|
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-11-006-015-001/112
(KALLAR MOHRA)
|
1411006015NRG24080320240285210
|
13/03/2024
|
Haji Lal Hussain
|
1411006015WL058704
|
Haji Lal Hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240111575
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-015-001/112
(KALLAR MOHRA)
|
1411006015NRG24100320240287653
|
13/03/2024
|
Haji Lal Hussain
|
1411006015WL059167
|
Haji Lal Hussain
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240111574
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-015-001/120
(KALLAR MOHRA)
|
1411006015NRG24080320240285204
|
13/03/2024
|
Nasreen Akhter
|
1411006015WL058703
|
Nasreen Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111591
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-015-001/242
(KALLAR MOHRA)
|
1411006015NRG24050320240279652
|
13/03/2024
|
Gulzar Hussain
|
1411006015WL057622
|
Gulzar Hussain
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240112616
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-015-001/242
(KALLAR MOHRA)
|
1411006015NRG24100320240287641
|
13/03/2024
|
Gulzar Hussain
|
1411006015WL059164
|
Gulzar Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240112617
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-015-001/354
(KALLAR MOHRA)
|
1411006015NRG24080320240285202
|
13/03/2024
|
Rakia Begum WO Mohd Akram
|
1411006015WL058702
|
Rakia Begum WO Mohd Akram
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111597
|
|
RAQIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-015-001/354
(KALLAR MOHRA)
|
1411006015NRG24100320240287651
|
13/03/2024
|
Rakia Begum WO Mohd Akram
|
1411006015WL059166
|
Rakia Begum WO Mohd Akram
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240111596
|
|
RAQIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-015-001/385
(KALLAR MOHRA)
|
1411006015NRG24090320240285985
|
13/03/2024
|
Mohd Razzaq
|
1411006015WL058832
|
Mohd Razzaq
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240111595
|
|
MOHAMMAD RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-015-001/390
(KALLAR MOHRA)
|
1411006015NRG24080320240285205
|
13/03/2024
|
Noor Begum
|
1411006015WL058703
|
Noor Begum
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111592
|
|
NOOR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-015-001/399
(KALLAR MOHRA)
|
1411006015NRG24090320240285991
|
13/03/2024
|
Sanam Mahmood WO Shabaz Akber
|
1411006015WL058833
|
Sanam Mahmood WO Shabaz Akber
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240111594
|
|
SANAM MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-015-001/441
(KALLAR MOHRA)
|
1411006015NRG24090320240285993
|
13/03/2024
|
Rukhsona Kouser
|
1411006015WL058833
|
Rukhsona Kouser
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240111573
|
|
RUKHSONA KOUSER WO AIJAZ AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-015-001/442
(KALLAR MOHRA)
|
1411006015NRG24090320240285995
|
13/03/2024
|
Nahida Kouser
|
1411006015WL058833
|
Nahida Kouser
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240112618
|
|
NAHIDA KOSAR WO SHAHZAD AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-015-001/447
(KALLAR MOHRA)
|
1411006015NRG24090320240285986
|
13/03/2024
|
kaneez
|
1411006015WL058832
|
kaneez
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240111593
|
|
KANEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-015-001/468
(KALLAR MOHRA)
|
1411006015NRG24080320240285214
|
13/03/2024
|
Khadam Hussain SO Faiz Mohd
|
1411006015WL058704
|
Khadam Hussain SO Faiz Mohd
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240111577
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-015-001/468
(KALLAR MOHRA)
|
1411006015NRG24100320240287657
|
13/03/2024
|
Khadam Hussain SO Faiz Mohd
|
1411006015WL059167
|
Khadam Hussain SO Faiz Mohd
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111578
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-015-001/512
(KALLAR MOHRA)
|
1411006015NRG24100320240287629
|
13/03/2024
|
Manzoor Hussain SO Mohd Hussain
|
1411006015WL059162
|
