|
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-11-003-016-001/119
(SANGLA UPPER)
|
1411003000NRG24060320240282162
|
09/03/2024
|
Javid Iqbal
|
1411003WL058081
|
Javid Iqbal
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020544
|
|
MR JAVED IQBAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Surankote
|
JK-11-003-016-001/155
(SANGLA UPPER)
|
1411003000NRG24090320240286393
|
09/03/2024
|
Abdul Rahman
|
1411003WL058926
|
Abdul Rahman
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240020552
|
|
ABDUL RAHMAN SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-016-001/16
(SANGLA UPPER)
|
1411003000NRG24090320240286267
|
09/03/2024
|
Fatima Bi
|
1411003WL058905
|
Fatima Bi
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020587
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-016-001/186
(SANGLA UPPER)
|
1411003000NRG24060320240282163
|
09/03/2024
|
Bagh Hussain
|
1411003WL058081
|
Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020580
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-016-001/227
(SANGLA UPPER)
|
1411003000NRG24080320240285088
|
09/03/2024
|
Mohd Zaman
|
1411003WL058680
|
Mohd Zaman
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020586
|
|
MOHD ZAMAN S/O MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Surankote
|
JK-11-003-016-001/297
(SANGLA UPPER)
|
1411003000NRG24060320240282164
|
09/03/2024
|
Mohd Munsaf
|
1411003WL058081
|
Mohd Munsaf
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020578
|
|
MOHAMMAD MUNSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-016-001/30
(SANGLA UPPER)
|
1411003000NRG24090320240286269
|
09/03/2024
|
Mohd Iqbal
|
1411003WL058905
|
Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020550
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-016-001/309
(SANGLA UPPER)
|
1411003000NRG24080320240285084
|
09/03/2024
|
Feroz Din
|
1411003WL058677
|
Feroz Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240020570
|
|
FAROOZ DIN S/O ALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Surankote
|
JK-11-003-016-001/309
(SANGLA UPPER)
|
1411003000NRG24080320240285083
|
09/03/2024
|
Roshan Bi
|
1411003WL058677
|
Roshan Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240020549
|
|
RESHAM BI W/O FAROZ DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Surankote
|
JK-11-003-016-001/355
(SANGLA UPPER)
|
1411003000NRG24060320240282165
|
09/03/2024
|
Parveen Akhter
|
1411003WL058081
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240020579
|
|
PARVEEN AKTHER W/O MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Surankote
|
JK-11-003-016-001/356
(SANGLA UPPER)
|
1411003000NRG24080320240285089
|
09/03/2024
|
Mohd Farooq
|
1411003WL058680
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240020542
|
|
MOHD FAROOQ SO KHUDA BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-016-001/361
(SANGLA UPPER)
|
1411003000NRG24060320240282131
|
09/03/2024
|
Layaqat Ali
|
1411003WL058074
|
Layaqat Ali
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
25/04/2024
|
|
A115240020585
|
|
LIAQAT ALI SO FIROZE DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-016-001/458
(SANGLA UPPER)
|
1411003000NRG24060320240282147
|
09/03/2024
|
Rubina Kouser
|
1411003WL058079
|
Rubina Kouser
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115240020546
|
|
MRS ROBINA KOSER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Surankote
|
JK-11-003-016-001/493
(SANGLA UPPER)
|
1411003000NRG24090320240286252
|
09/03/2024
|
Mohd Younis
|
1411003WL058900
|
Mohd Younis
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020588
|
|
MOHAMMAD YUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-016-001/530
(SANGLA UPPER)
|
1411003000NRG24090320240286254
|
09/03/2024
|
Anayatullan
|
1411003WL058900
|
Anayatullan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020565
|
|
INAYAT ULLAH S/O AHMED DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Surankote
|
JK-11-003-016-001/551
(SANGLA UPPER)
|
1411003000NRG24090320240286396
|
09/03/2024
|
Zameen Akhter
|
1411003WL058926
|
Zameen Akhter
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
25/04/2024
|
|
A115240020573
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-016-001/576-A
(SANGLA UPPER)
|
1411003000NRG24060320240282166
|
09/03/2024
|
Zafar Iqbal
|
1411003WL058081
|
Zafar Iqbal
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020551
