|
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
|
PASHKUM
|
JK-08-003-002-001/500
(PASKHUM-B)
|
3708003000NRG24281220230096024
|
28/12/2023
|
ZAHARA BANNOO
|
3708003WL006046
|
ZAHARA BANNOO
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001112
|
|
ZAHRA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PASHKUM
|
JK-08-003-002-001/513
(PASKHUM-B)
|
3708003000NRG24281220230096035
|
28/12/2023
|
Nargis banoo
|
3708003WL006046
|
Nargis banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001111
|
|
NARGIS BANOO WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PASHKUM
|
JK-08-003-002-001/519
(PASKHUM-B)
|
3708003000NRG24281220230096041
|
28/12/2023
|
Sakina banoo
|
3708003WL006046
|
Sakina banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001150
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PASHKUM
|
JK-08-003-002-001/522
(PASKHUM-B)
|
3708003000NRG24281220230096044
|
28/12/2023
|
kulsum bee
|
3708003WL006046
|
kulsum bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001121
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PASHKUM
|
JK-08-003-002-001/525
(PASKHUM-B)
|
3708003000NRG24281220230096535
|
28/12/2023
|
hamida banoo
|
3708003WL006074
|
hamida banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001117
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PASHKUM
|
JK-08-003-002-001/527
(PASKHUM-B)
|
3708003000NRG24281220230096537
|
28/12/2023
|
mohd ibrahim
|
3708003WL006074
|
mohd ibrahim
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001110
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PASHKUM
|
JK-08-003-002-001/530
(PASKHUM-B)
|
3708003000NRG24281220230096540
|
28/12/2023
|
Maryam Bee
|
3708003WL006074
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001120
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PASHKUM
|
JK-08-003-002-001/598
(PASKHUM-B)
|
3708003000NRG24281220230096520
|
28/12/2023
|
sajjad hussain
|
3708003WL006072
|
sajjad hussain
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001159
|
|
SAJJAD HUSSAIN SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PASHKUM
|
JK-08-003-002-001/674
(PASKHUM-B)
|
3708003000NRG24221220230093910
|
28/12/2023
|
Amina Banoo
|
3708003WL005912
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001123
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PASHKUM
|
JK-08-003-002-001/676
(PASKHUM-B)
|
3708003000NRG24221220230093912
|
28/12/2023
|
sabreen
|
3708003WL005912
|
sabreen
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001127
|
|
SABREEN DO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PASHKUM
|
JK-08-003-002-001/677
(PASKHUM-B)
|
3708003000NRG24221220230093913
|
28/12/2023
|
Khatija
|
3708003WL005912
|
Khatija
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001100
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PASHKUM
|
JK-08-003-002-001/678
(PASKHUM-B)
|
3708003000NRG24221220230093914
|
28/12/2023
|
Nargis Banoo
|
3708003WL005912
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001099
|
|
ROQIYA BANOODUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PASHKUM
|
JK-08-003-002-001/679
(PASKHUM-B)
|
3708003000NRG24221220230093915
|
28/12/2023
|
Hakima Banoo
|
3708003WL005912
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001101
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PASHKUM
|
JK-08-003-002-001/680
(PASKHUM-B)
|
3708003000NRG24221220230093916
|
28/12/2023
|
Zahara Banoo
|
3708003WL005912
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001125
|
|
ZAHARA BANOO WO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PASHKUM
|
JK-08-003-002-001/681
(PASKHUM-B)
|
3708003000NRG24221220230093917
|
28/12/2023
|
Khatija Banoo
|
3708003WL005912
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001126
|
|
KHATIJA WO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PASHKUM
|
JK-08-003-002-001/683
(PASKHUM-B)
|
3708003000NRG24221220230093919
|
28/12/2023
|
Zahara batool
|
3708003WL005912
|
Zahara batool
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001102
|
|
