|
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
|
SODH
|
JK-08-001-009-001/1
(AKCHAMAL)
|
3708001000NRG24281120230069018
|
28/11/2023
|
Nargis Banoo
|
3708001WL004722
|
Nargis Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013204
|
|
NARGIS BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-009-001/2
(AKCHAMAL)
|
3708001000NRG24281120230069019
|
28/11/2023
|
Fatima Banoo
|
3708001WL004722
|
Fatima Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013220
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-009-001/202
(AKCHAMAL)
|
3708001000NRG24281120230069071
|
28/11/2023
|
HAMIDA BANOO
|
3708001WL004724
|
HAMIDA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013190
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-009-001/205
(AKCHAMAL)
|
3708001000NRG24281120230069074
|
28/11/2023
|
HAJIRA Banoo
|
3708001WL004724
|
HAJIRA Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013191
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-009-001/318
(AKCHAMAL)
|
3708001000NRG24281120230069020
|
28/11/2023
|
ZANIB BI
|
3708001WL004722
|
ZANIB BI
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013205
|
|
ZAINAB BI WO MOHD ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-009-001/319
(AKCHAMAL)
|
3708001000NRG24281120230069045
|
28/11/2023
|
NISSA BANOO
|
3708001WL004723
|
NISSA BANOO
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013210
|
|
NISSA BANO
|
HDFC BANK LTD(607152)
|
|
7
|
SODH
|
JK-08-001-009-001/321
(AKCHAMAL)
|
3708001000NRG24281120230069046
|
28/11/2023
|
SAKINA BANOO
|
3708001WL004723
|
SAKINA BANOO
|
00200
|
JAKA0ACHKAM
|
732
|
732
|
Processed
|
20/01/2024
|
|
A019240013209
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-009-001/322
(AKCHAMAL)
|
3708001000NRG24281120230069047
|
28/11/2023
|
Maryem Be
|
3708001WL004723
|
Maryem Be
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013216
|
|
MARYUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-009-001/323
(AKCHAMAL)
|
3708001000NRG24281120230069048
|
28/11/2023
|
Khalim Bee
|
3708001WL004723
|
Khalim Bee
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013182
|
|
KHLIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-009-001/324
(AKCHAMAL)
|
3708001000NRG24281120230069049
|
28/11/2023
|
Tohira Banoo
|
3708001WL004723
|
Tohira Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013202
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-009-001/325
(AKCHAMAL)
|
3708001000NRG24281120230069050
|
28/11/2023
|
SHAHAR BANOO
|
3708001WL004723
|
SHAHAR BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013184
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-009-001/327
(AKCHAMAL)
|
3708001000NRG24281120230069051
|
28/11/2023
|
Fiza Banoo
|
3708001WL004723
|
Fiza Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013217
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-009-001/329
(AKCHAMAL)
|
3708001000NRG24281120230069023
|
28/11/2023
|
FATIMA Banoo
|
3708001WL004722
|
FATIMA Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013229
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-009-001/330
(AKCHAMAL)
|
3708001000NRG24281120230069052
|
28/11/2023
|
Mohd Ali
|
3708001WL004723
|
Mohd Ali
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013231
|
|
MOHD ALI M TF MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-009-001/331
(AKCHAMAL)
|
3708001000NRG24281120230069024
|
28/11/2023
|
ZANAB Bi
|
3708001WL004722
|
ZANAB Bi
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013222
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-009-001/332
(AKCHAMAL)
|
3708001000NRG24281120230069025
|
28/11/2023
|
Roqiya Banoo
|
3708001WL004722
|
Roqiya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013207
|
|
ROQIYA BANOO DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-009-001/333
(AKCHAMAL)
|
3708001000NRG24281120230069053
|
28/11/2023
|
Amina
|
3708001WL004723
|
Amina
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013215
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-009-001/335
(AKCHAMAL)
|
3708001000NRG24281120230069027
|
28/11/2023
|
NARGIS BANOO
|
3708001WL004722
|
NARGIS BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013224
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-009-001/336
(AKCHAMAL)
|
3708001000NRG24281120230069028
|
28/11/2023
|
BATOOL
|
3708001WL004722
|
BATOOL
