|
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
|
SATHRA
|
JK-11-002-021-001/1-A
(SEIKLOO)
|
1411002000NRG24020520230004808
|
22/05/2023
|
Sattar Din
|
1411002WL000821
|
Sattar Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000531
|
|
SATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-021-001/1-A
(SEIKLOO)
|
1411002000NRG24160520230008490
|
22/05/2023
|
Sattar Din
|
1411002WL002059
|
Sattar Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000532
|
|
SATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-021-001/1-A
(SEIKLOO)
|
1411002000NRG24250420230001378
|
22/05/2023
|
Sattar Din
|
1411002WL000388
|
Sattar Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000529
|
|
SATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-021-001/1-A
(SEIKLOO)
|
1411002021NRG24090520230006474
|
22/05/2023
|
Sattar Din
|
1411002021WL001331
|
Sattar Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000530
|
|
SATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-021-001/100-A
(SEIKLOO)
|
1411002021NRG24100520230006907
|
22/05/2023
|
Begum Jan
|
1411002021WL001451
|
Begum Jan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000527
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-021-001/100-A
(SEIKLOO)
|
1411002021NRG24170520230008973
|
22/05/2023
|
Begum Jan
|
1411002021WL002133
|
Begum Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000528
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-021-001/100-A
(SEIKLOO)
|
1411002000NRG24020520230004802
|
22/05/2023
|
Begum Jan
|
1411002WL000818
|
Begum Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000526
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-021-001/100-A
(SEIKLOO)
|
1411002000NRG24020520230004803
|
22/05/2023
|
Mohd Shabir
|
1411002WL000818
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000493
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-021-001/100-A
(SEIKLOO)
|
1411002021NRG24170520230008974
|
22/05/2023
|
Mohd Shabir
|
1411002021WL002133
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000492
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-021-001/100-A
(SEIKLOO)
|
1411002021NRG24100520230006908
|
22/05/2023
|
Mohd Shabir
|
1411002021WL001451
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000491
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-021-001/100-A
(SEIKLOO)
|
1411002021NRG24100520230006909
|
22/05/2023
|
Zahida Parveen
|
1411002021WL001451
|
Zahida Parveen
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000521
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-021-001/100-A
(SEIKLOO)
|
1411002021NRG24170520230008975
|
22/05/2023
|
Zahida Parveen
|
1411002021WL002133
|
Zahida Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000522
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-021-001/108-B
(SEIKLOO)
|
1411002021NRG24170520230008976
|
22/05/2023
|
Shaida Manir
|
1411002021WL002134
|
Shaida Manir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000554
|
|
SHAIDA MUNIR WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-021-001/108-B
(SEIKLOO)
|
1411002021NRG24100520230006899
|
22/05/2023
|
Shaida Manir
|
1411002021WL001446
|
Shaida Manir
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000557
|
|
SHAIDA MUNIR WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-021-001/108-B
(SEIKLOO)
|
1411002000NRG24020520230004798
|
22/05/2023
|
Shaida Manir
|
1411002WL000816
|
Shaida Manir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000555
|
|
SHAIDA MUNIR WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-021-001/108-B
(SEIKLOO)
|
1411002000NRG24210420230000834
|
22/05/2023
|
Shaida Manir
|
1411002WL000213
|
Shaida Manir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000556
|
|
SHAIDA MUNIR WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-021-001/126-A
(SEIKLOO)
|
1411002000NRG24210420230000830
|
22/05/2023
|
Noor Jahan
|
1411002WL000211
|
Noor Jahan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000546
|
|
NOOR JAN W-O MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-021-001/126-A
(SEIKLOO)
|
1411002000NRG24020520230004819
|
22/05/2023
|
Noor Jahan
|
1411002WL000827
|
Noor Jahan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000547
|
|
NOOR JAN W-O MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-021-001/126-A
(SEIKLOO)
|
1411002021NRG24100520230006890
|
22/05/2023
|
Noor Jahan
|
1411002021WL001441
|
Noor Jahan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000548
|
|
NOOR JAN W-O MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-021-001/126-A
(SEIKLOO)
|
1411002021NRG24170520230008969
