|
1411001000NRG24100220240236945
|
10/02/2024
|
Fathema Begum
|
1411001WL049799
|
Fathema Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012122
|
|
FATMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Poonch
|
JK-11-001-028-001/298
(KHANATER KALSAN)
|
1411001000NRG24100220240236880
|
10/02/2024
|
Naseem Akhter
|
1411001WL049794
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240012123
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Poonch
|
JK-11-001-028-001/309
(KHANATER KALSAN)
|
1411001000NRG24100220240236936
|
10/02/2024
|
Abdul Kabir
|
1411001WL049798
|
Abdul Kabir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012115
|
|
ABDUL KABIR SON OF UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Poonch
|
JK-11-001-028-001/315
(KHANATER KALSAN)
|
1411001000NRG24100220240236965
|
10/02/2024
|
Nazia Koser
|
1411001WL049801
|
Nazia Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012095
|
|
NAZIA KOSER WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Poonch
|
JK-11-001-028-001/32
(KHANATER KALSAN)
|
1411001000NRG24100220240236925
|
10/02/2024
|
Mehnaz Akhter
|
1411001WL049797
|
Mehnaz Akhter
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012101
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Poonch
|
JK-11-001-028-001/323
(KHANATER KALSAN)
|
1411001000NRG24100220240236881
|
10/02/2024
|
Mohd Maroof
|
1411001WL049794
|
Mohd Maroof
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240012096
|
|
MOHAMMAD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Poonch
|
JK-11-001-028-001/352
(KHANATER KALSAN)
|
1411001000NRG24100220240236918
|
10/02/2024
|
Shanaz Begum
|
1411001WL049796
|
Shanaz Begum
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012120
|
|
SHEHNAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Poonch
|
JK-11-001-028-001/352
(KHANATER KALSAN)
|
1411001000NRG24100220240236919
|
10/02/2024
|
Shanaz Begum
|
1411001WL049796
|
Shanaz Begum
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240012121
|
|
SHEHNAZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Poonch
|
JK-11-001-028-001/40
(KHANATER KALSAN)
|
1411001000NRG24100220240236886
|
10/02/2024
|
Asmina Khatoon
|
1411001WL049795
|
Asmina Khatoon
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012128
|
|
ASMINA KHATOON WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Poonch
|
JK-11-001-028-001/40
(KHANATER KALSAN)
|
1411001000NRG24100220240236887
|
10/02/2024
|
Asmina Khatoon
|
1411001WL049795
|
Asmina Khatoon
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012129
|
|
ASMINA KHATOON WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Poonch
|
JK-11-001-028-001/420
(KHANATER KALSAN)
|
1411001000NRG24070220240231432
|
10/02/2024
|
Mohd khaliq
|
1411001WL048791
|
Mohd khaliq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012099
|
|
MOHD KHALID SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Poonch
|
JK-11-001-028-001/54
(KHANATER KALSAN)
|
1411001000NRG24100220240236978
|
10/02/2024
|
Sakina Bi
|
1411001WL049803
|
Sakina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012090
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Poonch
|
JK-11-001-028-001/6
(KHANATER KALSAN)
|
1411001000NRG24100220240236888
|
10/02/2024
|
Hakam Din
|
1411001WL049795
|
Hakam Din
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012125
|
|
HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Poonch
|
JK-11-001-028-001/6
(KHANATER KALSAN)
|
1411001000NRG24100220240236890
|
10/02/2024
|
Hakam Din
|
1411001WL049795
|
Hakam Din
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012126
|
|
HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Poonch
|
JK-11-001-028-001/97
(KHANATER KALSAN)
|
1411001000NRG24100220240236938
|
10/02/2024
|
Abdul Khaliq
|
1411001WL049798
|
Abdul Khaliq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012124
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60024
|
60024
|
|
|
|
|
|
|
|
|
67
|
Poonch
|
JK-11-001-028-001/323
(KHANATER KALSAN)
|
1411001000NRG24100220240236882
|
10/02/2024
|
Naseem Akhter
|
1411001WL049794
|
Naseem Akhter
|
00354
|
PUNB0292200
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240012134
|
|
NASEEM AKKTER W/O MAHROOF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
68
|
Poonch
|
JK-11-001-028-001/177
(KHANATER KALSAN)
|
1411001000NRG24100220240236940
|
10/02/2024
|
Nazir Hussain
|
1411001WL049799
|
Nazir Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012133
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Poonch
|
JK-11-001-028-001/32
(KHANATER KALSAN)
|
1411001000NRG24100220240236924
|
10/02/2024
|
Gh. Mohd
|
1411001WL049797
|
Gh. Mohd
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240012151
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Poonch
|
JK-11-001-028-001/338
(KHANATER KALSAN)
|
1411001000NRG24100220240236916
|
10/02/2024
|
Shamid Jan
|
1411001WL049796
|
Shamid Jan
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012148
|
|
SHAMID JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Poonch
|
JK-11-001-028-001/338
(KHANATER KALSAN)
|
1411001000NRG24100220240236914
|
10/02/2024
|
Shamid Jan
|
1411001WL049796
|
Shamid Jan
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240012149
|
|
SHAMID JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Poonch
|
JK-11-001-028-001/57
(KHANATER KALSAN)
|
1411001000NRG24100220240236946
|
10/02/2024
|
Mohd shaber
|
1411001WL049799
|
Mohd shaber
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012147
|
|
MOHD SHABIR SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Poonch
|
JK-11-001-028-001/6
(KHANATER KALSAN)
|
1411001000NRG24100220240236889
|
10/02/2024
|
Mansha Bee Wo Hakim Din
|
1411001WL049795
|
Mansha Bee Wo Hakim Din
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012145
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Poonch
|
JK-11-001-028-001/6
(KHANATER KALSAN)
|
1411001000NRG24100220240236891
|
10/02/2024
|
Mansha Bee Wo Hakim Din
|
1411001WL049795
|
Mansha Bee Wo Hakim Din
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012144
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Poonch
|
JK-11-001-028-001/79
(KHANATER KALSAN)
|
1411001000NRG24100220240236996
|
10/02/2024
|
Fazal Hussain
|
1411001WL049805
|
Fazal Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012143
|
|
MR FAZAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Poonch
|
JK-11-001-028-001/90
(KHANATER KALSAN)
|
1411001000NRG24100220240236937
|
10/02/2024
|
Akbar Hussain
|
1411001WL049798
|
Akbar Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012146
|
|
AKBAR HUSSAIN SO ABDUL RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
77
|
Poonch
|
JK-11-001-028-001/97
(KHANATER KALSAN)
|
1411001000NRG24100220240236939
|
10/02/2024
|
Sharifa Bee
|
1411001WL049798
|
Sharifa Bee
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240012150
|
|
MS SHARIFA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120292
|
120292
|
|
|
|
|
|
|
|