|
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
|
Mandi
|
JK-11-002-003-001/356
(AZAMABAD)
|
1411002000NRG24230420230001007
|
22/05/2023
|
Mohd Hanif
|
1411002WL000272
|
Mohd Hanif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001491
|
|
MOHD HANIEF DPB SO MISER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-003-001/102-A
(AZAMABAD)
|
1411002000NRG24220520230010795
|
22/05/2023
|
Ghulam Qadar
|
1411002WL002660
|
Ghulam Qadar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001451
|
|
GHULAM QADIR SO ABDUL AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-003-001/113-C
(AZAMABAD)
|
1411002000NRG24220520230010805
|
22/05/2023
|
Mohd Shafi
|
1411002WL002661
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001436
|
|
MOHD SHAFI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-003-001/119-B
(AZAMABAD)
|
1411002000NRG24220520230010796
|
22/05/2023
|
Abdul kabir
|
1411002WL002660
|
Abdul kabir
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
02/06/2023
|
|
A152230001483
|
|
ABDUL KABIR SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-003-001/132
(AZAMABAD)
|
1411002000NRG24230420230001001
|
22/05/2023
|
Mohd Rafiq
|
1411002WL000271
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001474
|
|
MOHD RAFIQ SOALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-003-001/132
(AZAMABAD)
|
1411002000NRG24230420230001002
|
22/05/2023
|
Parveen Akhter
|
1411002WL000271
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001490
|
|
PARVEEN AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-003-001/157
(AZAMABAD)
|
1411002000NRG24230420230000991
|
22/05/2023
|
mohd sadeeq
|
1411002WL000270
|
mohd sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001461
|
|
MOHD SADDIQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-003-001/159-C
(AZAMABAD)
|
1411002000NRG24220520230010797
|
22/05/2023
|
Mohd Bashir
|
1411002WL002660
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001437
|
|
MOHD BASHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-003-001/174
(AZAMABAD)
|
1411002000NRG24160520230008515
|
22/05/2023
|
Nazir Ahmed
|
1411002WL002076
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001512
|
|
MR NAZIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandi
|
JK-11-002-003-001/176
(AZAMABAD)
|
1411002000NRG24160520230008516
|
22/05/2023
|
Mohd Sharief
|
1411002WL002076
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
02/06/2023
|
|
A152230001440
|
|
MOHD SHARIEF SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-003-001/176
(AZAMABAD)
|
1411002000NRG24060520230005538
|
22/05/2023
|
Mohd Sharief
|
1411002WL001053
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001439
|
|
MOHD SHARIEF SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-003-001/176
(AZAMABAD)
|
1411002000NRG24220520230010820
|
22/05/2023
|
Mohd Sharief
|
1411002WL002663
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
02/06/2023
|
|
A152230001438
|
|
MOHD SHARIEF SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-003-001/176
(AZAMABAD)
|
1411002000NRG24060520230005539
|
22/05/2023
|
Shamim Akhter
|
1411002WL001053
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001497
|
|
SHAMIM AKHTER DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-003-001/176
(AZAMABAD)
|
1411002000NRG24160520230008517
|
22/05/2023
|
Shamim Akhter
|
1411002WL002076
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
02/06/2023
|
|
A152230001498
|
|
SHAMIM AKHTER DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-003-001/19
(AZAMABAD)
|
1411002000NRG24230420230000993
|
22/05/2023
|
Manir Hussain
|
1411002WL000270
|
Manir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001477
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-003-001/194
(AZAMABAD)
|
1411002000NRG24020520230004760
|
22/05/2023
|
Sonia Kouser
|
1411002WL000794
|
Sonia Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001488
|
|
SONIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-003-001/194-A
(AZAMABAD)
|
1411002000NRG24220520230010798
|
22/05/2023
|
Mohd FARID
|
1411002WL002660
|
Mohd FARID
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001458
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-003-001/2
(AZAMABAD)
|
1411002000NRG24160520230008518
|
22/05/2023
|
Mohd Latief
|
1411002WL002076
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
02/06/2023
|
|
A152230001496
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-003-001/204
(AZAMABAD)
|
1411002000NRG24220520230010807
|
22/05/2023
|
Ghulam Mohd
|
1411002WL002661
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001501
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-003-001/206
(AZAMABAD)
|
1411002000NRG24290420230004268
|
22/05/2023
|
Hanifa
|
1411002WL000620
|
Hanifa
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001479
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-003-001/206
(AZAMABAD)
|
1411002000NRG24290420230004267
|
22/05/2023
|
Khadam Hussain
|
1411002WL000620
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001442
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-003-001/206