ZOHRA BATOOL DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PASHKUM
|
JK-08-003-002-001/685
(PASKHUM-B)
|
3708003000NRG24221220230093921
|
28/12/2023
|
Fatima Banoo
|
3708003WL005912
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001118
|
|
FATIMA BANOO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PASHKUM
|
JK-08-003-002-001/686
(PASKHUM-B)
|
3708003000NRG24221220230093922
|
28/12/2023
|
Zahara Banoo
|
3708003WL005912
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001119
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PASHKUM
|
JK-08-003-002-001/687
(PASKHUM-B)
|
3708003000NRG24221220230093923
|
28/12/2023
|
Nargis Banoo
|
3708003WL005912
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001104
|
|
NARGIS BANOO WO MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PASHKUM
|
JK-08-003-002-001/688
(PASKHUM-B)
|
3708003000NRG24221220230093924
|
28/12/2023
|
Khatija
|
3708003WL005912
|
Khatija
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001098
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PASHKUM
|
JK-08-003-002-001/689
(PASKHUM-B)
|
3708003000NRG24221220230093925
|
28/12/2023
|
Sakina Banoo
|
3708003WL005912
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001097
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PASHKUM
|
JK-08-003-002-001/707
(PASKHUM-B)
|
3708003000NRG24221220230093926
|
28/12/2023
|
Zulikha banoo
|
3708003WL005912
|
Zulikha banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001103
|
|
ZULEKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PASHKUM
|
JK-08-003-002-001/710
(PASKHUM-B)
|
3708003000NRG24221220230093927
|
28/12/2023
|
Khadim Hussain
|
3708003WL005912
|
Khadim Hussain
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001092
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PASHKUM
|
JK-08-003-002-001/731
(PASKHUM-B)
|
3708003000NRG24221220230093928
|
28/12/2023
|
Hakima Banoo
|
3708003WL005912
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001105
|
|
MRS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PASHKUM
|
JK-08-003-002-001/743
(PASKHUM-B)
|
3708003000NRG24221220230093929
|
28/12/2023
|
zahara Batool
|
3708003WL005912
|
zahara Batool
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001162
|
|
ZOHRA BATOOL WO NIYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PASHKUM
|
JK-08-003-002-001/749
(PASKHUM-B)
|
3708003000NRG24221220230093931
|
28/12/2023
|
Zainab
|
3708003WL005912
|
Zainab
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001163
|
|
ZAINAB WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PASHKUM
|
JK-08-003-002-001/775
(PASKHUM-B)
|
3708003000NRG24221220230093932
|
28/12/2023
|
Fatima Banoo
|
3708003WL005912
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001122
|
|
FATIMA BANOO DO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PASHKUM
|
JK-08-003-002-001/776
(PASKHUM-B)
|
3708003000NRG24281220230096550
|
28/12/2023
|
Fiza Banoo
|
3708003WL006074
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001124
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PASHKUM
|
JK-08-003-002-001/778
(PASKHUM-B)
|
3708003000NRG24281220230096551
|
28/12/2023
|
Salama Banoo
|
3708003WL006074
|
Salama Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001114
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PASHKUM
|
JK-08-003-002-001/800
(PASKHUM-B)
|
3708003000NRG24281220230096528
|
28/12/2023
|
Zarina banoo
|
3708003WL006072
|
Zarina banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001109
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PASHKUM
|
LD-08-003-002-001/780
(PASKHUM-B)
|
3708003000NRG24281220230096530
|
28/12/2023
|
Shaher banoo
|
3708003WL006072
|
Shaher banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001116
|
|
SHAHAR BANOO DO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PASHKUM
|
LD-08-003-002-001/782
(PASKHUM-B)
|
3708003000NRG24281220230096531
|
28/12/2023
|
Shaher banoo
|
3708003WL006072
|
Shaher banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001155
|
|