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
18
|
Surankote
|
JK-11-003-016-001/16
(SANGLA UPPER)
|
1411003000NRG24090320240286266
|
09/03/2024
|
Mohd Rashid
|
1411003WL058905
|
Mohd Rashid
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020561
|
|
MOHD RASHID S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
19
|
Surankote
|
JK-11-003-016-001/2
(SANGLA UPPER)
|
1411003000NRG24090320240286249
|
09/03/2024
|
Jamil Ahmed
|
1411003WL058900
|
Jamil Ahmed
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020568
|
|
JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-016-001/375
(SANGLA UPPER)
|
1411003000NRG24080320240285072
|
09/03/2024
|
Abdul Ghani
|
1411003WL058673
|
Abdul Ghani
|
00200
|
JAKA0SAMOTE
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240020562
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-016-001/398
(SANGLA UPPER)
|
1411003000NRG24060320240282155
|
09/03/2024
|
Shakeel Ahmed
|
1411003WL058080
|
Shakeel Ahmed
|
00200
|
JAKA0SAMOTE
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240020577
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-016-001/403
(SANGLA UPPER)
|
1411003000NRG24090320240286391
|
09/03/2024
|
Kaneez Fatima
|
1411003WL058925
|
Kaneez Fatima
|
00200
|
JAKA0SAMOTE
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240020563
|
|
MRS KANEEZ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Surankote
|
JK-11-003-016-001/420
(SANGLA UPPER)
|
1411003000NRG24080320240285074
|
09/03/2024
|
Shahnaz Akther
|
1411003WL058674
|
Shahnaz Akther
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240020567
|
|
SHANAZ AKHTER WO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-016-001/503
(SANGLA UPPER)
|
1411003000NRG24080320240285096
|
09/03/2024
|
Yasmeen Akther
|
1411003WL058680
|
Yasmeen Akther
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020583
|
|
YASMEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-016-001/515-A
(SANGLA UPPER)
|
1411003000NRG24090320240286253
|
09/03/2024
|
Ghulam hassan
|
1411003WL058900
|
Ghulam hassan
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020566
|
|
GHULAM HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-016-001/534
(SANGLA UPPER)
|
1411003000NRG24080320240285097
|
09/03/2024
|
Shareen Akhter
|
1411003WL058680
|
Shareen Akhter
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020584
|
|
SHAREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
27
|
Surankote
|
JK-11-003-016-001/10
(SANGLA UPPER)
|
1411003000NRG24090320240286265
|
09/03/2024
|
Zenab Bi
|
1411003WL058905
|
Zenab Bi
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A115240020535
|
|
ZENAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-016-001/128
(SANGLA UPPER)
|
1411003000NRG24060320240282149
|
09/03/2024
|
Mohd Hafiez
|
1411003WL058080
|
Mohd Hafiez
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240020518
|
|
MOHD HAFIEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-016-001/128
(SANGLA UPPER)
|
1411003000NRG24060320240282150
|
09/03/2024
|
Zubaida Bi
|
1411003WL058080
|
Zubaida Bi
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240020531
|
|
ZABAIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-016-001/134
(SANGLA UPPER)
|
1411003000NRG24060320240282151
|
09/03/2024
|
Mohd Rashid
|
1411003WL058080
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240020574
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-016-001/152
(SANGLA UPPER)
|
1411003000NRG24080320240285654
|
09/03/2024
|
Khawaja Bi
|
1411003WL058784
|
Khawaja Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240020537
|
|
KHAWAJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-016-001/152
(SANGLA UPPER)
|
1411003000NRG24080320240285655
|
09/03/2024
|
Mohd Afzal
|
1411003WL058784
|
Mohd Afzal
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240020517
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-016-001/155
(SANGLA UPPER)
|
1411003000NRG24090320240286394
|
09/03/2024
|
Gulzar Hussain
|
1411003WL058926
|
Gulzar Hussain
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240020512
|
|
GULZAR HUSSAIN S/O ABDUL REHMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
Surankote
|
JK-11-003-016-001/173
(SANGLA UPPER)
|
1411003000NRG24090320240286388
|
09/03/2024
|
Mohd Ashraf
|
1411003WL058925
|
Mohd Ashraf
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240020557