Manzoor Hussain SO Mohd Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111583
|
|
MANZOOR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-015-001/512
(KALLAR MOHRA)
|
1411006015NRG24060320240280814
|
13/03/2024
|
Manzoor Hussain SO Mohd Hussain
|
1411006015WL057864
|
Manzoor Hussain SO Mohd Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111584
|
|
MANZOOR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-015-001/537
(KALLAR MOHRA)
|
1411006015NRG24050320240279655
|
13/03/2024
|
Nassar Ahmed SO Lal Hussain
|
1411006015WL057622
|
Nassar Ahmed SO Lal Hussain
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240111588
|
|
NISAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-015-001/537
(KALLAR MOHRA)
|
1411006015NRG24100320240287644
|
13/03/2024
|
Nassar Ahmed SO Lal Hussain
|
1411006015WL059164
|
Nassar Ahmed SO Lal Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240111587
|
|
NISAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-015-001/551
(KALLAR MOHRA)
|
1411006015NRG24100320240287630
|
13/03/2024
|
Mohd Razaq SO Mohd Rafiq
|
1411006015WL059162
|
Mohd Razaq SO Mohd Rafiq
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111589
|
|
MOHD RAZAQ S-O MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-015-001/551
(KALLAR MOHRA)
|
1411006015NRG24060320240280815
|
13/03/2024
|
Mohd Razaq SO Mohd Rafiq
|
1411006015WL057864
|
Mohd Razaq SO Mohd Rafiq
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240111590
|
|
MOHD RAZAQ S-O MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-015-001/576
(KALLAR MOHRA)
|
1411006015NRG24060320240280816
|
13/03/2024
|
Abdul Aziz SO Mohd Din
|
1411006015WL057864
|
Abdul Aziz SO Mohd Din
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240112614
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-015-001/576
(KALLAR MOHRA)
|
1411006015NRG24100320240287631
|
13/03/2024
|
Abdul Aziz SO Mohd Din
|
1411006015WL059162
|
Abdul Aziz SO Mohd Din
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240112615
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-015-001/641
(KALLAR MOHRA)
|
1411006015NRG24100320240287632
|
13/03/2024
|
Saria Begum
|
1411006015WL059162
|
Saria Begum
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111586
|
|
SURAYA BEGUM WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-015-001/641
(KALLAR MOHRA)
|
1411006015NRG24060320240280817
|
13/03/2024
|
Saria Begum
|
1411006015WL057864
|
Saria Begum
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111585
|
|
SURAYA BEGUM WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-015-001/673
(KALLAR MOHRA)
|
1411006015NRG24080320240285209
|
13/03/2024
|
Tariq Aziz SO Mohd Aziz
|
1411006015WL058703
|
Tariq Aziz SO Mohd Aziz
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111576
|
|
TARIQ AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-015-001/749
(KALLAR MOHRA)
|
1411006015NRG24060320240280818
|
13/03/2024
|
Prince Shabir
|
1411006015WL057864
|
Prince Shabir
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111580
|
|
PRINCE SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-015-001/749
(KALLAR MOHRA)
|
1411006015NRG24100320240287633
|
13/03/2024
|
Prince Shabir
|
1411006015WL059162
|
Prince Shabir
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111579
|
|
PRINCE SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-015-001/87
(KALLAR MOHRA)
|
1411006015NRG24100320240287649
|
13/03/2024
|
Suriyaa
|
1411006015WL059165
|
Suriyaa
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111571
|
|
SURAYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-015-001/87
(KALLAR MOHRA)
|
1411006015NRG24050320240279660
|
13/03/2024
|
Suriyaa
|
1411006015WL057623
|
Suriyaa
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240111570
|
|
SURAYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
31
|
Balakote
|
JK-11-006-015-001/107
(KALLAR MOHRA)
|
1411006015NRG24090320240285990
|
13/03/2024
|
Changaiz Khan So Nazir Ahmed
|
1411006015WL058833
|
Changaiz Khan So Nazir Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240112625
|
|
