|
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-11-003-015-001/245
(POTHA UPPER)
|
1411003000NRG24250920230054396
|
25/09/2023
|
Tasleem Akhter
|
1411003WL013676
|
Tasleem Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053834
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-015-001/504
(POTHA UPPER)
|
1411003000NRG24250920230054339
|
25/09/2023
|
Mohd Sajad Khan
|
1411003WL013666
|
Mohd Sajad Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053835
|
|
MOHD SAJAD KHAN SO MOHD AFTAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-015-001/140
(POTHA UPPER)
|
1411003000NRG24250920230054346
|
25/09/2023
|
Mukhtar Hussain Shah
|
1411003WL013668
|
Mukhtar Hussain Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053824
|
|
MUKHTAR SHAH SO YOUSAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-015-001/299
(POTHA UPPER)
|
1411003000NRG24250920230054383
|
25/09/2023
|
Mohsin Ali
|
1411003WL013673
|
Mohsin Ali
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053829
|
|
MOHSIN ALI JAFRI SO MATLOOB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-015-001/425
(POTHA UPPER)
|
1411003000NRG24250920230054343
|
25/09/2023
|
Jameel Hussain
|
1411003WL013667
|
Jameel Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053825
|
|
JAMEEL HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-015-001/497
(POTHA UPPER)
|
1411003000NRG24250920230054416
|
25/09/2023
|
Yasmeen Akhter
|
1411003WL013679
|
Yasmeen Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230053828
|
|
YASMEEN AKTHER DO MOHD NAZIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-015-001/612
(POTHA UPPER)
|
1411003000NRG24250920230054401
|
25/09/2023
|
Taleem Ahmed
|
1411003WL013677
|
Taleem Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053832
|
|
TALEEM AHMED SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
8
|
Surankote
|
JK-11-003-015-001/469
(POTHA UPPER)
|
1411003000NRG24250920230054683
|
25/09/2023
|
Nayiem Akther
|
1411003WL013705
|
Nayiem Akther
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053833
|
|
NAHIME AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-015-001/149
(POTHA UPPER)
|
1411003000NRG24250920230054387
|
25/09/2023
|
Haroon Rashid
|
1411003WL013674
|
Haroon Rashid
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230053838
|
|
HAROON RASHID SO MOHD SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-015-001/154
(POTHA UPPER)
|
1411003000NRG24250920230054327
|
25/09/2023
|
Abdul Ghani
|
1411003WL013664
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230053812
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-015-001/154
(POTHA UPPER)
|
1411003000NRG24250920230054330
|
25/09/2023
|
Imtyaz Ahmed
|
1411003WL013664
|
Imtyaz Ahmed
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230053816
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-015-001/154
(POTHA UPPER)
|
1411003000NRG24250920230054328
|
25/09/2023
|
Mohd Ashaq
|
1411003WL013664
|
Mohd Ashaq
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230053813
|
|
ISHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-015-001/154
(POTHA UPPER)
|
1411003000NRG24250920230054329
|
25/09/2023
|
Sakina Bee
|
1411003WL013664
|
Sakina Bee
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230053779
|
|
SAKINAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-015-001/158
(POTHA UPPER)
|
1411003000NRG24250920230054347
|
25/09/2023
|
Gulnaz Akhter
|
1411003WL013668
|
Gulnaz Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053839
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-015-001/161
(POTHA UPPER)
|
1411003000NRG24250920230054348
|
25/09/2023
|
Alaf Shah
|
1411003WL013668
|
Alaf Shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053826
|
|
MR ALIF SHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Surankote
|
JK-11-003-015-001/161
(POTHA UPPER)
|
1411003000NRG24250920230054349
|
25/09/2023
|
Sadam Hussain Shah
|
1411003WL013668
|
Sadam Hussain Shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053827
|
|
