|
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
|
Balakote
|
JK-11-006-009-001/126
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199058
|
17/01/2024
|
Mahida Begum WO Mohd Bashir
|
1411006009WL041952
|
Mahida Begum WO Mohd Bashir
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130795
|
|
MAHIDA BEGUM WIFE OF MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-009-001/143
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199061
|
17/01/2024
|
Mohd Ashraf SO Faqar Din
|
1411006009WL041953
|
Mohd Ashraf SO Faqar Din
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130796
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-009-001/432
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199053
|
17/01/2024
|
Faneez Akther WO Mohd Bashir
|
1411006009WL041950
|
Faneez Akther WO Mohd Bashir
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130797
|
|
FANEEZ AKHTER WO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-009-001/104
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199064
|
17/01/2024
|
Mohd Nayaz
|
1411006009WL041954
|
Mohd Nayaz
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130786
|
|
NAYAZ AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-009-001/109
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199049
|
17/01/2024
|
Rukhsana Kouser WO Mohd Iqbal
|
1411006009WL041950
|
Rukhsana Kouser WO Mohd Iqbal
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130798
|
|
RUKHSANA KOUSER WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-009-001/11
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199046
|
17/01/2024
|
Zahoor Ahmed
|
1411006009WL041949
|
Zahoor Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130803
|
|
ZAHOOR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-009-001/12
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199057
|
17/01/2024
|
Asma Tabassam DO Mohd Rashid
|
1411006009WL041952
|
Asma Tabassam DO Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130800
|
|
ASMA TABASAM DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-009-001/136
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199059
|
17/01/2024
|
Mohd Shakoor
|
1411006009WL041952
|
Mohd Shakoor
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130784
|
|
MOHD SHAKUR S-O MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-009-001/149
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199047
|
17/01/2024
|
Khan Mohd
|
1411006009WL041949
|
Khan Mohd
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130754
|
|
KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-009-001/150
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199054
|
17/01/2024
|
Zabir Hussain
|
1411006009WL041951
|
Zabir Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130799
|
|
ZABIR HUSSAIN SO HUSAN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-009-001/170
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199050
|
17/01/2024
|
Mohd Farooq SO Faiz Mohd
|
1411006009WL041950
|
Mohd Farooq SO Faiz Mohd
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130785
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-009-001/23
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199060
|
17/01/2024
|
Basharat Hussain
|
1411006009WL041952
|
Basharat Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130801
|
|
MR BASHARAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balakote
|
JK-11-006-009-001/232
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199040
|
17/01/2024
|
Fazal Hussain
|
1411006009WL041947
|
Fazal Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130753
|
|
FAZAL HUSSAIN SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-009-001/235
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199041
|
17/01/2024
|
Muzafar Iqbal
|
1411006009WL041947
|
Muzafar Iqbal
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130783
|
|
MUZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-009-001/235
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199042
|
17/01/2024
|
Sonia Akhter
|
1411006009WL041947
|
Sonia Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130776
|
|
SONIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-009-001/24
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199062
|
17/01/2024
|
Talib Hussain
|
1411006009WL041953
|
Talib Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130804
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-009-001/264
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199052
|
17/01/2024
|
Safireh Begum WO Tufail Hussain
|
1411006009WL041950
|
Safireh Begum WO Tufail Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130760
|
|
SAFIRA BEGUM WO TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-009-001/264
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199051
|
17/01/2024
|
Tafil Hussain
|
1411006009WL041950
|
Tafil Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130807
|
|
TUFFAIL HUSSAIN SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-009-001/345
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199006
|
17/01/2024
|
Azhar Araf SO Mohd Araf
|
1411006009WL041945
|
Azhar Araf SO Mohd Araf
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240130771
|
|
AZHAR ARAF SO MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-009-001/345
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199007
|
17/01/2024
|
Azhar Araf SO Mohd Araf
|
1411006009WL041945
|
Azhar Araf SO Mohd Araf
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240130772
|
|
AZHAR ARAF SO MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-009-001/345
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199008