CHANGAIZ KHAN SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-015-001/186
(KALLAR MOHRA)
|
1411006015NRG24100320240287634
|
13/03/2024
|
Mohd Shakeel
|
1411006015WL059163
|
Mohd Shakeel
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111551
|
|
MOHD SHAKIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-015-001/186
(KALLAR MOHRA)
|
1411006015NRG24050320240279630
|
13/03/2024
|
Mohd Shakeel
|
1411006015WL057618
|
Mohd Shakeel
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240111550
|
|
MOHD SHAKIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-015-001/208
(KALLAR MOHRA)
|
1411006015NRG24050320240279656
|
13/03/2024
|
Naveed Ahmed
|
1411006015WL057623
|
Naveed Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240111559
|
|
NAVEED AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-015-001/208
(KALLAR MOHRA)
|
1411006015NRG24100320240287645
|
13/03/2024
|
Naveed Ahmed
|
1411006015WL059165
|
Naveed Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240111558
|
|
NAVEED AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-015-001/211
(KALLAR MOHRA)
|
1411006015NRG24100320240287635
|
13/03/2024
|
Abdul Hamied Khan
|
1411006015WL059163
|
Abdul Hamied Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111581
|
|
ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-015-001/211
(KALLAR MOHRA)
|
1411006015NRG24050320240279631
|
13/03/2024
|
Abdul Hamied Khan
|
1411006015WL057618
|
Abdul Hamied Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111582
|
|
ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-015-001/212
(KALLAR MOHRA)
|
1411006015NRG24050320240279632
|
13/03/2024
|
Sarfraz Ahmed
|
1411006015WL057618
|
Sarfraz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240112624
|
|
SARFRAZ AHMED SO MOHD SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-015-001/212
(KALLAR MOHRA)
|
1411006015NRG24100320240287636
|
13/03/2024
|
Sarfraz Ahmed
|
1411006015WL059163
|
Sarfraz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240112623
|
|
SARFRAZ AHMED SO MOHD SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-015-001/215
(KALLAR MOHRA)
|
1411006015NRG24100320240287654
|
13/03/2024
|
Maqsood Hussain
|
1411006015WL059167
|
Maqsood Hussain
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240111548
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-015-001/215
(KALLAR MOHRA)
|
1411006015NRG24080320240285211
|
13/03/2024
|
Maqsood Hussain
|
1411006015WL058704
|
Maqsood Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240111549
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-015-001/216
(KALLAR MOHRA)
|
1411006015NRG24050320240279650
|
13/03/2024
|
Manzoor Hussain
|
1411006015WL057622
|
Manzoor Hussain
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240111553
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-015-001/216
(KALLAR MOHRA)
|
1411006015NRG24100320240287639
|
13/03/2024
|
Manzoor Hussain
|
1411006015WL059164
|
Manzoor Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240111552
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-015-001/222
(KALLAR MOHRA)
|
1411006015NRG24100320240287655
|
13/03/2024
|
Farooq Ahmed
|
1411006015WL059167
|
Farooq Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240111547
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-015-001/222
(KALLAR MOHRA)
|
1411006015NRG24080320240285212
|
13/03/2024
|
Farooq Ahmed
|
1411006015WL058704
|
Farooq Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240111546
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-015-001/231
(KALLAR MOHRA)
|
1411006015NRG24050320240279651
|
13/03/2024
|
Mohd Younis
|
1411006015WL057622
|
Mohd Younis
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240111555
|
|
MOHD YOUNIS SO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-015-001/231
(KALLAR MOHRA)
|
1411006015NRG24100320240287640
|
13/03/2024
|
Mohd Younis
|
1411006015WL059164
|
Mohd Younis
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A111240111554
|
|
MOHD YOUNIS SO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-015-001/354
(KALLAR MOHRA)
|
1411006015NRG24100320240287650