(AZAMABAD)
|
1411002000NRG24220520230010821
|
22/05/2023
|
Khadam Hussain
|
1411002WL002663
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
02/06/2023
|
|
A152230001443
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-003-001/210
(AZAMABAD)
|
1411002000NRG24220520230010822
|
22/05/2023
|
Gulab Khan
|
1411002WL002663
|
Gulab Khan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
02/06/2023
|
|
A152230001510
|
|
GHULAB KHAN SO AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-003-001/210
(AZAMABAD)
|
1411002000NRG24230420230000994
|
22/05/2023
|
Gulab Khan
|
1411002WL000270
|
Gulab Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001511
|
|
GHULAB KHAN SO AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-003-001/220
(AZAMABAD)
|
1411002000NRG24230420230000996
|
22/05/2023
|
Rayaz Ahmed
|
1411002WL000270
|
Rayaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001480
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-003-001/227
(AZAMABAD)
|
1411002000NRG24290420230004271
|
22/05/2023
|
Liyaqat Hussain
|
1411002WL000620
|
Liyaqat Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001492
|
|
LAYQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-003-001/227
(AZAMABAD)
|
1411002000NRG24290420230004269
|
22/05/2023
|
Maneer Hussain
|
1411002WL000620
|
Maneer Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001444
|
|
MUNEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-003-001/240
(AZAMABAD)
|
1411002000NRG24290420230004272
|
22/05/2023
|
Wazir Mohd
|
1411002WL000620
|
Wazir Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001493
|
|
WAZIR MOHD SO HAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-003-001/240
(AZAMABAD)
|
1411002000NRG24060520230005540
|
22/05/2023
|
Wazir Mohd
|
1411002WL001053
|
Wazir Mohd
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
02/06/2023
|
|
A152230001494
|
|
WAZIR MOHD SO HAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-003-001/258-A
(AZAMABAD)
|
1411002000NRG24220520230010812
|
22/05/2023
|
Mohd Jhangir
|
1411002WL002662
|
Mohd Jhangir
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
02/06/2023
|
|
A152230001475
|
|
MOHD JAHINGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-003-001/264
(AZAMABAD)
|
1411002000NRG24230420230001005
|
22/05/2023
|
Mohd Latief
|
1411002WL000272
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001499
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-003-001/273-A
(AZAMABAD)
|
1411002000NRG24220520230010813
|
22/05/2023
|
Mohd Riaz
|
1411002WL002662
|
Mohd Riaz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001455
|
|
MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-003-001/3
(AZAMABAD)
|
1411002000NRG24220520230010799
|
22/05/2023
|
wajahat Hussian
|
1411002WL002660
|
wajahat Hussian
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001469
|
|
WAJAHAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-003-001/3
(AZAMABAD)
|
1411002000NRG24060520230005541
|
22/05/2023
|
wajahat Hussian
|
1411002WL001053
|
wajahat Hussian
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001470
|
|
WAJAHAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-003-001/3
(AZAMABAD)
|
1411002000NRG24230420230001003
|
22/05/2023
|
wajahat Hussian
|
1411002WL000271
|
wajahat Hussian
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001468
|
|
WAJAHAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-003-001/306-A
(AZAMABAD)
|
1411002000NRG24220520230010824
|
22/05/2023
|
Mohd ishtiaq
|
1411002WL002663
|
Mohd ishtiaq
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
02/06/2023
|
|
A152230001449
|
|
MOHD ISHTIAQ KHAN SO MOHD YOUNIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-003-001/308
(AZAMABAD)
|
1411002000NRG24060520230005543
|
22/05/2023
|
Mohd Taj
|
1411002WL001053
|
Mohd Taj
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001457
|
|
MOHD TAJ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-003-001/308
(AZAMABAD)
|
1411002000NRG24060520230005544
|
22/05/2023
|
Tazeem Akhter
|
1411002WL001053
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001481
|
|
TAZEEM AKHTER DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-003-001/334-A
(AZAMABAD)
|
1411002000NRG24220520230010825
|
22/05/2023
|
Manir Hussain
|
1411002WL002663
|
Manir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
02/06/2023
|
|
A152230001489
|
|
MUNEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-003-001/394
(AZAMABAD)
|
1411002000NRG24230420230000997
|
22/05/2023
|
Mohd Sharif
|
1411002WL000270
|
Mohd Sharif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001441
|
|
MOHD SHARIEF SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-003-001/413
(AZAMABAD)
|
1411002000NRG24220520230010827
|
22/05/2023
|
Mohd Sharief
|
1411002WL002663
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
02/06/2023
|
|
A152230001450
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-003-001/421
(AZAMABAD)
|
1411002000NRG24230420230000980
|
22/05/2023
|
Buwa Rani
|
1411002WL000269
|
Buwa Rani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001487
