|
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
|
Balakote
|
JK-11-006-009-001/474
(NAKAMAJRI UPPER)
|
1411006009NRG24060320240282397
|
07/03/2024
|
Arfana Koser
|
1411006009WL058117
|
Arfana Koser
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017786
|
|
ARFANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-009-001/512
(NAKAMAJRI UPPER)
|
1411006009NRG24060320240282398
|
07/03/2024
|
Bader Kamal
|
1411006009WL058117
|
Bader Kamal
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017798
|
|
BADER KAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-009-001/525
(NAKAMAJRI UPPER)
|
1411006009NRG24060320240282399
|
07/03/2024
|
Faneez Akhter DO Shabir Hussain
|
1411006009WL058117
|
Faneez Akhter DO Shabir Hussain
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017777
|
|
FANEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-009-001/610
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283110
|
07/03/2024
|
Razaq Begum WO Wazir Hussain
|
1411006009WL058295
|
Razaq Begum WO Wazir Hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017787
|
|
RAZAQ BEGUM WO LATE WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-009-001/610
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283111
|
07/03/2024
|
Razaq Begum WO Wazir Hussain
|
1411006009WL058295
|
Razaq Begum WO Wazir Hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017788
|
|
RAZAQ BEGUM WO LATE WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-009-001/610
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283112
|
07/03/2024
|
Razaq Begum WO Wazir Hussain
|
1411006009WL058295
|
Razaq Begum WO Wazir Hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017789
|
|
RAZAQ BEGUM WO LATE WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-009-001/610
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283113
|
07/03/2024
|
Razaq Begum WO Wazir Hussain
|
1411006009WL058295
|
Razaq Begum WO Wazir Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240017790
|
|
RAZAQ BEGUM WO LATE WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-009-001/622
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283040
|
07/03/2024
|
Mujtaba Shabir
|
1411006009WL058279
|
Mujtaba Shabir
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240017792
|
|
MUJTABA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-009-001/622
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283041
|
07/03/2024
|
Mujtaba Shabir
|
1411006009WL058279
|
Mujtaba Shabir
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240017793
|
|
MUJTABA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-009-001/622
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283042
|
07/03/2024
|
Mujtaba Shabir
|
1411006009WL058279
|
Mujtaba Shabir
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017794
|
|
MUJTABA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-009-001/622
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283043
|
07/03/2024
|
Mujtaba Shabir
|
1411006009WL058279
|
Mujtaba Shabir
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017795
|
|
MUJTABA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-009-001/622
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283044
|
07/03/2024
|
Mujtaba Shabir
|
1411006009WL058279
|
Mujtaba Shabir
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240017796
|
|
MUJTABA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-009-001/622
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283045
|
07/03/2024
|
Mujtaba Shabir
|
1411006009WL058279
|
Mujtaba Shabir
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017797
|
|
MUJTABA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-009-001/704
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283119
|
07/03/2024
|
Safeer Fatima
|
1411006009WL058296
|
Safeer Fatima
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240017784
|
|
MRS SAFEER FATIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balakote
|
JK-11-006-009-001/78
(NAKAMAJRI UPPER)
|
1411006009NRG24060320240282404
|
07/03/2024
|
Nasreen Akhter
|
1411006009WL058117
|
Nasreen Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240017791
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
16
|
Balakote
|
JK-11-006-009-001/104
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279485
|
07/03/2024
|
Mohd sagir SO Ali Mohd
|
1411006009WL057589
|
Mohd sagir SO Ali Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017737
|
|
MOHAMMAD SAGHIR SON OF ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-009-001/104
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279486
|
07/03/2024
|
Mohd sagir SO Ali Mohd
|
1411006009WL057589
|
Mohd sagir SO Ali Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017736
|
|
MOHAMMAD SAGHIR SON OF ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-009-001/104
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279487
|
07/03/2024
|
Mohd sagir SO Ali Mohd
|
1411006009WL057589
|
Mohd sagir SO Ali Mohd
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240017735
|
|
MOHAMMAD SAGHIR SON OF ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-009-001/156
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283227
|
07/03/2024
|
Mohin Zaffar SO Mohd Zaffar
|
1411006009WL058319
|
Mohin Zaffar SO Mohd Zaffar
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
25/04/2024
|
|
A115240017770
|
|
MOHIN ZAFEER SO MOHD ZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-009-001/171
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283102
|
07/03/2024
|
Mir Alam
|
1411006009WL058295
|
Mir Alam
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017749
|
|
MR MIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balakote
|
JK-11-006-009-001/171
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283103
|
07/03/2024
|
Mir Alam
|
1411006009WL058295
|
Mir Alam
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017750
|
|
MR MIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balakote
|
JK-11-006-009-001/171
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283104
|
07/03/2024
|
Mir Alam
|
1411006009WL058295
|
Mir Alam
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017751
|
|
MR MIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balakote
|
JK-11-006-009-001/171
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283105
|
07/03/2024
|
Mir Alam
|
1411006009WL058295
|
Mir Alam