MR SADAM HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Surankote
|
JK-11-003-015-001/163
(POTHA UPPER)
|
1411003000NRG24250920230054371
|
25/09/2023
|
Mohd Latief
|
1411003WL013671
|
Mohd Latief
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053784
|
|
MOHD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-015-001/163
(POTHA UPPER)
|
1411003000NRG24250920230054372
|
25/09/2023
|
Mohd Zahir
|
1411003WL013671
|
Mohd Zahir
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053821
|
|
MOHD ZAHIR SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-015-001/177
(POTHA UPPER)
|
1411003000NRG24250920230054374
|
25/09/2023
|
Basharat Khan
|
1411003WL013671
|
Basharat Khan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053794
|
|
BASHARAT KHAN SO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-015-001/177
(POTHA UPPER)
|
1411003000NRG24250920230054373
|
25/09/2023
|
Mohd Farooq Khan
|
1411003WL013671
|
Mohd Farooq Khan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053837
|
|
MOHD FAROOQ KHAN SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-015-001/202
(POTHA UPPER)
|
1411003000NRG24250920230054378
|
25/09/2023
|
Fozia kouser
|
1411003WL013672
|
Fozia kouser
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053806
|
|
FOZIA KOUSER DO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-015-001/206
(POTHA UPPER)
|
1411003000NRG24250920230054412
|
25/09/2023
|
Mohd Younis
|
1411003WL013679
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230053782
|
|
MOHD YOUNAS SO GOHAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-015-001/208
(POTHA UPPER)
|
1411003000NRG24250920230054674
|
25/09/2023
|
Sulemankhan
|
1411003WL013705
|
Sulemankhan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053820
|
|
SULAMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-015-001/208-A
(POTHA UPPER)
|
1411003000NRG24250920230054675
|
25/09/2023
|
Mohd Iqbal Khan
|
1411003WL013705
|
Mohd Iqbal Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053772
|
|
MR MOHD IQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Surankote
|
JK-11-003-015-001/214
(POTHA UPPER)
|
1411003000NRG24250920230054419
|
25/09/2023
|
Mulik H Shah
|
1411003WL013680
|
Mulik H Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053815
|
|
MULIK HUSSIAN SHAHJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-015-001/223
(POTHA UPPER)
|
1411003000NRG24250920230054677
|
25/09/2023
|
Wahid Hussain Shah
|
1411003WL013705
|
Wahid Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053786
|
|
WAHEED HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-015-001/226
(POTHA UPPER)
|
1411003000NRG24250920230054331
|
25/09/2023
|
Faqir Hussain
|
1411003WL013665
|
Faqir Hussain
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230053814
|
|
FAQIR HUSSAIN SHAH SO GHULAM HAIDER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-015-001/245
(POTHA UPPER)
|
1411003000NRG24250920230054395
|
25/09/2023
|
Naseer Ahmed
|
1411003WL013676
|
Naseer Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053800
|
|
NASEER AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-015-001/261
(POTHA UPPER)
|
1411003000NRG24250920230054350
|
25/09/2023
|
Taj Hussain Shah
|
1411003WL013668
|
Taj Hussain Shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053767
|
|
MR TAJ HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Surankote
|
JK-11-003-015-001/262
(POTHA UPPER)
|
1411003000NRG24250920230054379
|
25/09/2023
|
Tofeeq Mehmood
|
1411003WL013672
|
Tofeeq Mehmood
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053797
|
|
TOFEEQ MEHMOOD SO MEHBOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-015-001/265
(POTHA UPPER)
|
1411003000NRG24250920230054388
|
25/09/2023
|
Shazia Tasneem Thakyal
|
1411003WL013674
|
Shazia Tasneem Thakyal
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230053795
|
|
SHAZIA TASNEEM THAKYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-015-001/267
(POTHA UPPER)
|
1411003000NRG24250920230054403
|
25/09/2023
|
Idress Begum
|
1411003WL013678
|
Idress Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053785