|
17/01/2024
|
Azhar Araf SO Mohd Araf
|
1411006009WL041945
|
Azhar Araf SO Mohd Araf
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240130773
|
|
AZHAR ARAF SO MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-009-001/345
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199009
|
17/01/2024
|
Azhar Araf SO Mohd Araf
|
1411006009WL041945
|
Azhar Araf SO Mohd Araf
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240130774
|
|
AZHAR ARAF SO MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-009-001/345
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199011
|
17/01/2024
|
Azhar Araf SO Mohd Araf
|
1411006009WL041945
|
Azhar Araf SO Mohd Araf
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130770
|
|
AZHAR ARAF SO MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-009-001/345
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199010
|
17/01/2024
|
Mohd Arif
|
1411006009WL041945
|
Mohd Arif
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130750
|
|
MOHAMMED ARIF SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-009-001/350
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199032
|
17/01/2024
|
Parvaiz Iqbal SO Mushtaq Hussain
|
1411006009WL041946
|
Parvaiz Iqbal SO Mushtaq Hussain
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240130751
|
|
PARVAIZ IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-009-001/350
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199033
|
17/01/2024
|
Parvaiz Iqbal SO Mushtaq Hussain
|
1411006009WL041946
|
Parvaiz Iqbal SO Mushtaq Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130752
|
|
PARVAIZ IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-009-001/381
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199012
|
17/01/2024
|
Ferdous Akhter
|
1411006009WL041945
|
Ferdous Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130755
|
|
FERDOUS KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-009-001/381
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199013
|
17/01/2024
|
Ferdous Akhter
|
1411006009WL041945
|
Ferdous Akhter
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240130756
|
|
FERDOUS KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-009-001/381
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199014
|
17/01/2024
|
Ferdous Akhter
|
1411006009WL041945
|
Ferdous Akhter
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130757
|
|
FERDOUS KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-009-001/381
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199015
|
17/01/2024
|
Ferdous Akhter
|
1411006009WL041945
|
Ferdous Akhter
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130758
|
|
FERDOUS KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-009-001/381
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199016
|
17/01/2024
|
Ferdous Akhter
|
1411006009WL041945
|
Ferdous Akhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240130759
|
|
FERDOUS KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-009-001/421
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199017
|
17/01/2024
|
Salma Shajjar WO Arshad Ahme
|
1411006009WL041945
|
Salma Shajjar WO Arshad Ahme
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240130761
|
|
SALMA SHAJJAR WO ARSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-009-001/421
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199018
|
17/01/2024
|
Salma Shajjar WO Arshad Ahme
|
1411006009WL041945
|
Salma Shajjar WO Arshad Ahme
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130762
|
|
SALMA SHAJJAR WO ARSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-009-001/421
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199019
|
17/01/2024
|
Salma Shajjar WO Arshad Ahme
|
1411006009WL041945
|
Salma Shajjar WO Arshad Ahme
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130763
|
|
SALMA SHAJJAR WO ARSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-009-001/421
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199020
|
17/01/2024
|
Salma Shajjar WO Arshad Ahme
|
1411006009WL041945
|
Salma Shajjar WO Arshad Ahme
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240130764
|
|
SALMA SHAJJAR WO ARSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-009-001/421
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199021
|
17/01/2024
|
Salma Shajjar WO Arshad Ahme
|
1411006009WL041945
|
Salma Shajjar WO Arshad Ahme
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130765
|
|
SALMA SHAJJAR WO ARSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-009-001/512
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199045
|
17/01/2024
|
Motian Bi
|
1411006009WL041948
|
Motian Bi
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130805
|
|
MOTIYAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-009-001/539
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199034
|
17/01/2024
|
Mohd Hussain SO Faqir Mohd
|
1411006009WL041946
|
Mohd Hussain SO Faqir Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130768
|
|
MOHD HUSSAIN SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-009-001/539
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199035
|
17/01/2024
|
Mohd Hussain SO Faqir Mohd
|
1411006009WL041946
|
Mohd Hussain SO Faqir Mohd
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240130769
|
|
MOHD HUSSAIN SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-009-001/540
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199022
|
17/01/2024
|
Mohd Altaf
|
1411006009WL041945
|
Mohd Altaf
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130788
|
|