|
22/05/2023
|
Noor Jahan
|
1411002021WL002129
|
Noor Jahan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000549
|
|
NOOR JAN W-O MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-021-001/135-A
(SEIKLOO)
|
1411002021NRG24100520230006891
|
22/05/2023
|
Mali Begum
|
1411002021WL001442
|
Mali Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000510
|
|
MALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-021-001/135-A
(SEIKLOO)
|
1411002000NRG24210420230000816
|
22/05/2023
|
Mali Begum
|
1411002WL000205
|
Mali Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000508
|
|
MALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-021-001/135-A
(SEIKLOO)
|
1411002000NRG24020520230004796
|
22/05/2023
|
Mali Begum
|
1411002WL000815
|
Mali Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000507
|
|
MALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-021-001/135-A
(SEIKLOO)
|
1411002021NRG24170520230008978
|
22/05/2023
|
Mali Begum
|
1411002021WL002136
|
Mali Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000509
|
|
MALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-021-001/139-A
(SEIKLOO)
|
1411002000NRG24020520230004815
|
22/05/2023
|
MOhd Sakhi
|
1411002WL000825
|
MOhd Sakhi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000494
|
|
SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-021-001/139-A
(SEIKLOO)
|
1411002000NRG24210420230000822
|
22/05/2023
|
MOhd Sakhi
|
1411002WL000208
|
MOhd Sakhi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000495
|
|
SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-021-001/139-A
(SEIKLOO)
|
1411002021NRG24100520230006897
|
22/05/2023
|
MOhd Sakhi
|
1411002021WL001445
|
MOhd Sakhi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000497
|
|
SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-002-021-001/139-A
(SEIKLOO)
|
1411002021NRG24170520230008963
|
22/05/2023
|
MOhd Sakhi
|
1411002021WL002125
|
MOhd Sakhi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000496
|
|
SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-002-021-001/139-A
(SEIKLOO)
|
1411002021NRG24100520230006898
|
22/05/2023
|
Zamida Bi
|
1411002021WL001445
|
Zamida Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000513
|
|
ZABIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-021-001/139-A
(SEIKLOO)
|
1411002000NRG24210420230000823
|
22/05/2023
|
Zamida Bi
|
1411002WL000208
|
Zamida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000511
|
|
ZABIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-002-021-001/139-A
(SEIKLOO)
|
1411002000NRG24020520230004816
|
22/05/2023
|
Zamida Bi
|
1411002WL000825
|
Zamida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000512
|
|
ZABIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-002-021-001/151-A
(SEIKLOO)
|
1411002000NRG24020520230004811
|
22/05/2023
|
Mohd Rafiq
|
1411002WL000823
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000501
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATHRA
|
JK-11-002-021-001/151-A
(SEIKLOO)
|
1411002000NRG24210420230000820
|
22/05/2023
|
Mohd Rafiq
|
1411002WL000207
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000500
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-002-021-001/151-A
(SEIKLOO)
|
1411002021NRG24100520230006900
|
22/05/2023
|
Mohd Rafiq
|
1411002021WL001447
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000498
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATHRA
|
JK-11-002-021-001/151-A
(SEIKLOO)
|
1411002021NRG24170520230008964
|
22/05/2023
|
Mohd Rafiq
|
1411002021WL002126
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000499
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SATHRA
|
JK-11-002-021-001/151-A
(SEIKLOO)
|
1411002021NRG24170520230008965
|
22/05/2023
|
Razia Begum
|
1411002021WL002126
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000536
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SATHRA
|
JK-11-002-021-001/151-A
(SEIKLOO)
|
1411002021NRG24100520230006901
|
22/05/2023
|
Razia Begum
|
1411002021WL001447
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000535
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SATHRA
|
JK-11-002-021-001/151-A
(SEIKLOO)
|
1411002000NRG24210420230000821
|
22/05/2023
|
Razia Begum
|
1411002WL000207
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000533
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SATHRA
|
JK-11-002-021-001/151-A
(SEIKLOO)
|
1411002000NRG24020520230004812
|
22/05/2023
|
Razia Begum
|
1411002WL000823
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000534
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SATHRA