SHAHER BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PASHKUM
|
LD-08-003-002-001/791
(PASKHUM-B)
|
3708003000NRG24281220230096532
|
28/12/2023
|
Kaneez fatima
|
3708003WL006072
|
Kaneez fatima
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001115
|
|
FATIMA KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
34
|
PASHKUM
|
JK-08-003-002-001/597
(PASKHUM-B)
|
3708003000NRG24281220230096519
|
28/12/2023
|
Farida Parveen
|
3708003WL006072
|
Farida Parveen
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001130
|
|
FARIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PASHKUM
|
JK-08-003-002-001/682
(PASKHUM-B)
|
3708003000NRG24221220230093918
|
28/12/2023
|
Parveen Fatima
|
3708003WL005912
|
Parveen Fatima
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001164
|
|
PARVEEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PASHKUM
|
JK-08-003-002-001/744
(PASKHUM-B)
|
3708003000NRG24221220230093930
|
28/12/2023
|
Marziya Banoo
|
3708003WL005912
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001128
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PASHKUM
|
LD-08-003-002-001/803
(PASKHUM-B)
|
3708003000NRG24221220230093935
|
28/12/2023
|
bilques fatima
|
3708003WL005912
|
bilques fatima
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001165
|
|
BILQUES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
38
|
PASHKUM
|
JK-08-003-002-001/501
(PASKHUM-B)
|
3708003000NRG24281220230096025
|
28/12/2023
|
Mohd Ibrahim
|
3708003WL006046
|
Mohd Ibrahim
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001131
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PASHKUM
|
JK-08-003-002-001/502
(PASKHUM-B)
|
3708003000NRG24281220230096026
|
28/12/2023
|
Nargis Banoo
|
3708003WL006046
|
Nargis Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001143
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PASHKUM
|
JK-08-003-002-001/504
(PASKHUM-B)
|
3708003000NRG24281220230096027
|
28/12/2023
|
Fatima Banoo
|
3708003WL006046
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001129
|
|
MISS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PASHKUM
|
JK-08-003-002-001/506
(PASKHUM-B)
|
3708003000NRG24281220230096028
|
28/12/2023
|
Zainab Bee
|
3708003WL006046
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001144
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PASHKUM
|
JK-08-003-002-001/507
(PASKHUM-B)
|
3708003000NRG24281220230096029
|
28/12/2023
|
Sahara Banoo
|
3708003WL006046
|
Sahara Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001145
|
|
SAHARA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PASHKUM
|
JK-08-003-002-001/508
(PASKHUM-B)
|
3708003000NRG24281220230096030
|
28/12/2023
|
Najuma Nargis
|
3708003WL006046
|
Najuma Nargis
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001136
|
|
NAJIMA NARGIS DO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PASHKUM
|
JK-08-003-002-001/509
(PASKHUM-B)
|
3708003000NRG24281220230096031
|
28/12/2023
|
Zahara banoo
|
3708003WL006046
|
Zahara banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001147
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PASHKUM
|
JK-08-003-002-001/510
(PASKHUM-B)
|
3708003000NRG24281220230096032
|
28/12/2023
|
Zahara Banoo
|
3708003WL006046
|
Zahara Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001140
|
|
ZAHARA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PASHKUM
|
JK-08-003-002-001/511
(PASKHUM-B)
|
3708003000NRG24281220230096033
|
28/12/2023
|
Hamida banoo
|
3708003WL006046
|
Hamida banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001142
|
|
HAMIDA BANOO DO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PASHKUM
|
JK-08-003-002-001/512
(PASKHUM-B)
|
3708003000NRG24281220230096034
|
28/12/2023
|
Fiza Banoo
|
3708003WL006046
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001137
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PASHKUM
|
JK-08-003-002-001/514
(PASKHUM-B)
|
3708003000NRG24281220230096036
|
28/12/2023
|
Amina Banoo
|
3708003WL006046
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001095