ALTAF AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-009-001/540
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199023
|
17/01/2024
|
Mohd Altaf
|
1411006009WL041945
|
Mohd Altaf
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240130789
|
|
ALTAF AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-009-001/540
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199024
|
17/01/2024
|
Mohd Altaf
|
1411006009WL041945
|
Mohd Altaf
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240130790
|
|
ALTAF AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-009-001/540
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199025
|
17/01/2024
|
Mohd Altaf
|
1411006009WL041945
|
Mohd Altaf
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130791
|
|
ALTAF AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-009-001/540
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199026
|
17/01/2024
|
Mohd Altaf
|
1411006009WL041945
|
Mohd Altaf
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240130792
|
|
ALTAF AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-009-001/559
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199036
|
17/01/2024
|
Khalida Begum WO Mohd Sagheer
|
1411006009WL041946
|
Khalida Begum WO Mohd Sagheer
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240130766
|
|
KHALIDA BEGUM WO MOHD SAGHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-009-001/559
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199037
|
17/01/2024
|
Khalida Begum WO Mohd Sagheer
|
1411006009WL041946
|
Khalida Begum WO Mohd Sagheer
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130767
|
|
KHALIDA BEGUM WO MOHD SAGHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-009-001/586
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199027
|
17/01/2024
|
Ghulam Ul Haq
|
1411006009WL041945
|
Ghulam Ul Haq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240130777
|
|
GHULAM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-009-001/586
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199028
|
17/01/2024
|
Ghulam Ul Haq
|
1411006009WL041945
|
Ghulam Ul Haq
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130778
|
|
GHULAM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-009-001/586
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199029
|
17/01/2024
|
Ghulam Ul Haq
|
1411006009WL041945
|
Ghulam Ul Haq
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240130779
|
|
GHULAM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-009-001/586
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199030
|
17/01/2024
|
Ghulam Ul Haq
|
1411006009WL041945
|
Ghulam Ul Haq
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240130780
|
|
GHULAM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-009-001/586
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199031
|
17/01/2024
|
Ghulam Ul Haq
|
1411006009WL041945
|
Ghulam Ul Haq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130781
|
|
GHULAM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-009-001/60
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199063
|
17/01/2024
|
Mumtaz Begum
|
1411006009WL041953
|
Mumtaz Begum
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130802
|
|
MRS MUMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balakote
|
JK-11-006-009-001/69
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199055
|
17/01/2024
|
Mohd Hussain SO Feroz Din
|
1411006009WL041951
|
Mohd Hussain SO Feroz Din
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130782
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-009-001/7
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199065
|
17/01/2024
|
Anwar Hussain Shah
|
1411006009WL041954
|
Anwar Hussain Shah
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130787
|
|
ANWAR HUSSAIN SHAH SO SONA SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-009-001/8
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199048
|
17/01/2024
|
Mohd Sadiq
|
1411006009WL041949
|
Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130806
|
|
MOHD SADIQ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-009-001/82
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199056
|
17/01/2024
|
Nazia Akhter
|
1411006009WL041951
|
Nazia Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240130775
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82472
|
82472
|
|
|
|
|
|
|
|
|
57
|
Balakote
|
JK-11-006-009-001/567
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199038
|
17/01/2024
|
Zafeer Ahmed SO Mushtaq Hussain
|
1411006009WL041946
|
Zafeer Ahmed SO Mushtaq Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130793
|
|
ZAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-009-001/567
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199039
|
17/01/2024
|
Zafeer Ahmed SO Mushtaq Hussain
|
1411006009WL041946
|
Zafeer Ahmed SO Mushtaq Hussain
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240130794
|
|
ZAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
59
|
Balakote
|
JK-11-006-009-001/611
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199044
|
17/01/2024
|
Abida Koser
|
1411006009WL041947
|
Abida Koser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130808
|
|
ABIDA KOUSER WO SH NIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
60
|
Balakote
|
JK-11-006-009-001/417
(NAKAMAJRI UPPER)
|
1411006009NRG24140120240199043
|
17/01/2024
|
Mohd Yousif
|
1411006009WL041947
|
Mohd Yousif
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240130809
|
|
MOHD YOUSF SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94916
|
94916
|
|
|
|
|
|
|
|