|
|
ADREES BEGUM WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-015-001/268
(POTHA UPPER)
|
1411003000NRG24250920230054405
|
25/09/2023
|
mohd arfan
|
1411003WL013678
|
mohd arfan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053787
|
|
MOHD ARFAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Surankote
|
JK-11-003-015-001/268
(POTHA UPPER)
|
1411003000NRG24250920230054406
|
25/09/2023
|
Mohd Iqbal
|
1411003WL013678
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053766
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-015-001/268
(POTHA UPPER)
|
1411003000NRG24250920230054404
|
25/09/2023
|
Shanaz Akther
|
1411003WL013678
|
Shanaz Akther
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053768
|
|
SHANAZ AKTHER WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-015-001/269
(POTHA UPPER)
|
1411003000NRG24250920230054389
|
25/09/2023
|
ABDUL HAMID
|
1411003WL013674
|
ABDUL HAMID
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230053796
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-015-001/295
(POTHA UPPER)
|
1411003000NRG24250920230054407
|
25/09/2023
|
Saifullaha
|
1411003WL013678
|
Saifullaha
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053783
|
|
SAIF ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-015-001/295
(POTHA UPPER)
|
1411003000NRG24250920230054408
|
25/09/2023
|
Saqib Jaral
|
1411003WL013678
|
Saqib Jaral
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053822
|
|
SAQUIB JARAL UG SAIF ULLA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-015-001/320
(POTHA UPPER)
|
1411003000NRG24250920230054338
|
25/09/2023
|
GHULAM ABBAS
|
1411003WL013666
|
GHULAM ABBAS
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053790
|
|
GHULAM ABBAS SO MUZFFAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-015-001/322
(POTHA UPPER)
|
1411003000NRG24250920230054333
|
25/09/2023
|
Amir Ali Jafri
|
1411003WL013665
|
Amir Ali Jafri
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053823
|
|
AMIR ALI JAFRI SO MAQARRAB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-015-001/322
(POTHA UPPER)
|
1411003000NRG24250920230054332
|
25/09/2023
|
Mukaddir Fatima
|
1411003WL013665
|
Mukaddir Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053780
|
|
MAKDAR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-015-001/341
(POTHA UPPER)
|
1411003000NRG24250920230054384
|
25/09/2023
|
Mobeen Fatima
|
1411003WL013673
|
Mobeen Fatima
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053831
|
|
MOBEEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-015-001/342
(POTHA UPPER)
|
1411003000NRG24250920230054385
|
25/09/2023
|
Tazeem Fatima
|
1411003WL013673
|
Tazeem Fatima
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053830
|
|
TAZEEM FATIMA WO ZULFQAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-015-001/391
(POTHA UPPER)
|
1411003000NRG24250920230054341
|
25/09/2023
|
KAMAR NISSAR
|
1411003WL013667
|
KAMAR NISSAR
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053775
|
|
KAMAR NISSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Surankote
|
JK-11-003-015-001/393
(POTHA UPPER)
|
1411003000NRG24250920230054380
|
25/09/2023
|
Mehmood Khan
|
1411003WL013672
|
Mehmood Khan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053771
|
|
MAHMOOD KHAN SO FAIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-015-001/398
(POTHA UPPER)
|
1411003000NRG24250920230054342
|
25/09/2023
|
Gulam Nabi
|
1411003WL013667
|
Gulam Nabi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053792
|
|
GHULAM NABI S O GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-015-001/399
(POTHA UPPER)
|
1411003000NRG24250920230054334
|
25/09/2023
|
Ahmed shah
|
1411003WL013665
|
Ahmed shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053769
|
|
MR AHMED SHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Surankote
|
JK-11-003-015-001/399
(POTHA UPPER)
|
1411003000NRG24250920230054335
|
25/09/2023
|
Mehraj Fatima
|
1411003WL013665
|
Mehraj Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053777
