|
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
|
Surankote
|
JK-11-003-004-001/189
(GUNTHAL LOWER)
|
1411003000NRG24180120240203207
|
18/01/2024
|
Fathema BI
|
1411003WL042929
|
Fathema BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025304
|
|
FATIMA W/O LIAQAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Surankote
|
JK-11-003-004-001/189
(GUNTHAL LOWER)
|
1411003000NRG24180120240203205
|
18/01/2024
|
Fathema BI
|
1411003WL042929
|
Fathema BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025305
|
|
FATIMA W/O LIAQAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-004-001/10
(GUNTHAL LOWER)
|
1411003000NRG24120120240195332
|
18/01/2024
|
Khurshed Begum
|
1411003WL041145
|
Khurshed Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025299
|
|
KHURSA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-004-001/220
(GUNTHAL LOWER)
|
1411003000NRG24180120240203208
|
18/01/2024
|
Shoaib Ahmed Khan
|
1411003WL042929
|
Shoaib Ahmed Khan
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025302
|
|
SHOAIB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-004-001/220
(GUNTHAL LOWER)
|
1411003000NRG24180120240203209
|
18/01/2024
|
Shoaib Ahmed Khan
|
1411003WL042929
|
Shoaib Ahmed Khan
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025303
|
|
SHOAIB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-004-001/512
(GUNTHAL LOWER)
|
1411003000NRG24180120240203093
|
18/01/2024
|
Diljan Begum
|
1411003WL042904
|
Diljan Begum
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025298
|
|
DIL JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-004-001/7
(GUNTHAL LOWER)
|
1411003000NRG24180120240203223
|
18/01/2024
|
Hameeda Begum
|
1411003WL042929
|
Hameeda Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025301
|
|
HAMEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-004-001/7
(GUNTHAL LOWER)
|
1411003000NRG24180120240203221
|
18/01/2024
|
Hameeda Begum
|
1411003WL042929
|
Hameeda Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025300
|
|
HAMEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-004-001/1
(GUNTHAL LOWER)
|
1411003000NRG24120120240195329
|
18/01/2024
|
Rehmat Ullaha
|
1411003WL041144
|
Rehmat Ullaha
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025250
|
|
RAHAMT ULLAH SO NAZAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-004-001/1
(GUNTHAL LOWER)
|
1411003000NRG24120120240195328
|
18/01/2024
|
Zahir Abass
|
1411003WL041144
|
Zahir Abass
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025286
|
|
ZAHEER ABAS KHAN SO REHMAT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-004-001/10
(GUNTHAL LOWER)
|
1411003000NRG24120120240195331
|
18/01/2024
|
Atta Ullah
|
1411003WL041145
|
Atta Ullah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025290
|
|
ATTAH UALLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-004-001/108
(GUNTHAL LOWER)
|
1411003000NRG24180120240203084
|
18/01/2024
|
Mohd Rafeeq
|
1411003WL042903
|
Mohd Rafeeq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025257
|
|
MOHD RAFIQ SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-004-001/108
(GUNTHAL LOWER)
|
1411003000NRG24180120240203085
|
18/01/2024
|
Razia Koser
|
1411003WL042903
|
Razia Koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025272
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-004-001/122
(GUNTHAL LOWER)
|
1411003000NRG24180120240203196
|
18/01/2024
|
Shamsheer Ahmed
|
1411003WL042929
|
Shamsheer Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025268
|
|
SHAMSHEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-004-001/122
(GUNTHAL LOWER)
|
1411003000NRG24180120240203197
|
18/01/2024
|
Shamsheer Ahmed
|
1411003WL042929
|
Shamsheer Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025269
|
|
SHAMSHEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-004-001/123
(GUNTHAL LOWER)
|
1411003000NRG24180120240203086
|
18/01/2024
|
Barket Hussain
|
1411003WL042903
|
Barket Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025314
|
|
BARTET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-004-001/123
(GUNTHAL LOWER)
|
1411003000NRG24180120240203087
|
18/01/2024
|
Safeena Bi
|
1411003WL042903
|
Safeena Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025306
|
|
SAFENA BEGUM WO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-004-001/15
(GUNTHAL LOWER)
|
1411003000NRG24120120240195333
|
18/01/2024
|
Kameer Begum
|
1411003WL041145
|
Kameer Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025287
|
|
KAMEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-004-001/150
(GUNTHAL LOWER)
|
1411003000NRG24180120240203068
|
18/01/2024
|
Basit Ali
|
1411003WL042902
|
Basit Ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025277
|
|
BASIT ALI SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-004-001/150
(GUNTHAL LOWER)
|
1411003000NRG24180120240203069
|
18/01/2024
|
Basit Ali
|
1411003WL042902
|
Basit Ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025278