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240017752
|
|
MR MIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balakote
|
JK-11-006-009-001/455
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283036
|
07/03/2024
|
Mohd Latif
|
1411006009WL058279
|
Mohd Latif
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240017743
|
|
MOHD LATIEF SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-009-001/455
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283038
|
07/03/2024
|
Mohd Latif
|
1411006009WL058279
|
Mohd Latif
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240017747
|
|
MOHD LATIEF SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-009-001/455
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283028
|
07/03/2024
|
Mohd Latif
|
1411006009WL058279
|
Mohd Latif
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017748
|
|
MOHD LATIEF SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-009-001/455
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283030
|
07/03/2024
|
Mohd Latif
|
1411006009WL058279
|
Mohd Latif
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240017746
|
|
MOHD LATIEF SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-009-001/455
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283032
|
07/03/2024
|
Mohd Latif
|
1411006009WL058279
|
Mohd Latif
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017745
|
|
MOHD LATIEF SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-009-001/455
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283034
|
07/03/2024
|
Mohd Latif
|
1411006009WL058279
|
Mohd Latif
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017744
|
|
MOHD LATIEF SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-009-001/455
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283035
|
07/03/2024
|
Safeena Begum WO Mohd Latief
|
1411006009WL058279
|
Safeena Begum WO Mohd Latief
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017756
|
|
SAFEENA BEGUM WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-009-001/455
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283033
|
07/03/2024
|
Safeena Begum WO Mohd Latief
|
1411006009WL058279
|
Safeena Begum WO Mohd Latief
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017760
|
|
SAFEENA BEGUM WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-009-001/455
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283031
|
07/03/2024
|
Safeena Begum WO Mohd Latief
|
1411006009WL058279
|
Safeena Begum WO Mohd Latief
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240017759
|
|
SAFEENA BEGUM WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-009-001/455
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283029
|
07/03/2024
|
Safeena Begum WO Mohd Latief
|
1411006009WL058279
|
Safeena Begum WO Mohd Latief
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017758
|
|
SAFEENA BEGUM WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-009-001/455
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283039
|
07/03/2024
|
Safeena Begum WO Mohd Latief
|
1411006009WL058279
|
Safeena Begum WO Mohd Latief
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240017757
|
|
SAFEENA BEGUM WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-009-001/455
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283037
|
07/03/2024
|
Safeena Begum WO Mohd Latief
|
1411006009WL058279
|
Safeena Begum WO Mohd Latief
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240017761
|
|
SAFEENA BEGUM WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-009-001/491
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279494
|
07/03/2024
|
Yasmeen Kouser
|
1411006009WL057589
|
Yasmeen Kouser
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240017755
|
|
YASMEEN KOSAR DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-009-001/491
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279495
|
07/03/2024
|
Yasmeen Kouser
|
1411006009WL057589
|
Yasmeen Kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017754
|
|
YASMEEN KOSAR DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-009-001/491
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279496
|
07/03/2024
|
Yasmeen Kouser
|
1411006009WL057589
|
Yasmeen Kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017753
|
|
YASMEEN KOSAR DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-009-001/517
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283097
|
07/03/2024
|
Mohd Safeer SO Choudhary Mithu
|
1411006009WL058294
|
Mohd Safeer SO Choudhary Mithu
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240017763
|
|
MOHD SAFEER SO CHOUDHARY MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-009-001/517
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283098
|
07/03/2024
|
Mohd Safeer SO Choudhary Mithu
|
1411006009WL058294
|
Mohd Safeer SO Choudhary Mithu
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240017764
|
|
MOHD SAFEER SO CHOUDHARY MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-009-001/517
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283099
|
07/03/2024
|
Mohd Safeer SO Choudhary Mithu
|
1411006009WL058294
|
Mohd Safeer SO Choudhary Mithu
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240017765
|
|
MOHD SAFEER SO CHOUDHARY MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-009-001/517
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283100
|
07/03/2024
|
Mohd Safeer SO Choudhary Mithu
|
1411006009WL058294
|
Mohd Safeer SO Choudhary Mithu
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240017766
|
|
MOHD SAFEER SO CHOUDHARY MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-009-001/525
(NAKAMAJRI UPPER)
|
1411006009NRG24060320240282400
|
07/03/2024
|
Nazreen Kouser
|
1411006009WL058117
|
Nazreen Kouser
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017769
|
|
NAZREEN KOUSAR UG TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-009-001/534
(NAKAMAJRI UPPER)
|
1411006009NRG24060320240282401
|
07/03/2024
|
Azhar Asghar
|
1411006009WL058117
|
Azhar Asghar
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017771
|
|
AZHAR ASGHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-009-001/534
(NAKAMAJRI UPPER)
|
1411006009NRG24060320240282402
|
07/03/2024
|
Rahies Asghar
|
1411006009WL058117
|
Rahies Asghar
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017768
|
|
RAHIES ASGHER SO MOHD ASGHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-009-001/562