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-016-001/173
(SANGLA UPPER)
|
1411003000NRG24090320240286389
|
09/03/2024
|
Mohd Ashraf
|
1411003WL058925
|
Mohd Ashraf
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240020558
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-016-001/21
(SANGLA UPPER)
|
1411003000NRG24060320240282152
|
09/03/2024
|
Mohd Rashid
|
1411003WL058080
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A115240020538
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-016-001/225
(SANGLA UPPER)
|
1411003000NRG24090320240286257
|
09/03/2024
|
Sonia Bi
|
1411003WL058902
|
Sonia Bi
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020533
|
|
SONA BI WO MOHD BASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-016-001/237
(SANGLA UPPER)
|
1411003000NRG24080320240285069
|
09/03/2024
|
Abdul Rehman
|
1411003WL058673
|
Abdul Rehman
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240020506
|
|
ABDUL RAHMAN SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-016-001/252
(SANGLA UPPER)
|
1411003000NRG24090320240286268
|
09/03/2024
|
Zabir Ahmed
|
1411003WL058905
|
Zabir Ahmed
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020516
|
|
ZABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-016-001/257
(SANGLA UPPER)
|
1411003000NRG24080320240285080
|
09/03/2024
|
Mohd Altaf
|
1411003WL058676
|
Mohd Altaf
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240020543
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-016-001/258
(SANGLA UPPER)
|
1411003000NRG24060320240282146
|
09/03/2024
|
Malika Khatoon
|
1411003WL058079
|
Malika Khatoon
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115240020564
|
|
MALIKA BI WO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-016-001/293
(SANGLA UPPER)
|
1411003000NRG24060320240282130
|
09/03/2024
|
Zabir Ahmed
|
1411003WL058074
|
Zabir Ahmed
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
25/04/2024
|
|
A115240020548
|
|
ZABEER AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Surankote
|
JK-11-003-016-001/300
(SANGLA UPPER)
|
1411003000NRG24090320240286258
|
09/03/2024
|
Buban Bi
|
1411003WL058902
|
Buban Bi
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020534
|
|
BUBAN BI WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-016-001/304
(SANGLA UPPER)
|
1411003000NRG24090320240286250
|
09/03/2024
|
Maqbool Ahmed
|
1411003WL058900
|
Maqbool Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020529
|
|
MAQBOOL AHMED S O MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-016-001/331
(SANGLA UPPER)
|
1411003000NRG24090320240286270
|
09/03/2024
|
Shabir Ahmed
|
1411003WL058905
|
Shabir Ahmed
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020522
|
|
SHABIR AHMED SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-016-001/331
(SANGLA UPPER)
|
1411003000NRG24090320240286271
|
09/03/2024
|
Shamim Akhter
|
1411003WL058905
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020540
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-016-001/332
(SANGLA UPPER)
|
1411003000NRG24080320240285070
|
09/03/2024
|
Imtiaz Ahmed
|
1411003WL058673
|
Imtiaz Ahmed
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240020555
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-016-001/332
(SANGLA UPPER)
|
1411003000NRG24080320240285071
|
09/03/2024
|
sakina Bi
|
1411003WL058673
|
sakina Bi
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240020525
|
|
SAKINA BI WD OF MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-016-001/347
(SANGLA UPPER)
|
1411003000NRG24080320240285081
|
09/03/2024
|
Mohd Taj
|
1411003WL058676
|
Mohd Taj
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240020572
|
|
MOHD TAJ SO GHULAM HUSSAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-016-001/356
(SANGLA UPPER)
|
1411003000NRG24080320240285090
|
09/03/2024
|
Naseem Akther
|
1411003WL058680
|
Naseem Akther
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240020515
|
|
NASEEM AKHTER WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-016-001/357
(SANGLA UPPER)
|
1411003000NRG24080320240285091
|
09/03/2024
|
Ibhrahim
|
1411003WL058680
|
Ibhrahim
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020519
|
|
IBRAHIM SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-016-001/371
(SANGLA UPPER)
|
1411003000NRG24080320240285082
|
09/03/2024
|
Ghulam Hussan
|
1411003WL058676
|
Ghulam Hussan
