|
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-11-003-044-001/324
(Hari Upper A)
|
1411003000NRG24150120240199918
|
18/01/2024
|
Mohd Ashraf
|
1411003WL042140
|
Mohd Ashraf
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240026523
|
|
MOHD ASHRAF SO BARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-044-001/124
(Hari Upper A)
|
1411003000NRG24150120240199921
|
18/01/2024
|
Kurashid Ahmed
|
1411003WL042141
|
Kurashid Ahmed
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240026509
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-044-001/124
(Hari Upper A)
|
1411003000NRG24150120240199922
|
18/01/2024
|
Tazeem Akhter
|
1411003WL042141
|
Tazeem Akhter
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240026514
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-044-001/131
(Hari Upper A)
|
1411003000NRG24180120240203287
|
18/01/2024
|
Mohammad Yousa
|
1411003WL042944
|
Mohammad Yousa
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026501
|
|
MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-044-001/145
(Hari Upper A)
|
1411003000NRG24180120240203300
|
18/01/2024
|
Lal Din
|
1411003WL042947
|
Lal Din
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240026526
|
|
LAL DIN SO SULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-044-001/145
(Hari Upper A)
|
1411003000NRG24180120240203301
|
18/01/2024
|
Shabir Ahmed
|
1411003WL042947
|
Shabir Ahmed
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240026527
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-044-001/146
(Hari Upper A)
|
1411003000NRG24180120240203302
|
18/01/2024
|
Alfan Bi
|
1411003WL042947
|
Alfan Bi
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240026505
|
|
ALFAN BI WO ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-044-001/156
(Hari Upper A)
|
1411003000NRG24180120240203292
|
18/01/2024
|
Sarfaraz Ahmed
|
1411003WL042945
|
Sarfaraz Ahmed
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026503
|
|
SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-044-001/156
(Hari Upper A)
|
1411003000NRG24180120240203294
|
18/01/2024
|
Shugufta Gorsi
|
1411003WL042945
|
Shugufta Gorsi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026499
|
|
SHAGUFTA GORSI DO HAJI MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-044-001/16
(Hari Upper A)
|
1411003000NRG24180120240203283
|
18/01/2024
|
Khursheed Ahmed
|
1411003WL042942
|
Khursheed Ahmed
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026510
|
|
KHURSHID AHMED SO CHANDIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-044-001/18
(Hari Upper A)
|
1411003000NRG24180120240203284
|
18/01/2024
|
Gulzar Hussain
|
1411003WL042942
|
Gulzar Hussain
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026494
|
|
GULZAR AHMED SO MEHNDIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-044-001/207
(Hari Upper A)
|
1411003000NRG24180120240203297
|
18/01/2024
|
Abdul Aziz
|
1411003WL042946
|
Abdul Aziz
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026511
|
|
ABDUL AZIZ SO ABDUL REHMAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-044-001/235
(Hari Upper A)
|
1411003000NRG24180120240203317
|
18/01/2024
|
WAZIR MOHD
|
1411003WL042951
|
WAZIR MOHD
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026513
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-044-001/236
(Hari Upper A)
|
1411003000NRG24180120240203318
|
18/01/2024
|
MOHD RAFIQ
|
1411003WL042951
|
MOHD RAFIQ
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026504
|
|
MOHD RAFIQDUPPB SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-044-001/245
(Hari Upper A)
|
1411003000NRG24150120240199923
|
18/01/2024
|
Abdul Haq
|
1411003WL042141
|
Abdul Haq
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240026495
|
|
ABDUL HAQ SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-044-001/249
(Hari Upper A)
|
1411003000NRG24180120240203288
|
18/01/2024
|
Maqsood Ahmed
|
1411003WL042944
|
Maqsood Ahmed
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026525
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-044-001/266
(Hari Upper A)
|
1411003000NRG24180120240203319
|
18/01/2024
|
Mohd yousaf
|
1411003WL042951
|
Mohd yousaf
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026496
|
|
MOHD YOUSUF SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-044-001/266
(Hari Upper A)
|
1411003000NRG24180120240203320
|
18/01/2024
|
Shameem Akhte
|
1411003WL042951
|
Shameem Akhte
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026517
|
|
SHAMEEM AKHTER WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-044-001/274
(Hari Upper A)
|
1411003000NRG24150120240199916