|
|
BOVA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-003-001/422
(AZAMABAD)
|
1411002000NRG24220520230010830
|
22/05/2023
|
Mohd Iqbal
|
1411002WL002664
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001445
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-003-001/425-A
(AZAMABAD)
|
1411002000NRG24230420230000981
|
22/05/2023
|
Abdul Aziz
|
1411002WL000269
|
Abdul Aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001504
|
|
ABDUL AZIZ NAIKDPB SO JAMAL DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-003-001/425-A
(AZAMABAD)
|
1411002000NRG24230420230000983
|
22/05/2023
|
Abdul Aziz
|
1411002WL000269
|
Abdul Aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001505
|
|
ABDUL AZIZ NAIKDPB SO JAMAL DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mandi
|
JK-11-002-003-001/425-A
(AZAMABAD)
|
1411002000NRG24230420230000984
|
22/05/2023
|
Mohd Ashraf
|
1411002WL000269
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001502
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-003-001/425-A
(AZAMABAD)
|
1411002000NRG24230420230000982
|
22/05/2023
|
Mohd Ashraf
|
1411002WL000269
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001503
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-003-001/437
(AZAMABAD)
|
1411002000NRG24230420230000998
|
22/05/2023
|
Brgum Jaan
|
1411002WL000270
|
Brgum Jaan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001500
|
|
BEGUM JAAN WDO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mandi
|
JK-11-002-003-001/440-A
(AZAMABAD)
|
1411002000NRG24220520230010832
|
22/05/2023
|
Shakeela begum
|
1411002WL002664
|
Shakeela begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001452
|
|
SHAKILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-003-001/442
(AZAMABAD)
|
1411002000NRG24230420230001008
|
22/05/2023
|
Javiid Iqbal
|
1411002WL000272
|
Javiid Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001454
|
|
JAVED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-003-001/442
(AZAMABAD)
|
1411002000NRG24160520230008519
|
22/05/2023
|
Javiid Iqbal
|
1411002WL002076
|
Javiid Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001453
|
|
JAVED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-003-001/445
(AZAMABAD)
|
1411002000NRG24220520230010801
|
22/05/2023
|
Fateh Mohd
|
1411002WL002660
|
Fateh Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001435
|
|
FATEH MOHD SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-003-001/489-B
(AZAMABAD)
|
1411002000NRG24220520230010815
|
22/05/2023
|
Zaffer Iqbal
|
1411002WL002662
|
Zaffer Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001459
|
|
ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mandi
|
JK-11-002-003-001/503-D
(AZAMABAD)
|
1411002000NRG24220520230010816
|
22/05/2023
|
Mohd Rayaz
|
1411002WL002662
|
Mohd Rayaz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001460
|
|
MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mandi
|
JK-11-002-003-001/528
(AZAMABAD)
|
1411002000NRG24220520230010803
|
22/05/2023
|
Mushtaq Ahmed
|
1411002WL002660
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001485
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mandi
|
JK-11-002-003-001/528
(AZAMABAD)
|
1411002000NRG24230420230000999
|
22/05/2023
|
Mushtaq Ahmed
|
1411002WL000270
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001486
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mandi
|
JK-11-002-003-001/558-A
(AZAMABAD)
|
1411002000NRG24160520230008521
|
22/05/2023
|
Mohd Sharif
|
1411002WL002076
|
Mohd Sharif
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
02/06/2023
|
|
A152230001462
|
|
MR MOHD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandi
|
JK-11-002-003-001/651-A
(AZAMABAD)
|
1411002000NRG24160520230008522
|
22/05/2023
|
Mohd Younis
|
1411002WL002076
|
Mohd Younis
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001507
|
|
MOHD YOUNIS SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mandi
|
JK-11-002-003-001/651-A
(AZAMABAD)
|
1411002000NRG24060520230005546
|
22/05/2023
|
Mohd Younis
|
1411002WL001053
|
Mohd Younis
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001508
|
|
MOHD YOUNIS SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mandi
|
JK-11-002-003-001/651-A
(AZAMABAD)
|
1411002000NRG24220520230010804
|
22/05/2023
|
Mohd Younis
|
1411002WL002660
|
Mohd Younis
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
02/06/2023
|
|
A152230001506
|
|
MOHD YOUNIS SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mandi
|
JK-11-002-003-001/658
(AZAMABAD)
|
1411002000NRG24230420230000985
|
22/05/2023
|
Mohmooda Akhter
|
1411002WL000269
|
Mohmooda Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001456
|
|
MEHMOODA AKHTAR WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mandi
|
JK-11-002-003-001/741-B
(AZAMABAD)
|
1411002000NRG24230420230001004
|
22/05/2023
|
FATIMA
|
1411002WL000271
|
FATIMA
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001472
|
|
FATIMA BEGUM WO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mandi
|
