|
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
|
Poonch
|
JK-11-001-023-001/29
(DEGWAR TERWAN)
|
1411001000NRG24240120240212502
|
25/01/2024
|
Zaheir Koser
|
1411001WL044860
|
Zaheir Koser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001272
|
|
MRS ZAHEER KOUSER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Poonch
|
JK-11-001-023-001/448
(DEGWAR TERWAN)
|
1411001000NRG24240120240212473
|
25/01/2024
|
Mohd Shahzad
|
1411001WL044855
|
Mohd Shahzad
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001273
|
|
MOHD SHAZAD S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-023-001/279
(DEGWAR TERWAN)
|
1411001000NRG24240120240212482
|
25/01/2024
|
Mansha Bi
|
1411001WL044857
|
Mansha Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001258
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Poonch
|
JK-11-001-023-001/383
(DEGWAR TERWAN)
|
1411001000NRG24240120240212507
|
25/01/2024
|
Alam Bi
|
1411001WL044860
|
Alam Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001259
|
|
ALAM BI WO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-023-001/448
(DEGWAR TERWAN)
|
1411001000NRG24240120240212472
|
25/01/2024
|
Zaina Bi
|
1411001WL044855
|
Zaina Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001260
|
|
ZAINAB BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-023-001/178
(DEGWAR TERWAN)
|
1411001000NRG24240120240212475
|
25/01/2024
|
Sadiq Hussain
|
1411001WL044856
|
Sadiq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001225
|
|
SADIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-023-001/185
(DEGWAR TERWAN)
|
1411001000NRG24240120240212457
|
25/01/2024
|
Ghami
|
1411001WL044851
|
Ghami
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001281
|
|
GHULAM HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-023-001/196
(DEGWAR TERWAN)
|
1411001000NRG24240120240212478
|
25/01/2024
|
Talib Hussain
|
1411001WL044856
|
Talib Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001283
|
|
TALIB HUSSAIN
|
HDFC BANK LTD(607152)
|
|
9
|
Poonch
|
JK-11-001-023-001/221
(DEGWAR TERWAN)
|
1411001000NRG24240120240212496
|
25/01/2024
|
Mohd Nazir
|
1411001WL044860
|
Mohd Nazir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001280
|
|
MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-023-001/225
(DEGWAR TERWAN)
|
1411001000NRG24240120240212452
|
25/01/2024
|
Razzak Hussain
|
1411001WL044850
|
Razzak Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001224
|
|
RAZAQ HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-023-001/226
(DEGWAR TERWAN)
|
1411001000NRG24240120240212436
|
25/01/2024
|
Alam Din
|
1411001WL044847
|
Alam Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001279
|
|
ALAM DIN SO GUL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-023-001/226
(DEGWAR TERWAN)
|
1411001000NRG24240120240212437
|
25/01/2024
|
Safira BI
|
1411001WL044847
|
Safira BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001215
|
|
SAFIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-023-001/273
(DEGWAR TERWAN)
|
1411001000NRG24240120240212427
|
25/01/2024
|
Mohd Arshad
|
1411001WL044844
|
Mohd Arshad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001261
|
|
MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-023-001/273
(DEGWAR TERWAN)
|
1411001000NRG24240120240212428
|
25/01/2024
|
Nazira Bi
|
1411001WL044844
|
Nazira Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001263
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-023-001/273
(DEGWAR TERWAN)
|
1411001000NRG24240120240212426
|
25/01/2024
|
Rukhsana Bi
|
1411001WL044844
|
Rukhsana Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001228
|
|
RUKHSANA BI WO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-023-001/279
(DEGWAR TERWAN)
|
1411001000NRG24240120240212481
|
25/01/2024
|
Mohd Hanief
|
1411001WL044857
|
Mohd Hanief
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001218
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-023-001/292
(DEGWAR TERWAN)
|
1411001000NRG24240120240212431
|
25/01/2024
|
Gulam Hussain
|
1411001WL044845
|
Gulam Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001282
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-023-001/32
(DEGWAR TERWAN)
|
1411001000NRG24240120240212468
|
25/01/2024
|
Akbar Bi
|
1411001WL044853
|
Akbar Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001227
|
|
AKBAR BI WO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-023-001/32
(DEGWAR TERWAN)
|
1411001000NRG24240120240212467
|
25/01/2024
|
Lal Mohd
|
1411001WL044853
|
Lal Mohd
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001232
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-023-001/329
(DEGWAR TERWAN)
