|
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-11-003-037-001/127
(SANAI LOWER)
|
1411003000NRG24150320240296651
|
16/03/2024
|
Mohd Shabir
|
1411003WL060813
|
Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003538
|
|
MOHD SHABIR S/O FAIZ HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Surankote
|
JK-11-003-037-001/261
(SANAI LOWER)
|
1411003000NRG24150320240297204
|
16/03/2024
|
Mohd Asif
|
1411003WL060903
|
Mohd Asif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003536
|
|
MOHD ASIF SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-037-001/290
(SANAI LOWER)
|
1411003000NRG24150320240296626
|
16/03/2024
|
Sharifa Bi
|
1411003WL060808
|
Sharifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003534
|
|
SHARIFA BI W/O NOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Surankote
|
JK-11-003-037-001/309
(SANAI LOWER)
|
1411003000NRG24150320240296654
|
16/03/2024
|
Mohd Farooq
|
1411003WL060813
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003537
|
|
MOHD FAROOQ S/O MOHD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Surankote
|
JK-11-003-037-001/38
(SANAI LOWER)
|
1411003000NRG24150320240296655
|
16/03/2024
|
Mohd Abass
|
1411003WL060813
|
Mohd Abass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003535
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-037-001/60-A
(SANAI LOWER)
|
1411003000NRG24150320240297222
|
16/03/2024
|
Nazakat Hussain
|
1411003WL060904
|
Nazakat Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003533
|
|
NAZKAT HUSSAIN S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-037-001/102
(SANAI LOWER)
|
1411003000NRG24150320240297223
|
16/03/2024
|
Zohara Khatoon
|
1411003WL060905
|
Zohara Khatoon
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003500
|
|
ZAHORA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-037-001/124
(SANAI LOWER)
|
1411003000NRG24150320240297224
|
16/03/2024
|
Ghulam Rasool
|
1411003WL060905
|
Ghulam Rasool
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003526
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-037-001/124
(SANAI LOWER)
|
1411003000NRG24150320240297225
|
16/03/2024
|
Tazeem Akhter
|
1411003WL060905
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003509
|
|
TAZEEM AKHTER WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-037-001/126
(SANAI LOWER)
|
1411003000NRG24150320240297227
|
16/03/2024
|
Imran Ahmed
|
1411003WL060905
|
Imran Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003525
|
|
IMRAN HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-037-001/126
(SANAI LOWER)
|
1411003000NRG24150320240297226
|
16/03/2024
|
Mohd Shafi
|
1411003WL060905
|
Mohd Shafi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003505
|
|
MOHD SHAFI SO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-037-001/128
(SANAI LOWER)
|
1411003000NRG24150320240297228
|
16/03/2024
|
Shakeel Ahmed
|
1411003WL060905
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003531
|
|
SHAKEEL AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-037-001/133
(SANAI LOWER)
|
1411003000NRG24150320240296630
|
16/03/2024
|
Mohd Taj
|
1411003WL060809
|
Mohd Taj
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003501
|
|
MOHD TAJ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-037-001/157
(SANAI LOWER)
|
1411003000NRG24150320240296621
|
16/03/2024
|
Naseer Ahmed
|
1411003WL060808
|
Naseer Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003529
|
|
NASEER AHMED SO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-037-001/158
(SANAI LOWER)
|
1411003000NRG24150320240296639
|
16/03/2024
|
Mohd Hanif
|
1411003WL060810
|
Mohd Hanif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003502
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-037-001/193
(SANAI LOWER)
|
1411003000NRG24150320240296633
|
16/03/2024
|
Mohd Rashid
|
1411003WL060809
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003517
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-037-001/20
(SANAI LOWER)
|
1411003000NRG24150320240296641
|
16/03/2024
|
Mohd Usman
|
1411003WL060810
|
Mohd Usman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003524
|
|
MOHD USMAN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-037-001/248
(SANAI LOWER)
|
1411003000NRG24150320240297211
|
16/03/2024
|
Abdul Rehman
|
1411003WL060904
|
Abdul Rehman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003527
|
|
ABDUL REHMAN SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-037-001/268
(SANAI LOWER)
|
1411003000NRG24150320240297215
|
16/03/2024
|
Mehnaz Akther
|
1411003WL060904
|
Mehnaz Akther
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240003506
|
|
MAHNAZ KOSSER WO NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-037-001/268
(SANAI LOWER)
|
1411003000NRG24150320240297214
|
16/03/2024
|
Niaz Ahmed
|
1411003WL060904
|
Niaz Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240003508
|
|
NIAZ AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-037-001/28
(SANAI LOWER)
|
1411003000NRG24150320240296624
|
16/03/2024
|
Naseem akhter
|
1411003WL060808
|