JK-11-002-003-001/741-B
(AZAMABAD)
|
1411002000NRG24290420230004275
|
22/05/2023
|
FATIMA
|
1411002WL000620
|
FATIMA
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001473
|
|
FATIMA BEGUM WO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mandi
|
JK-11-002-003-001/741-B
(AZAMABAD)
|
1411002000NRG24130520230007728
|
22/05/2023
|
FATIMA
|
1411002WL001750
|
FATIMA
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001471
|
|
FATIMA BEGUM WO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mandi
|
JK-11-002-003-001/768-A
(AZAMABAD)
|
1411002000NRG24130520230007729
|
22/05/2023
|
Akram
|
1411002WL001750
|
Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001432
|
|
MOHD AKRAM SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mandi
|
JK-11-002-003-001/768-A
(AZAMABAD)
|
1411002000NRG24230420230000986
|
22/05/2023
|
Akram
|
1411002WL000269
|
Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001434
|
|
MOHD AKRAM SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mandi
|
JK-11-002-003-001/768-A
(AZAMABAD)
|
1411002000NRG24220520230010829
|
22/05/2023
|
Akram
|
1411002WL002663
|
Akram
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
02/06/2023
|
|
A152230001433
|
|
MOHD AKRAM SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mandi
|
JK-11-002-003-001/768-A
(AZAMABAD)
|
1411002000NRG24230420230000987
|
22/05/2023
|
Gulshan Akhter
|
1411002WL000269
|
Gulshan Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001478
|
|
GULSHAN AKHTER DO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mandi
|
JK-11-002-003-001/780
(AZAMABAD)
|
1411002000NRG24230420230000988
|
22/05/2023
|
Shakeel Ahmed
|
1411002WL000269
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001466
|
|
SHAKEEL AHMED SO SH ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mandi
|
JK-11-002-003-001/780
(AZAMABAD)
|
1411002000NRG24130520230007730
|
22/05/2023
|
Shakeel Ahmed
|
1411002WL001750
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
02/06/2023
|
|
A152230001463
|
|
SHAKEEL AHMED SO SH ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mandi
|
JK-11-002-003-001/780
(AZAMABAD)
|
1411002000NRG24060520230005547
|
22/05/2023
|
Shakeel Ahmed
|
1411002WL001053
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
02/06/2023
|
|
A152230001464
|
|
SHAKEEL AHMED SO SH ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mandi
|
JK-11-002-003-001/780
(AZAMABAD)
|
1411002000NRG24220520230010818
|
22/05/2023
|
Shakeel Ahmed
|
1411002WL002662
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001465
|
|
SHAKEEL AHMED SO SH ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mandi
|
JK-11-002-003-001/780
(AZAMABAD)
|
1411002000NRG24230420230000989
|
22/05/2023
|
Sumeera Manzoor
|
1411002WL000269
|
Sumeera Manzoor
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001467
|
|
SUMEERA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mandi
|
JK-11-002-003-001/79
(AZAMABAD)
|
1411002000NRG24230420230001000
|
22/05/2023
|
Shabir Ahmed
|
1411002WL000270
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001495
|
|
SHABIR AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mandi
|
JK-11-002-003-001/87
(AZAMABAD)
|
1411002000NRG24220520230010819
|
22/05/2023
|
Sakina begum
|
1411002WL002662
|
Sakina begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001476
|
|
SKINA BEGUM WO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mandi
|
JK-11-002-025-001/104-C
(ATTOLI)
|
1411002000NRG24130520230007733
|
22/05/2023
|
Aziza Begum
|
1411002WL001750
|
Aziza Begum
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
02/06/2023
|
|
A152230001484
|
|
AZIZA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mandi
|
JK-11-002-025-001/105-D
(ATTOLI)
|
1411002000NRG24130520230007734
|
22/05/2023
|
Mohd Latief
|
1411002WL001750
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
02/06/2023
|
|
A152230001448
|
|
MOHD LATIEF SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mandi
|
JK-11-002-025-001/105-D
(ATTOLI)
|
1411002000NRG24290420230004280
|
22/05/2023
|
Mohd Latief
|
1411002WL000621
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001447
|
|
MOHD LATIEF SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mandi
|
JK-11-002-025-001/140-C
(ATTOLI)
|
1411002000NRG24290420230004281
|
22/05/2023
|
Ghulam fatima
|
1411002WL000621
|
Ghulam fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001509
|
|
GHULAM FATHMA M UG SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mandi
|
JK-11-002-025-003/48-D
(ATTOLI)
|
1411002000NRG24290420230004282
|
22/05/2023
|
Ab. Kabir
|
1411002WL000621
|
Ab. Kabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001446
|
|
ABDUL KABIR SO HABIB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mandi
|
JK-11-002-025-003/48-D
(ATTOLI)
|
1411002000NRG24290420230004283
|
22/05/2023
|
Bashir Ahmed
|
1411002WL000621
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/06/2023
|
|
A152230001482
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125660
|
125660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127368
|
127368
|
|
|
|
|
|
|
|