|
13/03/2024
|
Mohd Akram
|
1411006015WL059166
|
Mohd Akram
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240111556
|
|
MOHD AKRAM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-015-001/354
(KALLAR MOHRA)
|
1411006015NRG24080320240285201
|
13/03/2024
|
Mohd Akram
|
1411006015WL058702
|
Mohd Akram
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111557
|
|
MOHD AKRAM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-015-001/391
(KALLAR MOHRA)
|
1411006015NRG24080320240285206
|
13/03/2024
|
Mohd Farooq
|
1411006015WL058703
|
Mohd Farooq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111563
|
|
MOHD FAROOQ SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-015-001/441
(KALLAR MOHRA)
|
1411006015NRG24090320240285992
|
13/03/2024
|
Aijaz Akber Khan
|
1411006015WL058833
|
Aijaz Akber Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240111564
|
|
AIJAZ AKBAR KHAN SO SAID AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-015-001/46
(KALLAR MOHRA)
|
1411006015NRG24100320240287637
|
13/03/2024
|
Arfana Kousar WO Shapal Azam Khan
|
1411006015WL059163
|
Arfana Kousar WO Shapal Azam Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111565
|
|
ARFANA KOSER WO SHAHPAL AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-006-015-001/46
(KALLAR MOHRA)
|
1411006015NRG24050320240279633
|
13/03/2024
|
Arfana Kousar WO Shapal Azam Khan
|
1411006015WL057618
|
Arfana Kousar WO Shapal Azam Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111566
|
|
ARFANA KOSER WO SHAHPAL AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-015-001/483
(KALLAR MOHRA)
|
1411006015NRG24050320240279654
|
13/03/2024
|
Mohd Rashid SO Munir Hussain
|
1411006015WL057622
|
Mohd Rashid SO Munir Hussain
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240111569
|
|
MOHD RASHID SO MUNEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-015-001/483
(KALLAR MOHRA)
|
1411006015NRG24100320240287643
|
13/03/2024
|
Mohd Rashid SO Munir Hussain
|
1411006015WL059164
|
Mohd Rashid SO Munir Hussain
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240111568
|
|
MOHD RASHID SO MUNEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-015-001/591
(KALLAR MOHRA)
|
1411006015NRG24050320240279658
|
13/03/2024
|
Mumtaz Begum WO Zaffar Umar Khan
|
1411006015WL057623
|
Mumtaz Begum WO Zaffar Umar Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240111561
|
|
MUMTAZ BEGIUM WO SH ZAFFER UMAR BEGIUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-006-015-001/591
(KALLAR MOHRA)
|
1411006015NRG24100320240287647
|
13/03/2024
|
Mumtaz Begum WO Zaffar Umar Khan
|
1411006015WL059165
|
Mumtaz Begum WO Zaffar Umar Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111562
|
|
MUMTAZ BEGIUM WO SH ZAFFER UMAR BEGIUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-015-001/591
(KALLAR MOHRA)
|
1411006015NRG24100320240287646
|
13/03/2024
|
Zaffer Umer Khan
|
1411006015WL059165
|
Zaffer Umer Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240112621
|
|
ZAFAR UMAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-006-015-001/591
(KALLAR MOHRA)
|
1411006015NRG24050320240279657
|
13/03/2024
|
Zaffer Umer Khan
|
1411006015WL057623
|
Zaffer Umer Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240112622
|
|
ZAFAR UMAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-006-015-001/63
(KALLAR MOHRA)
|
1411006015NRG24090320240285988
|
13/03/2024
|
Mohd Bashir
|
1411006015WL058832
|
Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240111545
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Balakote
|
JK-11-006-015-001/635
(KALLAR MOHRA)
|
1411006015NRG24090320240285996
|
13/03/2024
|
Asad Javid
|
1411006015WL058833
|
Asad Javid
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240111567
|
|
ASAD JAVAID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-006-015-001/821
(KALLAR MOHRA)
|
1411006015NRG24100320240287638
|
13/03/2024
|
Kursheed Begum
|
1411006015WL059163
|
Kursheed Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111542
|
|
KHURSHEED BEGUM WO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Balakote