|
|
BASIT ALI SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-004-001/154
(GUNTHAL LOWER)
|
1411003000NRG24180120240203070
|
18/01/2024
|
Shah Mohd
|
1411003WL042902
|
Shah Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025258
|
|
SHAH MOHD KHAN S0O KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-004-001/154
(GUNTHAL LOWER)
|
1411003000NRG24180120240203072
|
18/01/2024
|
Shah Mohd
|
1411003WL042902
|
Shah Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025259
|
|
SHAH MOHD KHAN S0O KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-004-001/154
(GUNTHAL LOWER)
|
1411003000NRG24180120240203073
|
18/01/2024
|
Wazira Bi
|
1411003WL042902
|
Wazira Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025282
|
|
WAZIRA BEGUM WO SHAH MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-004-001/154
(GUNTHAL LOWER)
|
1411003000NRG24180120240203071
|
18/01/2024
|
Wazira Bi
|
1411003WL042902
|
Wazira Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025283
|
|
WAZIRA BEGUM WO SHAH MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-004-001/171
(GUNTHAL LOWER)
|
1411003000NRG24180120240203199
|
18/01/2024
|
Khatiza Begum
|
1411003WL042929
|
Khatiza Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025254
|
|
KHADIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-004-001/171
(GUNTHAL LOWER)
|
1411003000NRG24180120240203202
|
18/01/2024
|
Khatiza Begum
|
1411003WL042929
|
Khatiza Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025253
|
|
KHADIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-004-001/171
(GUNTHAL LOWER)
|
1411003000NRG24180120240203203
|
18/01/2024
|
Maryam Qadeer
|
1411003WL042929
|
Maryam Qadeer
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025294
|
|
MARYAM QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-004-001/171
(GUNTHAL LOWER)
|
1411003000NRG24180120240203200
|
18/01/2024
|
Maryam Qadeer
|
1411003WL042929
|
Maryam Qadeer
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025293
|
|
MARYAM QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-004-001/171
(GUNTHAL LOWER)
|
1411003000NRG24180120240203201
|
18/01/2024
|
Qadeer Ahmed
|
1411003WL042929
|
Qadeer Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025276
|
|
QADEER AHMED KHAN SO HABIBULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-004-001/171
(GUNTHAL LOWER)
|
1411003000NRG24180120240203198
|
18/01/2024
|
Qadeer Ahmed
|
1411003WL042929
|
Qadeer Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025275
|
|
QADEER AHMED KHAN SO HABIBULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-004-001/173
(GUNTHAL LOWER)
|
1411003000NRG24180120240203074
|
18/01/2024
|
Channa Bi
|
1411003WL042902
|
Channa Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025260
|
|
CHANNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-004-001/173
(GUNTHAL LOWER)
|
1411003000NRG24180120240203076
|
18/01/2024
|
Channa Bi
|
1411003WL042902
|
Channa Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025261
|
|
CHANNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-004-001/173
(GUNTHAL LOWER)
|
1411003000NRG24180120240203077
|
18/01/2024
|
Nasreen Akhter
|
1411003WL042902
|
Nasreen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025273
|
|
NASREEN AKHTER WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-004-001/173
(GUNTHAL LOWER)
|
1411003000NRG24180120240203075
|
18/01/2024
|
Nasreen Akhter
|
1411003WL042902
|
Nasreen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025274
|
|
NASREEN AKHTER WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-004-001/189
(GUNTHAL LOWER)
|
1411003000NRG24180120240203204
|
18/01/2024
|
Liaqat Hussain
|
1411003WL042929
|
Liaqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025264
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-004-001/189
(GUNTHAL LOWER)
|
1411003000NRG24180120240203206
|
18/01/2024
|
Liaqat Hussain
|
1411003WL042929
|
Liaqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025265
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-004-001/21
(GUNTHAL LOWER)
|
1411003000NRG24180120240203088
|
18/01/2024
|
Raj Mohd
|
1411003WL042903
|
Raj Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025313
|
|
RAJ M9OHD SO HAJA MANJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-004-001/230
(GUNTHAL LOWER)
|
1411003000NRG24180120240203210
|
18/01/2024
|
Habib Ullaha
|
1411003WL042929
|
Habib Ullaha
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025322
|
|
HABIB ULLAH KHAN SO ALLAH DITTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-004-001/230
(GUNTHAL LOWER)
|
1411003000NRG24180120240203211
|
18/01/2024
|
Habib Ullaha
|
1411003WL042929
|
Habib Ullaha
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025321
|
|
HABIB ULLAH KHAN SO ALLAH DITTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-004-001/244
(GUNTHAL LOWER)
|
1411003000NRG24120120240195334
|
18/01/2024
|
Majaz Khan
|
1411003WL041145
|
Majaz Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025289