(NAKAMAJRI UPPER)
|
1411006009NRG24060320240282403
|
07/03/2024
|
Saima Kouser
|
1411006009WL058117
|
Saima Kouser
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017762
|
|
SAIMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-009-001/612
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283114
|
07/03/2024
|
Zahoor Sadiq
|
1411006009WL058295
|
Zahoor Sadiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240017738
|
|
ZAHOOR SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-009-001/612
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283115
|
07/03/2024
|
Zahoor Sadiq
|
1411006009WL058295
|
Zahoor Sadiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017739
|
|
ZAHOOR SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-009-001/612
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283116
|
07/03/2024
|
Zahoor Sadiq
|
1411006009WL058295
|
Zahoor Sadiq
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240017740
|
|
ZAHOOR SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-009-001/612
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283117
|
07/03/2024
|
Zahoor Sadiq
|
1411006009WL058295
|
Zahoor Sadiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017741
|
|
ZAHOOR SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-009-001/67
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283118
|
07/03/2024
|
Sadaqat Hussain
|
1411006009WL058296
|
Sadaqat Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240017742
|
|
SADAQAT HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-009-001/81
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283228
|
07/03/2024
|
Tayab Ahmed
|
1411006009WL058319
|
Tayab Ahmed
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
25/04/2024
|
|
A115240017767
|
|
TAYAB AHMED S O ISHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-006-009-001/89
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279497
|
07/03/2024
|
Sarfraz Ahmed
|
1411006009WL057589
|
Sarfraz Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017734
|
|
SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-009-001/89
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279498
|
07/03/2024
|
Sarfraz Ahmed
|
1411006009WL057589
|
Sarfraz Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017733
|
|
SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-009-001/89
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279499
|
07/03/2024
|
Sarfraz Ahmed
|
1411006009WL057589
|
Sarfraz Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240017732
|
|
SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
56
|
Balakote
|
JK-11-006-009-001/395
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283128
|
07/03/2024
|
Ghulam Nabi SO Mohd Mumtaz
|
1411006009WL058298
|
Ghulam Nabi SO Mohd Mumtaz
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
25/04/2024
|
|
A115240017772
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-006-009-001/463
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283106
|
07/03/2024
|
Zahida Parveen
|
1411006009WL058295
|
Zahida Parveen
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240017773
|
|
MS ZAHIDA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balakote
|
JK-11-006-009-001/463
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283107
|
07/03/2024
|
Zahida Parveen
|
1411006009WL058295
|
Zahida Parveen
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017774
|
|
MS ZAHIDA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balakote
|
JK-11-006-009-001/463
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283108
|
07/03/2024
|
Zahida Parveen
|
1411006009WL058295
|
Zahida Parveen
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017775
|
|
MS ZAHIDA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balakote
|
JK-11-006-009-001/463
(NAKAMAJRI UPPER)
|
1411006009NRG24070320240283109
|
07/03/2024
|
Zahida Parveen
|
1411006009WL058295
|
Zahida Parveen
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017785
|
|
MS ZAHIDA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
61
|
Balakote
|
JK-11-006-009-001/474
(NAKAMAJRI UPPER)
|
1411006009NRG24060320240282396
|
07/03/2024
|
Inzar Ahmed SO Mohd Ikhlaq
|
1411006009WL058117
|
Inzar Ahmed SO Mohd Ikhlaq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017731
|
|
INZAR AHMED SO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
62
|
Balakote
|
JK-11-006-009-001/489
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279488
|
07/03/2024
|
Rubina Naz
|
1411006009WL057589
|
Rubina Naz
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240017783
|
|
ROBINA NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Balakote
|
JK-11-006-009-001/489
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279489
|
07/03/2024
|
Rubina Naz
|
1411006009WL057589
|
Rubina Naz
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017782
|
|
ROBINA NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Balakote
|
JK-11-006-009-001/489
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279490
|
07/03/2024
|
Rubina Naz
|
1411006009WL057589
|
Rubina Naz
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017781
|
|
ROBINA NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Balakote
|
JK-11-006-009-001/490
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279491
|
07/03/2024
|
Rifat Iqbal
|
1411006009WL057589
|
Rifat Iqbal
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017780
|
|
RIFAT IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-006-009-001/490
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279492
|
07/03/2024
|
Rifat Iqbal
|
1411006009WL057589
|
Rifat Iqbal
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240017779
|
|
RIFAT IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Balakote
|
JK-11-006-009-001/490
(NAKAMAJRI UPPER)
|
1411006009NRG24050320240279493
|
07/03/2024
|
Rifat Iqbal
|
1411006009WL057589
|
Rifat Iqbal
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240017778
|
|
RIFAT IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
68
|
Balakote
|
JK-11-006-009-001/30
(NAKAMAJRI UPPER)
|
1411006009NRG24060320240282395
|
07/03/2024
|
Tair Nakhash SO Noor Hussain
|
1411006009WL058117
|
Tair Nakhash SO Noor Hussain
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240017776
|
|
TAIR NAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101504
|
101504
|
|
|
|
|
|
|
|