|
|
AMINA BANOO DO MD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PASHKUM
|
JK-08-003-002-001/515
(PASKHUM-B)
|
3708003000NRG24281220230096037
|
28/12/2023
|
Aliya Banoo
|
3708003WL006046
|
Aliya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001166
|
|
ALIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PASHKUM
|
JK-08-003-002-001/517
(PASKHUM-B)
|
3708003000NRG24281220230096039
|
28/12/2023
|
Batool
|
3708003WL006046
|
Batool
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001148
|
|
BATOOL WO SKINDER MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PASHKUM
|
JK-08-003-002-001/520
(PASKHUM-B)
|
3708003000NRG24281220230096042
|
28/12/2023
|
Hajira Banoo
|
3708003WL006046
|
Hajira Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001141
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PASHKUM
|
JK-08-003-002-001/521
(PASKHUM-B)
|
3708003000NRG24281220230096043
|
28/12/2023
|
Amina Banoo
|
3708003WL006046
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001139
|
|
AMINA WO FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PASHKUM
|
JK-08-003-002-001/524
(PASKHUM-B)
|
3708003000NRG24281220230096045
|
28/12/2023
|
Hakima Banoo
|
3708003WL006046
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001146
|
|
HAKIMA BANOO WO KALBI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PASHKUM
|
JK-08-003-002-001/529
(PASKHUM-B)
|
3708003000NRG24281220230096539
|
28/12/2023
|
Mansoor Ali
|
3708003WL006074
|
Mansoor Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001149
|
|
MR MANSOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PASHKUM
|
JK-08-003-002-001/531
(PASKHUM-B)
|
3708003000NRG24281220230096541
|
28/12/2023
|
Mehboob Ali
|
3708003WL006074
|
Mehboob Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001135
|
|
MEHBOOB ALI SO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PASHKUM
|
JK-08-003-002-001/532
(PASKHUM-B)
|
3708003000NRG24281220230096542
|
28/12/2023
|
Zahara bee
|
3708003WL006074
|
Zahara bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001138
|
|
ZAHARA BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
PASHKUM
|
JK-08-003-002-001/586
(PASKHUM-B)
|
3708003000NRG24281220230096511
|
28/12/2023
|
Mohd Raza
|
3708003WL006072
|
Mohd Raza
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001088
|
|
MOHAMMAD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
PASHKUM
|
JK-08-003-002-001/587
(PASKHUM-B)
|
3708003000NRG24281220230096512
|
28/12/2023
|
Zahara Bee
|
3708003WL006072
|
Zahara Bee
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001156
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
PASHKUM
|
JK-08-003-002-001/589
(PASKHUM-B)
|
3708003000NRG24281220230096513
|
28/12/2023
|
Mohd Shabir
|
3708003WL006072
|
Mohd Shabir
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001093
|
|
MOHD SHABIR
|
AXIS BANK(607153)
|
|
60
|
PASHKUM
|
JK-08-003-002-001/590
(PASKHUM-B)
|
3708003000NRG24281220230096514
|
28/12/2023
|
Ghulam Mohd
|
3708003WL006072
|
Ghulam Mohd
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001094
|
|
GHULAM MOHD SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
PASHKUM
|
JK-08-003-002-001/591
(PASKHUM-B)
|
3708003000NRG24281220230096515
|
28/12/2023
|
Banoo Bee
|
3708003WL006072
|
Banoo Bee
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001096
|
|
BANOO BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
PASHKUM
|
JK-08-003-002-001/592
(PASKHUM-B)
|
3708003000NRG24281220230096516
|
28/12/2023
|
Zahra
|
3708003WL006072
|
Zahra
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001106
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
PASHKUM
|
JK-08-003-002-001/594
(PASKHUM-B)
|
3708003000NRG24281220230096517
|
28/12/2023
|
Mohd hussain
|
3708003WL006072
|
Mohd hussain
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001089
|
|
MOHAMMAD HUSSAIN SO MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
PASHKUM
|
JK-08-003-002-001/599
(PASKHUM-B)
|
3708003000NRG24281220230096521
|
28/12/2023
|
Batool Banoo
|
3708003WL006072
|