|
|
MAJZ KHAN SO ATTA ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-004-001/272
(GUNTHAL LOWER)
|
1411003000NRG24180120240203185
|
18/01/2024
|
Karamat Ullaha
|
1411003WL042926
|
Karamat Ullaha
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240025325
|
|
KARMAT ULLAH KHAN SO STAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-004-001/283
(GUNTHAL LOWER)
|
1411003000NRG24180120240203212
|
18/01/2024
|
Shamshad Begum
|
1411003WL042929
|
Shamshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025316
|
|
MRS SHAMSHAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Surankote
|
JK-11-003-004-001/283
(GUNTHAL LOWER)
|
1411003000NRG24180120240203213
|
18/01/2024
|
Shamshad Begum
|
1411003WL042929
|
Shamshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025315
|
|
MRS SHAMSHAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Surankote
|
JK-11-003-004-001/286
(GUNTHAL LOWER)
|
1411003000NRG24180120240203078
|
18/01/2024
|
Ali Badar
|
1411003WL042902
|
Ali Badar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025280
|
|
ALI BHADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-004-001/286
(GUNTHAL LOWER)
|
1411003000NRG24180120240203080
|
18/01/2024
|
Ali Badar
|
1411003WL042902
|
Ali Badar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025281
|
|
ALI BHADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-004-001/286
(GUNTHAL LOWER)
|
1411003000NRG24180120240203081
|
18/01/2024
|
Firdose Ahmed
|
1411003WL042902
|
Firdose Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025311
|
|
FIRDOS AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-004-001/286
(GUNTHAL LOWER)
|
1411003000NRG24180120240203079
|
18/01/2024
|
Firdose Ahmed
|
1411003WL042902
|
Firdose Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025312
|
|
FIRDOS AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-004-001/328
(GUNTHAL LOWER)
|
1411003000NRG24180120240203187
|
18/01/2024
|
Afsana Koser
|
1411003WL042926
|
Afsana Koser
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240025288
|
|
AFSANA KASOER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-004-001/328
(GUNTHAL LOWER)
|
1411003000NRG24180120240203188
|
18/01/2024
|
Javaid Ahmed
|
1411003WL042926
|
Javaid Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240025279
|
|
JAVAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-004-001/328
(GUNTHAL LOWER)
|
1411003000NRG24180120240203186
|
18/01/2024
|
Saif Ullah
|
1411003WL042926
|
Saif Ullah
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240025267
|
|
SAIF ULLA KHAN SO KAKA KHAN HD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-004-001/331
(GUNTHAL LOWER)
|
1411003000NRG24180120240203215
|
18/01/2024
|
Jamshad Begum
|
1411003WL042929
|
Jamshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025327
|
|
JAMSHAID BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-004-001/331
(GUNTHAL LOWER)
|
1411003000NRG24180120240203217
|
18/01/2024
|
Jamshad Begum
|
1411003WL042929
|
Jamshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025326
|
|
JAMSHAID BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-004-001/331
(GUNTHAL LOWER)
|
1411003000NRG24180120240203216
|
18/01/2024
|
Mohd Kareshid Khan
|
1411003WL042929
|
Mohd Kareshid Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025319
|
|
MOHD KARESHID KHAN SO HABIB ULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-004-001/331
(GUNTHAL LOWER)
|
1411003000NRG24180120240203214
|
18/01/2024
|
Mohd Kareshid Khan
|
1411003WL042929
|
Mohd Kareshid Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025320
|
|
MOHD KARESHID KHAN SO HABIB ULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-004-001/332
(GUNTHAL LOWER)
|
1411003000NRG24180120240203089
|
18/01/2024
|
Safeer Begum
|
1411003WL042903
|
Safeer Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025307
|
|
SAFEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-004-001/332
(GUNTHAL LOWER)
|
1411003000NRG24180120240203090
|
18/01/2024
|
Sharbat Hussain
|
1411003WL042903
|
Sharbat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025255
|
|
MR SHARBAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Surankote
|
JK-11-003-004-001/353
(GUNTHAL LOWER)
|
1411003000NRG24120120240195335
|
18/01/2024
|
Mehnaz Akhter
|
1411003WL041145
|
Mehnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025291
|
|
MENAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-004-001/364
(GUNTHAL LOWER)
|
1411003000NRG24180120240203091
|
18/01/2024
|
Shamim Akhter
|
1411003WL042903
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240025308
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-004-001/377
(GUNTHAL LOWER)
|
1411003000NRG24180120240203092
|
18/01/2024
|
Mohd Zaman
|
1411003WL042903
|
Mohd Zaman
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025262
|
|
MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-004-001/392
(GUNTHAL LOWER)
|
1411003000NRG24180120240203218
|