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013179
|
|
BATOOL
|
HDFC BANK LTD(607152)
|
|
20
|
SODH
|
JK-08-001-009-001/337
(AKCHAMAL)
|
3708001000NRG24281120230069029
|
28/11/2023
|
ZANAB
|
3708001WL004722
|
ZANAB
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013194
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-009-001/338
(AKCHAMAL)
|
3708001000NRG24281120230069030
|
28/11/2023
|
Zainab Banoo
|
3708001WL004722
|
Zainab Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013219
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-009-001/339
(AKCHAMAL)
|
3708001000NRG24281120230069054
|
28/11/2023
|
Zahra
|
3708001WL004723
|
Zahra
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013180
|
|
ZOHRA WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-009-001/340
(AKCHAMAL)
|
3708001000NRG24281120230069055
|
28/11/2023
|
FATIMA BANOO
|
3708001WL004723
|
FATIMA BANOO
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013181
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-009-001/341
(AKCHAMAL)
|
3708001000NRG24281120230069056
|
28/11/2023
|
JAHAN
|
3708001WL004723
|
JAHAN
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013213
|
|
JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-009-001/342
(AKCHAMAL)
|
3708001000NRG24281120230069031
|
28/11/2023
|
KHATI
|
3708001WL004722
|
KHATI
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013196
|
|
KHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SODH
|
JK-08-001-009-001/343
(AKCHAMAL)
|
3708001000NRG24281120230069057
|
28/11/2023
|
Zakiya Banoo
|
3708001WL004723
|
Zakiya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013178
|
|
ZAKIYA BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-009-001/344
(AKCHAMAL)
|
3708001000NRG24281120230069058
|
28/11/2023
|
Zanab
|
3708001WL004723
|
Zanab
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013183
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-009-001/345
(AKCHAMAL)
|
3708001000NRG24281120230069032
|
28/11/2023
|
Zanab Banoo
|
3708001WL004722
|
Zanab Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013226
|
|
ZAINAB BANOO WO MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-009-001/345-A
(AKCHAMAL)
|
3708001000NRG24281120230069059
|
28/11/2023
|
Zahara Batool
|
3708001WL004723
|
Zahara Batool
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013218
|
|
ZAHRA BATOOL DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-009-001/346
(AKCHAMAL)
|
3708001000NRG24281120230069033
|
28/11/2023
|
Marziya Banoo
|
3708001WL004722
|
Marziya Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013225
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-009-001/347
(AKCHAMAL)
|
3708001000NRG24281120230069034
|
28/11/2023
|
FATIMA SUGRA
|
3708001WL004722
|
FATIMA SUGRA
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013230
|
|
FATIMA SUGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-009-001/348
(AKCHAMAL)
|
3708001000NRG24281120230069035
|
28/11/2023
|
Batool
|
3708001WL004722
|
Batool
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013195
|
|
BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-009-001/350
(AKCHAMAL)
|
3708001000NRG24281120230069060
|
28/11/2023
|
Mohd Ismail
|
3708001WL004723
|
Mohd Ismail
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013185
|
|
MOHAMMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-009-001/417
(AKCHAMAL)
|
3708001000NRG24281120230069061
|
28/11/2023
|
Khatija
|
3708001WL004723
|
Khatija
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013206
|
|
KHATIJA
|
HDFC BANK LTD(607152)
|
|
35
|
SODH
|
JK-08-001-009-001/418
(AKCHAMAL)
|
3708001000NRG24281120230069036
|
28/11/2023
|
Fatima
|
3708001WL004722
|
Fatima
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013223
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-009-001/419
(AKCHAMAL)
|
3708001000NRG24281120230069062
|
28/11/2023
|
Fatima
|
3708001WL004723
|
Fatima
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013208
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-009-001/440
(AKCHAMAL)
|
3708001000NRG24281120230069063
|
28/11/2023
|
Maryam Bee
|
3708001WL004723
|
Maryam Bee
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013212
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-009-001/441
(AKCHAMAL)
|
3708001000NRG24281120230069037
|
28/11/2023
|
Zahara Banoo