|
JK-11-006-015-001/821
(KALLAR MOHRA)
|
1411006015NRG24050320240279634
|
13/03/2024
|
Kursheed Begum
|
1411006015WL057618
|
Kursheed Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111541
|
|
KHURSHEED BEGUM WO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-006-015-001/85
(KALLAR MOHRA)
|
1411006015NRG24090320240285989
|
13/03/2024
|
Mohd Arshad
|
1411006015WL058832
|
Mohd Arshad
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240111560
|
|
MOHD ARSHAD S-O WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Balakote
|
JK-11-006-015-001/87
(KALLAR MOHRA)
|
1411006015NRG24100320240287648
|
13/03/2024
|
Mohd Sharif
|
1411006015WL059165
|
Mohd Sharif
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111543
|
|
MOHD SHARIEF SON OF MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-006-015-001/87
(KALLAR MOHRA)
|
1411006015NRG24050320240279659
|
13/03/2024
|
Mohd Sharif
|
1411006015WL057623
|
Mohd Sharif
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240111544
|
|
MOHD SHARIEF SON OF MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59292
|
59292
|
|
|
|
|
|
|
|
|
67
|
Balakote
|
JK-11-006-015-001/555
(KALLAR MOHRA)
|
1411006015NRG24090320240285987
|
13/03/2024
|
Mohd Arshad
|
1411006015WL058832
|
Mohd Arshad
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240111572
|
|
MOHD ARSHAD SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
68
|
Balakote
|
JK-11-006-015-001/442
(KALLAR MOHRA)
|
1411006015NRG24090320240285994
|
13/03/2024
|
Shazad Akber
|
1411006015WL058833
|
Shazad Akber
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A111240112619
|
|
FEROZAL STUDIO PROP SHAHZAD AKBER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Balakote
|
JK-11-006-015-001/55
(KALLAR MOHRA)
|
1411006015NRG24080320240285208
|
13/03/2024
|
Gulzar Bi WO Mohd Akbar
|
1411006015WL058703
|
Gulzar Bi WO Mohd Akbar
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240112620
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
70
|
Balakote
|
JK-11-006-015-001/391
(KALLAR MOHRA)
|
1411006015NRG24080320240285207
|
13/03/2024
|
Tasveer Begum WO MOhd Farooq
|
1411006015WL058703
|
Tasveer Begum WO MOhd Farooq
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240112611
|
|
TASVEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
71
|
Balakote
|
JK-11-006-015-001/271
(KALLAR MOHRA)
|
1411006015NRG24050320240279653
|
13/03/2024
|
Shazad Umar SO Barket Hussain
|
1411006015WL057622
|
Shazad Umar SO Barket Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A111240111540
|
|
SHAHZAD UMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-006-015-001/271
(KALLAR MOHRA)
|
1411006015NRG24100320240287642
|
13/03/2024
|
Shazad Umar SO Barket Hussain
|
1411006015WL059164
|
Shazad Umar SO Barket Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240111539
|
|
SHAHZAD UMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Balakote
|
JK-11-006-015-001/284
(KALLAR MOHRA)
|
1411006015NRG24100320240287656
|
13/03/2024
|
Khadam Hussain
|
1411006015WL059167
|
Khadam Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240112626
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Balakote
|
JK-11-006-015-001/284
(KALLAR MOHRA)
|
1411006015NRG24080320240285213
|
13/03/2024
|
Khadam Hussain
|
1411006015WL058704
|
Khadam Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240112627
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
75
|
Balakote
|
JK-11-006-015-001/716
(KALLAR MOHRA)
|
1411006015NRG24080320240285203
|
13/03/2024
|
Arafana Kosser
|
1411006015WL058702
|
Arafana Kosser
|
00415
|
SBIN0001575
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240112612
|
|
MRS ARAFANA KOSSER
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balakote
|
JK-11-006-015-001/716
(KALLAR MOHRA)
|
1411006015NRG24100320240287652
|
13/03/2024
|
Arafana Kosser
|
1411006015WL059166
|
Arafana Kosser
|
00415
|
SBIN0001575
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240112613
|
|
MRS ARAFANA KOSSER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125660
|
125660
|
|
|
|
|
|
|
|