|
|
MEHRAJ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-015-001/401
(POTHA UPPER)
|
1411003000NRG24250920230054413
|
25/09/2023
|
Taleem Akhter
|
1411003WL013679
|
Taleem Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230053798
|
|
TASLEEM AKHTER WO NASEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-015-001/405
(POTHA UPPER)
|
1411003000NRG24250920230054397
|
25/09/2023
|
Mohd Bashir
|
1411003WL013676
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053770
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-015-001/406
(POTHA UPPER)
|
1411003000NRG24250920230054398
|
25/09/2023
|
Mohd Shakoor
|
1411003WL013676
|
Mohd Shakoor
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053841
|
|
SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-015-001/426
(POTHA UPPER)
|
1411003000NRG24250920230054399
|
25/09/2023
|
Nashad Akhter
|
1411003WL013677
|
Nashad Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053842
|
|
NASHAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-015-001/433
(POTHA UPPER)
|
1411003000NRG24250920230054414
|
25/09/2023
|
Shamim Akhter
|
1411003WL013679
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230053818
|
|
SHAMIM AKHTER WO MEHMOOD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-015-001/443
(POTHA UPPER)
|
1411003000NRG24250920230054381
|
25/09/2023
|
ZAMOURAD HUSSAIN
|
1411003WL013672
|
ZAMOURAD HUSSAIN
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053793
|
|
ZAMORAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-015-001/453
(POTHA UPPER)
|
1411003000NRG24250920230054409
|
25/09/2023
|
Fozia Koser
|
1411003WL013678
|
Fozia Koser
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053788
|
|
FOZIA KOUSER DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-015-001/459
(POTHA UPPER)
|
1411003000NRG24250920230054681
|
25/09/2023
|
Falak Iqbal
|
1411003WL013705
|
Falak Iqbal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053819
|
|
FALAK IQBAL DO MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-015-001/459
(POTHA UPPER)
|
1411003000NRG24250920230054680
|
25/09/2023
|
Mohd Safeer
|
1411003WL013705
|
Mohd Safeer
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053781
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-015-001/475
(POTHA UPPER)
|
1411003000NRG24250920230054420
|
25/09/2023
|
Zahoor Fatima
|
1411003WL013680
|
Zahoor Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053817
|
|
ZAHOOR FATIMA WO ALI HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-015-001/477
(POTHA UPPER)
|
1411003000NRG24250920230054411
|
25/09/2023
|
Mohd Afzal
|
1411003WL013678
|
Mohd Afzal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053773
|
|
MOHD AFZAL SO NAWAB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-015-001/490
(POTHA UPPER)
|
1411003000NRG24250920230054375
|
25/09/2023
|
Mohd Asif Khan
|
1411003WL013671
|
Mohd Asif Khan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053804
|
|
MOHD ASIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-015-001/496
(POTHA UPPER)
|
1411003000NRG24250920230054336
|
25/09/2023
|
Syed Imran Ali Jafri
|
1411003WL013665
|
Syed Imran Ali Jafri
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053802
|
|
SYED IMRAN ALI JAFRI SHABIR HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-015-001/497
(POTHA UPPER)
|
1411003000NRG24250920230054415
|
25/09/2023
|
Imran Khan
|
1411003WL013679
|
Imran Khan
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230053809
|
|
IMRAN KHAN SO KHAN MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-015-001/498
(POTHA UPPER)
|
1411003000NRG24250920230054417
|
25/09/2023
|
Sabza Begum
|
1411003WL013679
|
Sabza Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230053805
|
|
SABZA BEGUM WO KHAN MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-015-001/500
(POTHA UPPER)
|
1411003000NRG24250920230054418
|
25/09/2023
|
Rasila Khanam
|
1411003WL013679
|
Rasila Khanam
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230053843
|
|