|
1411001000NRG24240120240212480
|
25/01/2024
|
Mohd Bashir
|
1411001WL044856
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001217
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-023-001/34
(DEGWAR TERWAN)
|
1411001000NRG24240120240212445
|
25/01/2024
|
Mohd Din
|
1411001WL044849
|
Mohd Din
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001221
|
|
MOHD DEEN SO GULABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-023-001/35
(DEGWAR TERWAN)
|
1411001000NRG24240120240212504
|
25/01/2024
|
Tazeem Akhter
|
1411001WL044860
|
Tazeem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001226
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-023-001/397
(DEGWAR TERWAN)
|
1411001000NRG24240120240212464
|
25/01/2024
|
Mohd Safeer
|
1411001WL044852
|
Mohd Safeer
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001222
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-023-001/430
(DEGWAR TERWAN)
|
1411001000NRG24240120240212460
|
25/01/2024
|
Mohd Azad
|
1411001WL044851
|
Mohd Azad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001277
|
|
MOHD AZAD M UG SHAMISH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-023-001/504
(DEGWAR TERWAN)
|
1411001000NRG24240120240212465
|
25/01/2024
|
safeera Bi
|
1411001WL044852
|
safeera Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001250
|
|
SAFEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-023-001/520
(DEGWAR TERWAN)
|
1411001000NRG24240120240212433
|
25/01/2024
|
Rubina Kouser
|
1411001WL044846
|
Rubina Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001223
|
|
RUBINA AKTHER DO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-023-001/584
(DEGWAR TERWAN)
|
1411001000NRG24240120240212438
|
25/01/2024
|
Naseem Akhter
|
1411001WL044847
|
Naseem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001220
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-023-001/638
(DEGWAR TERWAN)
|
1411001000NRG24240120240212454
|
25/01/2024
|
Mohd Zakir
|
1411001WL044850
|
Mohd Zakir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001229
|
|
MOHAMMAD ZAKIR SO BABU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-023-001/638
(DEGWAR TERWAN)
|
1411001000NRG24240120240212455
|
25/01/2024
|
Safia Bi
|
1411001WL044850
|
Safia Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001233
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-023-001/646
(DEGWAR TERWAN)
|
1411001000NRG24240120240212449
|
25/01/2024
|
Mushtaq Hussain
|
1411001WL044849
|
Mushtaq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001234
|
|
MUSHTAQ HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-023-001/94
(DEGWAR TERWAN)
|
1411001000NRG24240120240212456
|
25/01/2024
|
Shokat Hussain
|
1411001WL044850
|
Shokat Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001235
|
|
SHOKAT HUSSAIN SO AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-023-002/104
(DEGWAR TERWAN)
|
1411001000NRG24240120240212493
|
25/01/2024
|
Tazeem Akhter
|
1411001WL044859
|
Tazeem Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001262
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-023-002/105
(DEGWAR TERWAN)
|
1411001000NRG24240120240212474
|
25/01/2024
|
Zabina Bi
|
1411001WL044855
|
Zabina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001231
|
|
ZABINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-023-002/459-A
(DEGWAR TERWAN)
|
1411001000NRG24240120240212494
|
25/01/2024
|
Mohd Bashir
|
1411001WL044859
|
Mohd Bashir
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001216
|
|
MOHD BASHIR SO AKBAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-023-002/613
(DEGWAR TERWAN)
|
1411001000NRG24240120240212439
|
25/01/2024
|
Mohd Zaman
|
1411001WL044847
|
Mohd Zaman
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001230
|
|
MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-023-002/615
(DEGWAR TERWAN)
|
1411001000NRG24240120240212435
|
25/01/2024
|
Farmeed Akther
|
1411001WL044846
|
Farmeed Akther
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001219
|
|
FARMEED AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-023-002/672
(DEGWAR TERWAN)
|
1411001000NRG24240120240212484
|
25/01/2024
|
Mohd Sajad
|
1411001WL044857
|
Mohd Sajad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001278
|
|
MOHD SAJID SO MOHD SHAKIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
38
|
Poonch
|
JK-11-001-023-001/194
(DEGWAR TERWAN)
|
1411001000NRG24240120240212477
|
25/01/2024
|
Mohd Yousif
|
1411001WL044856
|
Mohd Yousif
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001240
|
|
MOHD YOUSAF SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Poonch
|
JK-11-001-023-001/196
(DEGWAR TERWAN)
|