|
JK-11-002-021-001/201-A
(SEIKLOO)
|
1411002021NRG24170520230008970
|
22/05/2023
|
Mohd Farooq
|
1411002021WL002130
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000514
|
|
MOHD FAROOQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATHRA
|
JK-11-002-021-001/210-A
(SEIKLOO)
|
1411002021NRG24100520230006906
|
22/05/2023
|
Mohd Sami
|
1411002021WL001450
|
Mohd Sami
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000524
|
|
MOHD SAMI M UG OF MOTHER SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SATHRA
|
JK-11-002-021-001/210-A
(SEIKLOO)
|
1411002000NRG24020520230004805
|
22/05/2023
|
Mohd Sami
|
1411002WL000819
|
Mohd Sami
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000525
|
|
MOHD SAMI M UG OF MOTHER SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SATHRA
|
JK-11-002-021-001/210-A
(SEIKLOO)
|
1411002021NRG24170520230008972
|
22/05/2023
|
Mohd Sami
|
1411002021WL002132
|
Mohd Sami
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000523
|
|
MOHD SAMI M UG OF MOTHER SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SATHRA
|
JK-11-002-021-001/229
(SEIKLOO)
|
1411002021NRG24170520230008967
|
22/05/2023
|
Mohd Bashir
|
1411002021WL002128
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000518
|
|
MOHD BASHIR SO ABDUL GUFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SATHRA
|
JK-11-002-021-001/229
(SEIKLOO)
|
1411002000NRG24020520230004809
|
22/05/2023
|
Mohd Bashir
|
1411002WL000822
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000516
|
|
MOHD BASHIR SO ABDUL GUFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SATHRA
|
JK-11-002-021-001/229
(SEIKLOO)
|
1411002000NRG24210420230000828
|
22/05/2023
|
Mohd Bashir
|
1411002WL000210
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000515
|
|
MOHD BASHIR SO ABDUL GUFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SATHRA
|
JK-11-002-021-001/229
(SEIKLOO)
|
1411002021NRG24100520230006904
|
22/05/2023
|
Mohd Bashir
|
1411002021WL001449
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000517
|
|
MOHD BASHIR SO ABDUL GUFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SATHRA
|
JK-11-002-021-001/275
(SEIKLOO)
|
1411002021NRG24100520230006910
|
22/05/2023
|
MOHD AZAM
|
1411002021WL001452
|
MOHD AZAM
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000519
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SATHRA
|
JK-11-002-021-001/275
(SEIKLOO)
|
1411002000NRG24020520230004799
|
22/05/2023
|
MOHD AZAM
|
1411002WL000817
|
MOHD AZAM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000520
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SATHRA
|
JK-11-002-021-001/275
(SEIKLOO)
|
1411002021NRG24100520230006911
|
22/05/2023
|
Shamila Bi
|
1411002021WL001452
|
Shamila Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000537
|
|
SHAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SATHRA
|
JK-11-002-021-001/47-A
(SEIKLOO)
|
1411002021NRG24100520230006893
|
22/05/2023
|
Kabir Din
|
1411002021WL001443
|
Kabir Din
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000506
|
|
KABIR DIN DPB SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SATHRA
|
JK-11-002-021-001/47-A
(SEIKLOO)
|
1411002000NRG24020520230004806
|
22/05/2023
|
Kabir Din
|
1411002WL000820
|
Kabir Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000505
|
|
KABIR DIN DPB SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SATHRA
|
JK-11-002-021-001/47-A
(SEIKLOO)
|
1411002000NRG24210420230000831
|
22/05/2023
|
Kabir Din
|
1411002WL000212
|
Kabir Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000504
|
|
KABIR DIN DPB SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SATHRA
|
JK-11-002-021-001/47-A
(SEIKLOO)
|
1411002000NRG24020520230004807
|
22/05/2023
|
Mohd Qayoom
|
1411002WL000820
|
Mohd Qayoom
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000553
|
|
MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SATHRA
|
JK-11-002-021-001/47-A
(SEIKLOO)
|
1411002021NRG24100520230006894
|
22/05/2023
|
Mohd Qayoom
|
1411002021WL001443
|
Mohd Qayoom
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000551
|
|
MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SATHRA
|
JK-11-002-021-001/47-A
(SEIKLOO)
|
1411002000NRG24210420230000833
|
22/05/2023
|
Mohd Qayoom
|
1411002WL000212
|
Mohd Qayoom
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000552
|
|
MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SATHRA
|
JK-11-002-021-001/47-A
(SEIKLOO)
|
1411002021NRG24170520230008971
|
22/05/2023
|
Mohd Qayoom
|
1411002021WL002131
|
Mohd Qayoom
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000550