RASILA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-015-001/502
(POTHA UPPER)
|
1411003000NRG24250920230054393
|
25/09/2023
|
Maqsood Ahmed
|
1411003WL013675
|
Maqsood Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053844
|
|
MAQSOOD AHMED SO MOHD SHARIF BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-015-001/506
(POTHA UPPER)
|
1411003000NRG24250920230054390
|
25/09/2023
|
Parveen Akhter
|
1411003WL013674
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230053801
|
|
PARVEEN AKHTER WO ARZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-015-001/511
(POTHA UPPER)
|
1411003000NRG24250920230054344
|
25/09/2023
|
Makhan Banoo
|
1411003WL013667
|
Makhan Banoo
|
00200
|
JAKA0SURRAN
|
7
|
7
|
Processed
|
18/11/2023
|
|
A321230053811
|
|
MAKHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-015-001/561
(POTHA UPPER)
|
1411003000NRG24250920230054386
|
25/09/2023
|
Kaneez Fatima
|
1411003WL013673
|
Kaneez Fatima
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053789
|
|
KANEEZ FATIMA WO SHAFQAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-015-001/574
(POTHA UPPER)
|
1411003000NRG24250920230054400
|
25/09/2023
|
Rehmat Bi
|
1411003WL013677
|
Rehmat Bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053799
|
|
REHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-015-001/576
(POTHA UPPER)
|
1411003000NRG24250920230054345
|
25/09/2023
|
Shoket Hussain Shah
|
1411003WL013667
|
Shoket Hussain Shah
|
00200
|
JAKA0SURRAN
|
7
|
7
|
Processed
|
18/11/2023
|
|
A321230053808
|
|
SHOKAT HUSSAIN SHAH - JAMEELA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-015-001/593
(POTHA UPPER)
|
1411003000NRG24250920230054376
|
25/09/2023
|
Javid Iqbal
|
1411003WL013671
|
Javid Iqbal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053810
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Surankote
|
JK-11-003-015-001/593
(POTHA UPPER)
|
1411003000NRG24250920230054377
|
25/09/2023
|
Shazia Kouser
|
1411003WL013671
|
Shazia Kouser
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053807
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-015-001/598
(POTHA UPPER)
|
1411003000NRG24250920230054421
|
25/09/2023
|
Mazhar Ali shah
|
1411003WL013680
|
Mazhar Ali shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053803
|
|
MAZHAR ALI SHAH SO SAFDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Surankote
|
JK-11-003-015-001/599
(POTHA UPPER)
|
1411003000NRG24250920230054422
|
25/09/2023
|
Tahira fatima
|
1411003WL013680
|
Tahira fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053774
|
|
TAHIRA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Surankote
|
JK-11-003-015-001/612
(POTHA UPPER)
|
1411003000NRG24250920230054402
|
25/09/2023
|
Zatoon Akhter
|
1411003WL013677
|
Zatoon Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053778
|
|
ZATOON AKHTER WO TALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Surankote
|
JK-11-003-015-001/614
(POTHA UPPER)
|
1411003000NRG24250920230054382
|
25/09/2023
|
Yasir Iqbal
|
1411003WL013672
|
Yasir Iqbal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230053791
|
|
YASIR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Surankote
|
JK-11-003-015-001/642
(POTHA UPPER)
|
1411003000NRG24250920230054337
|
25/09/2023
|
Nazia Kouser
|
1411003WL013665
|
Nazia Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053840
|
|
NAZIA KOSAR WO FADIA H SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Surankote
|
JK-11-003-015-001/93
(POTHA UPPER)
|
1411003000NRG24250920230054340
|
25/09/2023
|
Mashooq Hussain Shah
|
1411003WL013666
|
Mashooq Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053776
|
|
MASHOOQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106398
|
106398
|
|
|
|
|
|
|
|
|
79
|
Surankote
|
JK-11-003-015-001/469
(POTHA UPPER)
|
1411003000NRG24250920230054682
|
25/09/2023
|
Mohd Zabier
|
1411003WL013705
|
Mohd Zabier
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230053836
|
|
MR MOHD ZUBAIR SO ANAYAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120306
|
120306
|
|
|
|
|
|
|
|