Naseem akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003515
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-037-001/290
(SANAI LOWER)
|
1411003000NRG24150320240296625
|
16/03/2024
|
Ibrar Ahmed
|
1411003WL060808
|
Ibrar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003523
|
|
IBRAR AHMED SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-037-001/294
(SANAI LOWER)
|
1411003000NRG24150320240297216
|
16/03/2024
|
Kamran Ahmed
|
1411003WL060904
|
Kamran Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003516
|
|
KAMRAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-037-001/354
(SANAI LOWER)
|
1411003000NRG24150320240297230
|
16/03/2024
|
Abdul Qayoom
|
1411003WL060905
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003499
|
|
MR ABDUL QUYOOM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Surankote
|
JK-11-003-037-001/390
(SANAI LOWER)
|
1411003000NRG24150320240297232
|
16/03/2024
|
Manzoor Ahmed
|
1411003WL060905
|
Manzoor Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003528
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-037-001/390
(SANAI LOWER)
|
1411003000NRG24150320240297217
|
16/03/2024
|
waseem ahmed
|
1411003WL060904
|
waseem ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003521
|
|
WASEEM AHMED SO SHAMIM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-037-001/41
(SANAI LOWER)
|
1411003000NRG24150320240296634
|
16/03/2024
|
Farzana Kousar
|
1411003WL060809
|
Farzana Kousar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003519
|
|
FARZANA KOUSER DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-037-001/498
(SANAI LOWER)
|
1411003000NRG24150320240296642
|
16/03/2024
|
Abdul Raheem
|
1411003WL060810
|
Abdul Raheem
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003530
|
|
ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-037-001/51
(SANAI LOWER)
|
1411003000NRG24150320240297218
|
16/03/2024
|
Nasreen Akther
|
1411003WL060904
|
Nasreen Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003513
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-037-001/52
(SANAI LOWER)
|
1411003000NRG24150320240297219
|
16/03/2024
|
Sayeeda Bi
|
1411003WL060904
|
Sayeeda Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003504
|
|
SAYEEDA BI WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-037-001/54
(SANAI LOWER)
|
1411003000NRG24150320240296649
|
16/03/2024
|
Sajad Ahmed
|
1411003WL060812
|
Sajad Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240003532
|
|
SAJAD AHMED SO RAKHMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-037-001/54
(SANAI LOWER)
|
1411003000NRG24150320240296650
|
16/03/2024
|
Shamshad Akhter
|
1411003WL060812
|
Shamshad Akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240003507
|
|
SHAMSHAD BEGUM WO RAHMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-037-001/562-A
(SANAI LOWER)
|
1411003000NRG24150320240297220
|
16/03/2024
|
Faser Iqbal
|
1411003WL060904
|
Faser Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003518
|
|
FASAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-037-001/562-A
(SANAI LOWER)
|
1411003000NRG24150320240297221
|
16/03/2024
|
Sajid iqbal
|
1411003WL060904
|
Sajid iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003514
|
|
SAJID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-037-001/579
(SANAI LOWER)
|
1411003000NRG24150320240296657
|
16/03/2024
|
Mohd Azeem
|
1411003WL060813
|
Mohd Azeem
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003522
|
|
MOHD AZEEM SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47092
|
47092
|
|
|
|
|
|
|
|
|
36
|
Surankote
|
JK-11-003-037-001/120
(SANAI LOWER)
|
1411003000NRG24150320240296620
|
16/03/2024
|
Mohd Rafi
|
1411003WL060808
|
Mohd Rafi
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240003486
|
|
MOHD RAFI SO QUMMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-037-001/127
(SANAI LOWER)
|
1411003000NRG24150320240296652
|
16/03/2024
|
Safeena Kousar
|
1411003WL060813
|
Safeena Kousar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003498
|
|
SAFINA KOUSER MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-037-001/133
(SANAI LOWER)
|
1411003000NRG24150320240296631
|
16/03/2024
|
Ghulam Rasool
|
1411003WL060809
|
Ghulam Rasool
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003496
|
|
GHULAM RASOOL SO MOHAMMAD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-037-001/157
(SANAI LOWER)
|
1411003000NRG24150320240296622
|
16/03/2024
|
Makhtoom Bi
|
1411003WL060808
|
Makhtoom Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003491
|
|
MAKHDOOMI BIWO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-037-001/158
(SANAI LOWER)
|
1411003000NRG24150320240296640
|
16/03/2024
|
Noor Johan
|
1411003WL060810
|
Noor Johan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003480
|
|
NOOR JAHAN WO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-037-001/193
(SANAI LOWER)
|
1411003000NRG24150320240296632
|
16/03/2024
|
Shabir Ahmed
|
1411003WL060809
|
Shabir Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003512