|
|
MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SATHRA
|
JK-11-002-021-001/47-A
(SEIKLOO)
|
1411002000NRG24210420230000832
|
22/05/2023
|
Zehtoon Bi
|
1411002WL000212
|
Zehtoon Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000558
|
|
ZATOON BI WO KABIR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SATHRA
|
JK-11-002-021-001/47-B
(SEIKLOO)
|
1411002000NRG24100520230007068
|
22/05/2023
|
Yasmeen Akhter
|
1411002WL001543
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000502
|
|
YASMEEN AKHTER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SATHRA
|
JK-11-002-021-001/47-B
(SEIKLOO)
|
1411002021NRG24170520230008977
|
22/05/2023
|
Yasmeen Akhter
|
1411002021WL002135
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000503
|
|
YASMEEN AKHTER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SATHRA
|
JK-11-002-021-001/91-A
(SEIKLOO)
|
1411002021NRG24170520230008966
|
22/05/2023
|
IRFAN AHMED
|
1411002021WL002127
|
IRFAN AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000538
|
|
IRFAN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SATHRA
|
JK-11-002-021-001/91-A
(SEIKLOO)
|
1411002021NRG24100520230006903
|
22/05/2023
|
IRFAN AHMED
|
1411002021WL001448
|
IRFAN AHMED
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000539
|
|
IRFAN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SATHRA
|
JK-11-002-021-001/91-A
(SEIKLOO)
|
1411002000NRG24210420230000826
|
22/05/2023
|
IRFAN AHMED
|
1411002WL000209
|
IRFAN AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000540
|
|
IRFAN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SATHRA
|
JK-11-002-021-001/91-A
(SEIKLOO)
|
1411002000NRG24020520230004818
|
22/05/2023
|
IRFAN AHMED
|
1411002WL000826
|
IRFAN AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000541
|
|
IRFAN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SATHRA
|
JK-11-002-021-001/91-A
(SEIKLOO)
|
1411002000NRG24020520230004817
|
22/05/2023
|
Kaneeza Bi
|
1411002WL000826
|
Kaneeza Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000488
|
|
KANEEZ BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SATHRA
|
JK-11-002-021-001/91-A
(SEIKLOO)
|
1411002000NRG24210420230000825
|
22/05/2023
|
Kaneeza Bi
|
1411002WL000209
|
Kaneeza Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000489
|
|
KANEEZ BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SATHRA
|
JK-11-002-021-001/91-A
(SEIKLOO)
|
1411002021NRG24100520230006902
|
22/05/2023
|
Kaneeza Bi
|
1411002021WL001448
|
Kaneeza Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000490
|
|
KANEEZ BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SATHRA
|
JK-11-002-021-001/96-A
(SEIKLOO)
|
1411002021NRG24100520230006895
|
22/05/2023
|
Fatima Bi
|
1411002021WL001444
|
Fatima Bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
29/05/2023
|
|
A148230000561
|
|
FATAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SATHRA
|
JK-11-002-021-001/96-A
(SEIKLOO)
|
1411002000NRG24210420230000818
|
22/05/2023
|
Fatima Bi
|
1411002WL000206
|
Fatima Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000559
|
|
FATAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SATHRA
|
JK-11-002-021-001/96-A
(SEIKLOO)
|
1411002000NRG24020520230004813
|
22/05/2023
|
Fatima Bi
|
1411002WL000824
|
Fatima Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000560
|
|
FATAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SATHRA
|
JK-11-002-021-001/96-A
(SEIKLOO)
|
1411002000NRG24020520230004814
|
22/05/2023
|
Mohd Muqsood
|
1411002WL000824
|
Mohd Muqsood
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000542
|
|
MOHD MAQSOOD SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SATHRA
|
JK-11-002-021-001/96-A
(SEIKLOO)
|
1411002000NRG24210420230000819
|
22/05/2023
|
Mohd Muqsood
|
1411002WL000206
|
Mohd Muqsood
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000543
|
|
MOHD MAQSOOD SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SATHRA
|
JK-11-002-021-001/96-A
(SEIKLOO)
|
1411002021NRG24100520230006896
|
22/05/2023
|
Mohd Muqsood
|
1411002021WL001444
|
Mohd Muqsood
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
29/05/2023
|
|
A148230000544
|
|
MOHD MAQSOOD SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119072
|
119072
|
|
|
|
|
|
|
|
|
74
|
SATHRA
|
JK-11-002-021-001/284
(SEIKLOO)
|
1411002000NRG24210420230000835
|
22/05/2023
|
Mohd Latief
|
1411002WL000214
|
Mohd Latief
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
29/05/2023
|
|
A148230000545
|
|
MOHD LATIEF SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120780
|
120780
|
|
|
|
|
|
|
|