18/01/2024
|
Wahida Khanam
|
1411003WL042929
|
Wahida Khanam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025324
|
|
WAHEEDA KHANAM WO MOHD ALYAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-004-001/392
(GUNTHAL LOWER)
|
1411003000NRG24180120240203219
|
18/01/2024
|
Wahida Khanam
|
1411003WL042929
|
Wahida Khanam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025323
|
|
WAHEEDA KHANAM WO MOHD ALYAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-004-001/457
(GUNTHAL LOWER)
|
1411003000NRG24180120240203189
|
18/01/2024
|
Zahir Sher
|
1411003WL042926
|
Zahir Sher
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240025292
|
|
ZAHIR SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-004-001/459
(GUNTHAL LOWER)
|
1411003000NRG24120120240195330
|
18/01/2024
|
Mohd Raiz
|
1411003WL041144
|
Mohd Raiz
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240025266
|
|
MOHD RAIZ KHAN SO NAZR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-004-001/512
(GUNTHAL LOWER)
|
1411003000NRG24180120240203094
|
18/01/2024
|
Sariya Begum
|
1411003WL042904
|
Sariya Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025310
|
|
SURIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-004-001/7
(GUNTHAL LOWER)
|
1411003000NRG24180120240203220
|
18/01/2024
|
Aman Ullah Khan
|
1411003WL042929
|
Aman Ullah Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025295
|
|
AMAN ULLAH SO DOST ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-004-001/7
(GUNTHAL LOWER)
|
1411003000NRG24180120240203222
|
18/01/2024
|
Aman Ullah Khan
|
1411003WL042929
|
Aman Ullah Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025296
|
|
AMAN ULLAH SO DOST ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-004-001/703
(GUNTHAL LOWER)
|
1411003000NRG24180120240203190
|
18/01/2024
|
Sher Ahmed
|
1411003WL042926
|
Sher Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240025256
|
|
SHER AHMAD KHAN SO SATTAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-004-001/706
(GUNTHAL LOWER)
|
1411003000NRG24180120240203191
|
18/01/2024
|
Mohd Yousif
|
1411003WL042927
|
Mohd Yousif
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240025285
|
|
MOHAMMAD YOUSAF SO FIROZE DEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-004-001/706
(GUNTHAL LOWER)
|
1411003000NRG24180120240203192
|
18/01/2024
|
Naseem Akhter
|
1411003WL042927
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240025309
|
|
NASEEM AKHTER WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-004-001/710
(GUNTHAL LOWER)
|
1411003000NRG24180120240203224
|
18/01/2024
|
Parvaiz Akhter
|
1411003WL042929
|
Parvaiz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025251
|
|
PARVEEZ AKHTER WO NASEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-004-001/710
(GUNTHAL LOWER)
|
1411003000NRG24180120240203225
|
18/01/2024
|
Parvaiz Akhter
|
1411003WL042929
|
Parvaiz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025252
|
|
PARVEEZ AKHTER WO NASEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Surankote
|
JK-11-003-004-001/723
(GUNTHAL LOWER)
|
1411003000NRG24180120240203082
|
18/01/2024
|
Motian Begum
|
1411003WL042902
|
Motian Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025270
|
|
MOTIAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-004-001/723
(GUNTHAL LOWER)
|
1411003000NRG24180120240203083
|
18/01/2024
|
Motian Begum
|
1411003WL042902
|
Motian Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025271
|
|
MOTIAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Surankote
|
JK-11-003-004-001/779
(GUNTHAL LOWER)
|
1411003000NRG24180120240203095
|
18/01/2024
|
Ikhlaq Ahmed
|
1411003WL042904
|
Ikhlaq Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025297
|
|
IKHLAQ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Surankote
|
JK-11-003-004-001/779
(GUNTHAL LOWER)
|
1411003000NRG24180120240203096
|
18/01/2024
|
Nazia Akhter
|
1411003WL042904
|
Nazia Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025263
|
|
NAZIA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Surankote
|
JK-11-003-004-001/879
(GUNTHAL LOWER)
|
1411003000NRG24180120240203226
|
18/01/2024
|
Safina Begum
|
1411003WL042929
|
Safina Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025318
|
|
SAFEENA BI WO NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Surankote
|
JK-11-003-004-001/879
(GUNTHAL LOWER)
|
1411003000NRG24180120240203227
|
18/01/2024
|
Safina Begum
|
1411003WL042929
|
Safina Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025317
|
|
SAFEENA BI WO NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Surankote
|
JK-11-003-004-001/907
(GUNTHAL LOWER)
|
1411003000NRG24180120240203193
|
18/01/2024
|
Rubina Koser
|
1411003WL042927
|
Rubina Koser
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240025284
|
|
RUBINA KAUSAR WO KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115168
|
115168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128588
|
128588
|
|
|
|
|
|
|
|