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-037-001/210
(SANAI LOWER)
|
1411003000NRG24150320240296653
|
16/03/2024
|
Zakar Hussain
|
1411003WL060813
|
Zakar Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003483
|
|
ZAKIR HUSSAIN SO MOHD HUSSAINN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-037-001/22
(SANAI LOWER)
|
1411003000NRG24150320240297229
|
16/03/2024
|
Nasreen Akhter
|
1411003WL060905
|
Nasreen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003487
|
|
NASREEN AKHTER WO MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-037-001/243
(SANAI LOWER)
|
1411003000NRG24150320240297209
|
16/03/2024
|
Fazal Ahmed
|
1411003WL060904
|
Fazal Ahmed
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240003478
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-037-001/245
(SANAI LOWER)
|
1411003000NRG24150320240297210
|
16/03/2024
|
Mohd Farooq
|
1411003WL060904
|
Mohd Farooq
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240003490
|
|
MOHD FAROOQ SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-037-001/251
(SANAI LOWER)
|
1411003000NRG24150320240296623
|
16/03/2024
|
Mohd Abass
|
1411003WL060808
|
Mohd Abass
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003484
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Surankote
|
JK-11-003-037-001/261
(SANAI LOWER)
|
1411003000NRG24150320240297205
|
16/03/2024
|
Zahida Akhter
|
1411003WL060903
|
Zahida Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003520
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-037-001/263
(SANAI LOWER)
|
1411003000NRG24150320240297213
|
16/03/2024
|
Begam Jan
|
1411003WL060904
|
Begam Jan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003494
|
|
BEGUM JAAN WO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-037-001/263
(SANAI LOWER)
|
1411003000NRG24150320240297212
|
16/03/2024
|
Mohd Bashir
|
1411003WL060904
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003479
|
|
DPP MOHD BASHIR SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-037-001/275
(SANAI LOWER)
|
1411003000NRG24150320240297207
|
16/03/2024
|
Nazma Farooq
|
1411003WL060903
|
Nazma Farooq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003489
|
|
NAZMA FAROOQ DO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-037-001/275
(SANAI LOWER)
|
1411003000NRG24150320240297206
|
16/03/2024
|
Ommar Farooq
|
1411003WL060903
|
Ommar Farooq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003503
|
|
OMMAR FAROOQ SO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-037-001/283
(SANAI LOWER)
|
1411003000NRG24150320240297208
|
16/03/2024
|
Mumtiaz Ahmed
|
1411003WL060903
|
Mumtiaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003481
|
|
MUMTAZ AHMED SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-037-001/354
(SANAI LOWER)
|
1411003000NRG24150320240297231
|
16/03/2024
|
Abdul Aleem
|
1411003WL060905
|
Abdul Aleem
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003488
|
|
ABDUL ALEEM SO RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-037-001/38
(SANAI LOWER)
|
1411003000NRG24150320240296656
|
16/03/2024
|
Parvaiz Akhter
|
1411003WL060813
|
Parvaiz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003497
|
|
PARVEIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-037-001/524
(SANAI LOWER)
|
1411003000NRG24150320240296627
|
16/03/2024
|
Rashida Begum
|
1411003WL060808
|
Rashida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003510
|
|
RASHIDA BEGUM WO ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-037-001/53
(SANAI LOWER)
|
1411003000NRG24150320240296635
|
16/03/2024
|
Abdul Ghani
|
1411003WL060809
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003492
|
|
ABDUL GHANI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-037-001/560
(SANAI LOWER)
|
1411003000NRG24150320240296636
|
16/03/2024
|
Shakeel Ahmed
|
1411003WL060809
|
Shakeel Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003511
|
|
SHAKEEL AHMED SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-037-001/560
(SANAI LOWER)
|
1411003000NRG24150320240296637
|
16/03/2024
|
Shama Khatoon
|
1411003WL060809
|
Shama Khatoon
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003493
|
|
SHAMA KHATOON WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-037-001/58
(SANAI LOWER)
|
1411003000NRG24150320240296638
|
16/03/2024
|
Faqar Din
|
1411003WL060809
|
Faqar Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003495
|
|
FAQAR DIN S/O RAJ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
60
|
Surankote
|
JK-11-003-037-001/68
(SANAI LOWER)
|
1411003000NRG24150320240296629
|
16/03/2024
|
Naseer Ahmd
|
1411003WL060808
|
Naseer Ahmd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003485
|
|
IMRAN UL HAQ SO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-037-001/68
(SANAI LOWER)
|
1411003000NRG24150320240296628
|
16/03/2024
|
Qamir Din
|
1411003WL060808
|
Qamir Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003482
|
|
QUAMMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41236
|
41236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98576
|
98576
|
|
|
|
|
|
|
|