Batool Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001160
|
|
BATOOL BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
PASHKUM
|
JK-08-003-002-001/730
(PASKHUM-B)
|
3708003000NRG24281220230096522
|
28/12/2023
|
Sakina Banoo
|
3708003WL006072
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001152
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
PASHKUM
|
JK-08-003-002-001/733
(PASKHUM-B)
|
3708003000NRG24281220230096543
|
28/12/2023
|
Hamida Banoo
|
3708003WL006074
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001158
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
PASHKUM
|
JK-08-003-002-001/737
(PASKHUM-B)
|
3708003000NRG24281220230096523
|
28/12/2023
|
Sajjad hussain
|
3708003WL006072
|
Sajjad hussain
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001107
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
PASHKUM
|
JK-08-003-002-001/738
(PASKHUM-B)
|
3708003000NRG24281220230096524
|
28/12/2023
|
Mehboob Ali
|
3708003WL006072
|
Mehboob Ali
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001090
|
|
MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
PASHKUM
|
JK-08-003-002-001/739
(PASKHUM-B)
|
3708003000NRG24281220230096525
|
28/12/2023
|
Fatima Bilquas
|
3708003WL006072
|
Fatima Bilquas
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001151
|
|
FATIMA BILQIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
PASHKUM
|
JK-08-003-002-001/747
(PASKHUM-B)
|
3708003000NRG24281220230096526
|
28/12/2023
|
Fatima Banoo
|
3708003WL006072
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001133
|
|
FATIMA BANOO WO FAYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
PASHKUM
|
JK-08-003-002-001/757
(PASKHUM-B)
|
3708003000NRG24281220230096544
|
28/12/2023
|
Asgar Ali
|
3708003WL006074
|
Asgar Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001091
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PASHKUM
|
JK-08-003-002-001/762
(PASKHUM-B)
|
3708003000NRG24281220230096545
|
28/12/2023
|
Hakima Banoo
|
3708003WL006074
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001132
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
PASHKUM
|
JK-08-003-002-001/764
(PASKHUM-B)
|
3708003000NRG24281220230096546
|
28/12/2023
|
Sheikh Ahmad Ali
|
3708003WL006074
|
Sheikh Ahmad Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001113
|
|
SHEIKH AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
PASHKUM
|
JK-08-003-002-001/771
(PASKHUM-B)
|
3708003000NRG24281220230096547
|
28/12/2023
|
Fatima Saqra
|
3708003WL006074
|
Fatima Saqra
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001154
|
|
FATIMA SAQURA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
PASHKUM
|
JK-08-003-002-001/772
(PASKHUM-B)
|
3708003000NRG24281220230096548
|
28/12/2023
|
Zahara Batool
|
3708003WL006074
|
Zahara Batool
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001153
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
PASHKUM
|
JK-08-003-002-001/773
(PASKHUM-B)
|
3708003000NRG24281220230096549
|
28/12/2023
|
Fatima Banoo
|
3708003WL006074
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240001108
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
PASHKUM
|
JK-08-003-002-001/777
(PASKHUM-B)
|
3708003000NRG24281220230096527
|
28/12/2023
|
ZOHRA BANOO
|
3708003WL006072
|
ZOHRA BANOO
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001157
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
PASHKUM
|
JK-08-003-002-001/801
(PASKHUM-B)
|
3708003000NRG24281220230096529
|
28/12/2023
|
Mohd Hassan
|
3708003WL006072
|
Mohd Hassan
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001134
|
|
MOHD HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PASHKUM
|
LD-08-003-002-001/794
(PASKHUM-B)
|
3708003000NRG24281220230096533
|
28/12/2023
|
Nasreen fatima
|
3708003WL006072
|
Nasreen fatima
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240001161
|
|
NASREEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82960
|
82960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139080
|
139080
|
|
|
|
|
|
|
|