1411001000NRG24240120240212479
|
25/01/2024
|
Shokat Hussain
|
1411001WL044856
|
Shokat Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001255
|
|
SHOKET HUSSAIN SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-023-001/221
(DEGWAR TERWAN)
|
1411001000NRG24240120240212497
|
25/01/2024
|
Rehmat Bi
|
1411001WL044860
|
Rehmat Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001238
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-023-001/228
(DEGWAR TERWAN)
|
1411001000NRG24240120240212499
|
25/01/2024
|
Mohd Arif
|
1411001WL044860
|
Mohd Arif
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001247
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-023-001/228
(DEGWAR TERWAN)
|
1411001000NRG24240120240212498
|
25/01/2024
|
Mohd Kameed
|
1411001WL044860
|
Mohd Kameed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001253
|
|
MOHD KAMEED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-023-001/241
(DEGWAR TERWAN)
|
1411001000NRG24240120240212501
|
25/01/2024
|
Shamim Akhter
|
1411001WL044860
|
Shamim Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001246
|
|
SHAMIM AKHTER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-023-001/244
(DEGWAR TERWAN)
|
1411001000NRG24240120240212441
|
25/01/2024
|
Bagum Johan
|
1411001WL044848
|
Bagum Johan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001276
|
|
BEGUM JAN WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Poonch
|
JK-11-001-023-001/35
(DEGWAR TERWAN)
|
1411001000NRG24240120240212503
|
25/01/2024
|
Mohd Rashid
|
1411001WL044860
|
Mohd Rashid
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001252
|
|
MOHD RASHID SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-023-001/377
(DEGWAR TERWAN)
|
1411001000NRG24240120240212458
|
25/01/2024
|
Akbar Din
|
1411001WL044851
|
Akbar Din
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001236
|
|
AKBER DIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-023-001/377
(DEGWAR TERWAN)
|
1411001000NRG24240120240212459
|
25/01/2024
|
Munira Bi
|
1411001WL044851
|
Munira Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001244
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-023-001/42
(DEGWAR TERWAN)
|
1411001000NRG24240120240212453
|
25/01/2024
|
Mohd Safeer
|
1411001WL044850
|
Mohd Safeer
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001239
|
|
MOHD SAFIR SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Poonch
|
JK-11-001-023-001/495
(DEGWAR TERWAN)
|
1411001000NRG24240120240212429
|
25/01/2024
|
Mohd Kashad
|
1411001WL044844
|
Mohd Kashad
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001254
|
|
MOHD KASHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Poonch
|
JK-11-001-023-001/550
(DEGWAR TERWAN)
|
1411001000NRG24240120240212461
|
25/01/2024
|
Rubina Akher
|
1411001WL044851
|
Rubina Akher
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001245
|
|
RUBINA AKHTER DO FAKAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Poonch
|
JK-11-001-023-001/579
(DEGWAR TERWAN)
|
1411001000NRG24240120240212430
|
25/01/2024
|
Yasmeen Jameel
|
1411001WL044844
|
Yasmeen Jameel
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001256
|
|
YASMEEN JAMEEL DO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Poonch
|
JK-11-001-023-001/657
(DEGWAR TERWAN)
|
1411001000NRG24240120240212432
|
25/01/2024
|
Shabir Mohd
|
1411001WL044845
|
Shabir Mohd
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001237
|
|
SHABIR MOHD SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Poonch
|
JK-11-001-023-002/354
(DEGWAR TERWAN)
|
1411001000NRG24240120240212470
|
25/01/2024
|
Karasha Bi
|
1411001WL044854
|
Karasha Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001241
|
|
KARASHA BI WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Poonch
|
JK-11-001-023-002/354
(DEGWAR TERWAN)
|
1411001000NRG24240120240212469
|
25/01/2024
|
Mohd Amin
|
1411001WL044854
|
Mohd Amin
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001249
|
|
MOHD AMIN SO AKBAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Poonch
|
JK-11-001-023-002/4
(DEGWAR TERWAN)
|
1411001000NRG24240120240212444
|
25/01/2024
|
Imran Khan
|
1411001WL044848
|
Imran Khan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001257
|
|
IMRAN KHAN SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Poonch
|
JK-11-001-023-002/4
(DEGWAR TERWAN)
|
1411001000NRG24240120240212443
|
25/01/2024
|
Robina Akhter
|
1411001WL044848
|
Robina Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001248
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Poonch
|
JK-11-001-023-002/459-A
(DEGWAR TERWAN)
|
1411001000NRG24240120240212495
|
25/01/2024
|
Arsha Bi
|
1411001WL044859