|
18/01/2024
|
Razia Bi
|
1411003WL042140
|
Razia Bi
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240026498
|
|
RAZIA BI WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-044-001/29
(Hari Upper A)
|
1411003000NRG24150120240199938
|
18/01/2024
|
ABDUL AZIZ
|
1411003WL042147
|
ABDUL AZIZ
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026507
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-044-001/29
(Hari Upper A)
|
1411003000NRG24150120240199940
|
18/01/2024
|
ABDUL AZIZ
|
1411003WL042147
|
ABDUL AZIZ
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240026506
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-044-001/291
(Hari Upper A)
|
1411003000NRG24180120240203314
|
18/01/2024
|
SHAHEEN AKHTER
|
1411003WL042949
|
SHAHEEN AKHTER
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026502
|
|
SHAHEEN AKHTER WO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-044-001/301
(Hari Upper A)
|
1411003000NRG24180120240203307
|
18/01/2024
|
Fareeda Bano
|
1411003WL042948
|
Fareeda Bano
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026508
|
|
FAREEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-044-001/307
(Hari Upper A)
|
1411003000NRG24180120240203308
|
18/01/2024
|
Khadam Hussain
|
1411003WL042948
|
Khadam Hussain
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026520
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-044-001/307
(Hari Upper A)
|
1411003000NRG24180120240203309
|
18/01/2024
|
Mushtaq ahmed
|
1411003WL042948
|
Mushtaq ahmed
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026521
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-044-001/31
(Hari Upper A)
|
1411003000NRG24180120240203298
|
18/01/2024
|
Abdul Hamid
|
1411003WL042946
|
Abdul Hamid
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026497
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-044-001/321
(Hari Upper A)
|
1411003000NRG24180120240203322
|
18/01/2024
|
Rashida Bi
|
1411003WL042951
|
Rashida Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026500
|
|
RASHIDA BI WO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-044-001/322
(Hari Upper A)
|
1411003000NRG24180120240203285
|
18/01/2024
|
Khursheed Ahmed
|
1411003WL042943
|
Khursheed Ahmed
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026519
|
|
KHURHSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-044-001/323
(Hari Upper A)
|
1411003000NRG24180120240203286
|
18/01/2024
|
Atrah Bi
|
1411003WL042943
|
Atrah Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026516
|
|
ATTRAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-044-001/328
(Hari Upper A)
|
1411003000NRG24180120240203316
|
18/01/2024
|
Gulzar Bi
|
1411003WL042950
|
Gulzar Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026493
|
|
GULZAR BI WO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-044-001/340
(Hari Upper A)
|
1411003000NRG24150120240199925
|
18/01/2024
|
Abdul Kariem
|
1411003WL042141
|
Abdul Kariem
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240026515
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-044-001/351
(Hari Upper A)
|
1411003000NRG24180120240203291
|
18/01/2024
|
Shoket Hussain
|
1411003WL042944
|
Shoket Hussain
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026518
|
|
SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-044-001/75
(Hari Upper A)
|
1411003000NRG24150120240199919
|
18/01/2024
|
Jameel Ahmed
|
1411003WL042140
|
Jameel Ahmed
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240026512
|
|
JAMEEL AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
34
|
Surankote
|
JK-11-003-044-001/113
(Hari Upper A)
|
1411003000NRG24180120240203296
|
18/01/2024
|
Shamim Akhter
|
1411003WL042946
|
Shamim Akhter
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026522
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
35
|
Surankote
|
JK-11-003-044-001/113
(Hari Upper A)
|
1411003000NRG24180120240203295
|
18/01/2024
|
Mohd Akram
|
1411003WL042946
|
Mohd Akram
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026490
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-044-001/124
(Hari Upper A)
|
1411003000NRG24150120240199920
|
18/01/2024
|
Abdul Rashid
|
1411003WL042141
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240026482
|
|
ABDUL RASHID SO KHUDDA BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-044-001/131
(Hari Upper A)
|
1411003000NRG24150120240199936
|
18/01/2024
|
Barket jaan
|
1411003WL042147
|
Barket jaan
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026480
|
|
BARKAT JAAN WO MOHAMMAD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-044-001/149