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240020504
|
|
GULAM HUSSAIN SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-016-001/371
(SANGLA UPPER)
|
1411003000NRG24060320240282153
|
09/03/2024
|
Imtiaz Ahmed
|
1411003WL058080
|
Imtiaz Ahmed
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240020576
|
|
MR IMTIAZ AHMED SO GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Surankote
|
JK-11-003-016-001/378
(SANGLA UPPER)
|
1411003000NRG24060320240282154
|
09/03/2024
|
Shahnaz Akhter
|
1411003WL058080
|
Shahnaz Akhter
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240020514
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-016-001/387
(SANGLA UPPER)
|
1411003000NRG24080320240285073
|
09/03/2024
|
Abdul Razaq
|
1411003WL058673
|
Abdul Razaq
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240020520
|
|
ABDUL RAZAQ SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-016-001/398
(SANGLA UPPER)
|
1411003000NRG24060320240282156
|
09/03/2024
|
Mumataz begum
|
1411003WL058080
|
Mumataz begum
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240020528
|
|
MUMTAZ BEGUM WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-016-001/403
(SANGLA UPPER)
|
1411003000NRG24090320240286390
|
09/03/2024
|
Ashaq Hussain
|
1411003WL058925
|
Ashaq Hussain
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240020510
|
|
ASHAQ HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-016-001/407
(SANGLA UPPER)
|
1411003000NRG24080320240285092
|
09/03/2024
|
Lal Din
|
1411003WL058680
|
Lal Din
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020508
|
|
LAL DID KATARIA SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-016-001/407
(SANGLA UPPER)
|
1411003000NRG24080320240285093
|
09/03/2024
|
Tazeem Akhter
|
1411003WL058680
|
Tazeem Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020530
|
|
MRS TAZEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
60
|
Surankote
|
JK-11-003-016-001/416
(SANGLA UPPER)
|
1411003000NRG24060320240282158
|
09/03/2024
|
Gulam Fatima
|
1411003WL058080
|
Gulam Fatima
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020575
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-016-001/416
(SANGLA UPPER)
|
1411003000NRG24060320240282157
|
09/03/2024
|
Mohd Farooq
|
1411003WL058080
|
Mohd Farooq
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
25/04/2024
|
|
A115240020511
|
|
MOHD FAROOQ SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-016-001/423
(SANGLA UPPER)
|
1411003000NRG24080320240285075
|
09/03/2024
|
Parveen Akhter
|
1411003WL058674
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240020553
|
|
PARVEEN AKHTER WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-016-001/427
(SANGLA UPPER)
|
1411003000NRG24090320240286272
|
09/03/2024
|
Nazia Ikram
|
1411003WL058905
|
Nazia Ikram
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A115240020541
|
|
NAZIA IKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-016-001/445
(SANGLA UPPER)
|
1411003000NRG24080320240285094
|
09/03/2024
|
farzana Koser
|
1411003WL058680
|
farzana Koser
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A115240020524
|
|
FARZANA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-016-001/448
(SANGLA UPPER)
|
1411003000NRG24090320240286273
|
09/03/2024
|
Mohd Hanif
|
1411003WL058905
|
Mohd Hanif
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020532
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-016-001/452
(SANGLA UPPER)
|
1411003000NRG24090320240286251
|
09/03/2024
|
Noor Ahmed
|
1411003WL058900
|
Noor Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240020527
|
|
NOOR AHMED ZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-016-001/452
(SANGLA UPPER)
|
1411003000NRG24080320240285076
|
09/03/2024
|
Sayida Begum
|
1411003WL058674
|
Sayida Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020554
|
|
SAYIDA BEGUM WO NOOR AHMED ZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-016-001/458
(SANGLA UPPER)
|
1411003000NRG24060320240282148
|
09/03/2024
|
Mohd Yaseen
|
1411003WL058079
|
Mohd Yaseen
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115240020581
|
|
MOHD YASEEN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-016-001/479
(SANGLA UPPER)
|
1411003000NRG24080320240285077
|
09/03/2024
|
Tasleem Fatima
|
1411003WL058674
|
Tasleem Fatima
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020582
|
|