|
Arsha Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001242
|
|
ARSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Poonch
|
JK-11-001-023-002/614
(DEGWAR TERWAN)
|
1411001000NRG24240120240212440
|
25/01/2024
|
Rakshana kouser
|
1411001WL044847
|
Rakshana kouser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001251
|
|
RAKSHANA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Poonch
|
JK-11-001-023-002/706
(DEGWAR TERWAN)
|
1411001000NRG24240120240212471
|
25/01/2024
|
Tasveer Johan
|
1411001WL044854
|
Tasveer Johan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001243
|
|
TASVEER JAN WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
60
|
Poonch
|
JK-11-001-023-001/225
(DEGWAR TERWAN)
|
1411001000NRG24240120240212451
|
25/01/2024
|
Mukhtar Hussain
|
1411001WL044850
|
Mukhtar Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001270
|
|
MUKHTIAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Poonch
|
JK-11-001-023-001/364
(DEGWAR TERWAN)
|
1411001000NRG24240120240212505
|
25/01/2024
|
Mohd Din
|
1411001WL044860
|
Mohd Din
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001269
|
|
MOHD DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
62
|
Poonch
|
JK-11-001-023-001/194
(DEGWAR TERWAN)
|
1411001000NRG24240120240212476
|
25/01/2024
|
Mohd Aslam
|
1411001WL044856
|
Mohd Aslam
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001265
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Poonch
|
JK-11-001-023-001/241
(DEGWAR TERWAN)
|
1411001000NRG24240120240212500
|
25/01/2024
|
Mohd Akram
|
1411001WL044860
|
Mohd Akram
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001284
|
|
MUNEERA BI MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Poonch
|
JK-11-001-023-001/246
(DEGWAR TERWAN)
|
1411001000NRG24240120240212442
|
25/01/2024
|
Rashpal Singh
|
1411001WL044848
|
Rashpal Singh
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001268
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Poonch
|
JK-11-001-023-001/34
(DEGWAR TERWAN)
|
1411001000NRG24240120240212446
|
25/01/2024
|
Sarva Bi
|
1411001WL044849
|
Sarva Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001271
|
|
MRS SARWAR BI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Poonch
|
JK-11-001-023-001/383
(DEGWAR TERWAN)
|
1411001000NRG24240120240212506
|
25/01/2024
|
Parveen Akhter
|
1411001WL044860
|
Parveen Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001285
|
|
MR PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
67
|
Poonch
|
JK-11-001-023-001/456
(DEGWAR TERWAN)
|
1411001000NRG24240120240212483
|
25/01/2024
|
Sajab Bi
|
1411001WL044857
|
Sajab Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001267
|
|
SABZA BI WO MOHD MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Poonch
|
JK-11-001-023-001/523
(DEGWAR TERWAN)
|
1411001000NRG24240120240212447
|
25/01/2024
|
Parveen akhter
|
1411001WL044849
|
Parveen akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001275
|
|
PARVEEN AKHTER WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Poonch
|
JK-11-001-023-001/523
(DEGWAR TERWAN)
|
1411001000NRG24240120240212448
|
25/01/2024
|
Parveez Akther
|
1411001WL044849
|
Parveez Akther
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001266
|
|
PARVEZ AKHTER WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Poonch
|
JK-11-001-023-001/551
(DEGWAR TERWAN)
|
1411001000NRG24240120240212462
|
25/01/2024
|
Shine Akhter
|
1411001WL044851
|
Shine Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001274
|
|
SHINE AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Poonch
|
JK-11-001-023-001/552
(DEGWAR TERWAN)
|
1411001000NRG24240120240212463
|
25/01/2024
|
Sakina Bi
|
1411001WL044851
|
Sakina Bi
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001286
|
|
MRS SAKINA BI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Poonch
|
JK-11-001-023-001/646
(DEGWAR TERWAN)
|
1411001000NRG24240120240212450
|
25/01/2024
|
Qasoom Akhter
|
1411001WL044849
|
Qasoom Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001287
|
|
QASOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Poonch
|
JK-11-001-023-001/658
(DEGWAR TERWAN)
|
1411001000NRG24240120240212466
|
25/01/2024
|
Mir Mohd
|
1411001WL044852
|
Mir Mohd
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001264
|
|
MIR MOHD SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
74
|
Poonch
|
JK-11-001-023-002/360
(DEGWAR TERWAN)
|
1411001000NRG24240120240212434
|
25/01/2024
|
Wasim Akram
|
1411001WL044846
|
Wasim Akram
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240001288
|
|
WASIM AKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126392
|
126392
|
|
|
|
|
|
|
|