(Hari Upper A)
|
1411003000NRG24180120240203303
|
18/01/2024
|
Mohd Yaqoob
|
1411003WL042947
|
Mohd Yaqoob
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240026478
|
|
MOHD YAQUB S SULMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-044-001/149
(Hari Upper A)
|
1411003000NRG24180120240203304
|
18/01/2024
|
Shanaz Akhter
|
1411003WL042947
|
Shanaz Akhter
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
16/03/2024
|
|
A076240026489
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-044-001/156
(Hari Upper A)
|
1411003000NRG24180120240203293
|
18/01/2024
|
Sajad Ahmed
|
1411003WL042945
|
Sajad Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026492
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-044-001/20
(Hari Upper A)
|
1411003000NRG24180120240203315
|
18/01/2024
|
Mushtaq Ahmed
|
1411003WL042950
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026532
|
|
MUSHTAQ HUSSAIN SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-044-001/246
(Hari Upper A)
|
1411003000NRG24180120240203305
|
18/01/2024
|
Lal Hussain
|
1411003WL042948
|
Lal Hussain
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026486
|
|
LAL HUSSAIN SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-044-001/289
(Hari Upper A)
|
1411003000NRG24180120240203310
|
18/01/2024
|
MIR HUSSAIN
|
1411003WL042949
|
MIR HUSSAIN
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026481
|
|
MIR HUSSAIN SO TAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-044-001/289
(Hari Upper A)
|
1411003000NRG24180120240203311
|
18/01/2024
|
Rashida Bi
|
1411003WL042949
|
Rashida Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026488
|
|
RASHADA BEE WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-044-001/29
(Hari Upper A)
|
1411003000NRG24150120240199937
|
18/01/2024
|
Abdul Latief
|
1411003WL042147
|
Abdul Latief
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240026483
|
|
ABDUL LATIEF SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-044-001/29
(Hari Upper A)
|
1411003000NRG24150120240199939
|
18/01/2024
|
Abdul Latief
|
1411003WL042147
|
Abdul Latief
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240026484
|
|
ABDUL LATIEF SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-044-001/290
(Hari Upper A)
|
1411003000NRG24180120240203312
|
18/01/2024
|
AJAZ AHMED
|
1411003WL042949
|
AJAZ AHMED
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026531
|
|
AHJAZ AHMED SO MIR HUSSAINN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-044-001/291
(Hari Upper A)
|
1411003000NRG24180120240203313
|
18/01/2024
|
NOOR AHMED
|
1411003WL042949
|
NOOR AHMED
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026487
|
|
NOOR AHMED SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-044-001/30
(Hari Upper A)
|
1411003000NRG24150120240199924
|
18/01/2024
|
Mushtaq Ahmed
|
1411003WL042141
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240026479
|
|
MUSHTAQ AHMED SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-044-001/301
(Hari Upper A)
|
1411003000NRG24180120240203306
|
18/01/2024
|
Abdul Rashid
|
1411003WL042948
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026485
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-044-001/304
(Hari Upper A)
|
1411003000NRG24180120240203321
|
18/01/2024
|
Mohammad Akram
|
1411003WL042951
|
Mohammad Akram
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026530
|
|
MOHD AKRAM SO SHAMS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-044-001/31
(Hari Upper A)
|
1411003000NRG24180120240203299
|
18/01/2024
|
Safia Bi
|
1411003WL042946
|
Safia Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026491
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-044-001/310
(Hari Upper A)
|
1411003000NRG24150120240199917
|
18/01/2024
|
Khadam hussain
|
1411003WL042140
|
Khadam hussain
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240026528
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-044-001/318
(Hari Upper A)
|
1411003000NRG24180120240203290
|
18/01/2024
|
Haleema Bashir
|
1411003WL042944
|
Haleema Bashir
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026529
|
|
HALEEMA BASHIR WO AB WAHEED ZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50264
|
50264
|
|
|
|
|
|
|
|
|
55
|
Surankote
|
JK-11-003-044-001/318
(Hari Upper A)
|
1411003000NRG24180120240203289
|
18/01/2024
|
Abdul Waheed Zaffar
|
1411003WL042944
|
Abdul Waheed Zaffar
|
00415
|
SBIN0011893
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240026524
|
|
ABDUL WAHEED ZAFFAR SO CH MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142008
|
142008
|
|
|
|
|
|
|
|