TASLEEM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-016-001/5
(SANGLA UPPER)
|
1411003000NRG24090320240286274
|
09/03/2024
|
Mohd Rashid
|
1411003WL058905
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020545
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-016-001/503
(SANGLA UPPER)
|
1411003000NRG24080320240285095
|
09/03/2024
|
Rehmat Begum
|
1411003WL058680
|
Rehmat Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240020513
|
|
MRS REHMAT BI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Surankote
|
JK-11-003-016-001/507
(SANGLA UPPER)
|
1411003000NRG24090320240286275
|
09/03/2024
|
Mohd Altaf
|
1411003WL058905
|
Mohd Altaf
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020556
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-016-001/508
(SANGLA UPPER)
|
1411003000NRG24090320240286276
|
09/03/2024
|
Alfan Bi
|
1411003WL058905
|
Alfan Bi
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240020536
|
|
ALFA BI WO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Surankote
|
JK-11-003-016-001/533
(SANGLA UPPER)
|
1411003000NRG24090320240286277
|
09/03/2024
|
Shamim Akhter
|
1411003WL058905
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A115240020521
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Surankote
|
JK-11-003-016-001/551
(SANGLA UPPER)
|
1411003000NRG24090320240286395
|
09/03/2024
|
Muneera bi
|
1411003WL058926
|
Muneera bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240020509
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Surankote
|
JK-11-003-016-001/558
(SANGLA UPPER)
|
1411003000NRG24090320240286397
|
09/03/2024
|
Noor jhan
|
1411003WL058926
|
Noor jhan
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240020523
|
|
NOOR JHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Surankote
|
JK-11-003-016-001/566
(SANGLA UPPER)
|
1411003000NRG24080320240285098
|
09/03/2024
|
Shabir Ahmed
|
1411003WL058680
|
Shabir Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240020571
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Surankote
|
JK-11-003-016-001/582
(SANGLA UPPER)
|
1411003000NRG24080320240285078
|
09/03/2024
|
Farzand Hussain Shah
|
1411003WL058675
|
Farzand Hussain Shah
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A115240020507
|
|
FARZAND HUSSAIN SHAH SO SAFDAR HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Surankote
|
JK-11-003-016-001/582
(SANGLA UPPER)
|
1411003000NRG24080320240285079
|
09/03/2024
|
Mushahid Hussain Shah
|
1411003WL058675
|
Mushahid Hussain Shah
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
25/04/2024
|
|
A115240020569
|
|
MUSHAHID HUSSAIN SHAH SO FARZAND HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Surankote
|
JK-11-003-016-001/608
(SANGLA UPPER)
|
1411003000NRG24060320240282133
|
09/03/2024
|
lal hussain
|
1411003WL058074
|
lal hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240020559
|
|
LAL HUSSAIN SO TALIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Surankote
|
JK-11-003-016-001/94
(SANGLA UPPER)
|
1411003000NRG24060320240282161
|
09/03/2024
|
Altaf Ahmed
|
1411003WL058080
|
Altaf Ahmed
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240020539
|
|
ALTAF AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Surankote
|
JK-11-003-016-001/94
(SANGLA UPPER)
|
1411003000NRG24060320240282159
|
09/03/2024
|
Mohd Latief
|
1411003WL058080
|
Mohd Latief
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240020505
|
|
MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Surankote
|
JK-11-003-016-001/94
(SANGLA UPPER)
|
1411003000NRG24060320240282160
|
09/03/2024
|
Naseem Akther
|
1411003WL058080
|
Naseem Akther
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240020526
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113704
|
113704
|
|
|
|
|
|
|
|
|
84
|
Surankote
|
JK-11-003-016-001/564
(SANGLA UPPER)
|
1411003000NRG24090320240286392
|
09/03/2024
|
Saida parveen
|
1411003WL058925
|
Saida parveen
|
00415
|
SBIN0011893
|
976
|
976
|
Processed
|
25/04/2024
|
|
A115240020547
|
|
SAYEEDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Surankote
|
JK-11-003-016-001/571
(SANGLA UPPER)
|
1411003000NRG24060320240282132
|
09/03/2024
|
Abdul Rahman
|
1411003WL058074
|
Abdul Rahman
|
00415
|
SBIN0011893
|
2684
|
2684
|
Processed
|
25/04/2024
|
|
A115240020560
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167384
|
167384
|
|
|
|
|
|
|
|