|
3708001WL004722
|
Zahara Banoo
|
00200
|
JAKA0ACHKAM
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240013200
|
|
ZAHARA BANOO DO MOHD RAZA RO YAKMA AKCHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-009-001/457
(AKCHAMAL)
|
3708001000NRG24281120230069064
|
28/11/2023
|
Zainab Banoo
|
3708001WL004723
|
Zainab Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013211
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-009-001/462
(AKCHAMAL)
|
3708001000NRG24281120230069038
|
28/11/2023
|
Khatija Banoo
|
3708001WL004722
|
Khatija Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013221
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SODH
|
JK-08-001-009-001/463
(AKCHAMAL)
|
3708001000NRG24281120230069065
|
28/11/2023
|
Zainab Kubra
|
3708001WL004723
|
Zainab Kubra
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013214
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-009-001/476
(AKCHAMAL)
|
3708001000NRG24281120230069039
|
28/11/2023
|
Kaneez Fatima
|
3708001WL004722
|
Kaneez Fatima
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013192
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-009-001/492
(AKCHAMAL)
|
3708001000NRG24281120230069092
|
28/11/2023
|
Murtaza Ali
|
3708001WL004724
|
Murtaza Ali
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013199
|
|
MURTAZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
LD-08-001-009-001/498
(AKCHAMAL)
|
3708001000NRG24281120230069040
|
28/11/2023
|
Nargis Khaton
|
3708001WL004722
|
Nargis Khaton
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013193
|
|
NARGIS KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
LD-08-001-009-001/499
(AKCHAMAL)
|
3708001000NRG24281120230069041
|
28/11/2023
|
Khatima Jabeen
|
3708001WL004722
|
Khatima Jabeen
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013201
|
|
KHATIMA JABEEN DO GHULAM HADIR RO YOURBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
LD-08-001-009-001/515
(AKCHAMAL)
|
3708001000NRG24281120230069094
|
28/11/2023
|
Marzia Banoo
|
3708001WL004724
|
Marzia Banoo
|
00200
|
JAKA0ACHKAM
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013203
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76616
|
76616
|
|
|
|
|
|
|
|
|
47
|
SODH
|
JK-08-001-009-001/207
(AKCHAMAL)
|
3708001000NRG24281120230069076
|
28/11/2023
|
NARGIS
|
3708001WL004724
|
NARGIS
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013228
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-009-001/217
(AKCHAMAL)
|
3708001000NRG24281120230069083
|
28/11/2023
|
MARZIYA BANOO
|
3708001WL004724
|
MARZIYA BANOO
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013227
|
|
MARZYA BANOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
49
|
SODH
|
JK-08-001-009-001/198
(AKCHAMAL)
|
3708001000NRG24281120230069068
|
28/11/2023
|
Zanab Banoo
|
3708001WL004724
|
Zanab Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013175
|
|
ZAINAB BANOO DO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-009-001/199
(AKCHAMAL)
|
3708001000NRG24281120230069069
|
28/11/2023
|
FATIMA Banoo
|
3708001WL004724
|
FATIMA Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013163
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-009-001/201
(AKCHAMAL)
|
3708001000NRG24281120230069070
|
28/11/2023
|
Zahra Banoo
|
3708001WL004724
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013197
|
|
ZEHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-009-001/203
(AKCHAMAL)
|
3708001000NRG24281120230069072
|
28/11/2023
|
SAKINA
|
3708001WL004724
|
SAKINA
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013164
|
|
SAKINAH BANO
|
HDFC BANK LTD(607152)
|
|
53
|
SODH
|
JK-08-001-009-001/206
(AKCHAMAL)
|
3708001000NRG24281120230069075
|
28/11/2023
|
FATIMA KANEEZ
|
3708001WL004724
|
FATIMA KANEEZ
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013162
|
|
FATIMA KANEEZ
|
HDFC BANK LTD(607152)
|
|
54
|
SODH
|
JK-08-001-009-001/211
(AKCHAMAL)
|
3708001000NRG24281120230069078
|
28/11/2023
|
Sidiqa Banoo
|
3708001WL004724
|
Sidiqa Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013174
|
|
SIDIQA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-009-001/212
(AKCHAMAL)
|
3708001000NRG24281120230069079
|
28/11/2023
|
Leela
|
3708001WL004724
|
Leela
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013165
|
|
LEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-009-001/213
(AKCHAMAL)
|
3708001000NRG24281120230069080
|
28/11/2023
|
FIZA BANOO
|
3708001WL004724
|
FIZA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013166
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-009-001/214
(AKCHAMAL)
|
3708001000NRG24281120230069081
|
28/11/2023
|
ZAHRA BANOO
|
3708001WL004724
|
ZAHRA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013158
|
|
ZAHRA BEE DO SHEIKH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-009-001/216
(AKCHAMAL)
|
3708001000NRG24281120230069082
|
28/11/2023
|
MARZYA BANOO
|
3708001WL004724
|
MARZYA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013170
|
|
MARZIA BANO
|
HDFC BANK LTD(607152)
|
|
59
|
SODH
|
JK-08-001-009-001/220
(AKCHAMAL)
|
3708001000NRG24281120230069086
|
28/11/2023
|
Farida Batool
|
3708001WL004724
|
Farida Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013168
|
|
FARIDA BATUL DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-009-001/221
(AKCHAMAL)
|
3708001000NRG24281120230069087
|
28/11/2023
|
Hajiya Marziya
|
3708001WL004724
|
Hajiya Marziya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013169
|
|
HAJYA MARZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-009-001/222
(AKCHAMAL)
|
3708001000NRG24281120230069088
|
28/11/2023
|
FATIMA BANOO
|
3708001WL004724
|
FATIMA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013173
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-009-001/326
(AKCHAMAL)
|
3708001000NRG24281120230069021
|
28/11/2023
|
Batool Banoo
|
3708001WL004722
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013167
|
|
BATOOL BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-009-001/328
(AKCHAMAL)
|
3708001000NRG24281120230069022
|
28/11/2023
|
Shahar Banoo
|
3708001WL004722
|
Shahar Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013159
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-009-001/334
(AKCHAMAL)
|
3708001000NRG24281120230069026
|
28/11/2023
|
Zohra Banoo
|
3708001WL004722
|
Zohra Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013160
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-009-001/468
(AKCHAMAL)
|
3708001000NRG24281120230069090
|
28/11/2023
|
Zahra Banoo
|
3708001WL004724
|
Zahra Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013171
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-009-001/475
(AKCHAMAL)
|
3708001000NRG24281120230069091
|
28/11/2023
|
Khatija Banoo
|
3708001WL004724
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013156
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
LD-08-001-009-001/501
(AKCHAMAL)
|
3708001000NRG24281120230069093
|
28/11/2023
|
Batool Banoo
|
3708001WL004724
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013172
|
|
MISS BATOOL BANOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
SODH
|
LD-08-001-009-001/510
(AKCHAMAL)
|
3708001000NRG24281120230069043
|
28/11/2023
|
HALEEMA
|
3708001WL004722
|
HALEEMA
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013161
|
|
HALEEMA WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
LD-08-001-009-001/513
(AKCHAMAL)
|
3708001000NRG24281120230069066
|
28/11/2023
|
Batool Banoo
|
3708001WL004723
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013155
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
LD-08-001-009-001/516
(AKCHAMAL)
|
3708001000NRG24281120230069067
|
28/11/2023
|
Farida Batool
|
3708001WL004723
|
Farida Batool
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013157
|
|
FARIDA BATOOL WO DR GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
LD-08-015-009-001/504
(AKCHAMAL)
|
3708001000NRG24281120230069044
|
28/11/2023
|
Hakima Banoo
|
3708001WL004722
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013186
|
|
HAKIMA BANOO DO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
72
|
SODH
|
JK-08-001-009-001/204
(AKCHAMAL)
|
3708001000NRG24281120230069073
|
28/11/2023
|
Syeda Banoo
|
3708001WL004724
|
Syeda Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013187
|
|
SAYIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-009-001/208
(AKCHAMAL)
|
3708001000NRG24281120230069077
|
28/11/2023
|
Fatima Banoo
|
3708001WL004724
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013198
|
|
Ms. FATIMA BANOO
|
INDIAN BANK(607105)
|
|
74
|
SODH
|
JK-08-001-009-001/218
(AKCHAMAL)
|
3708001000NRG24281120230069084
|
28/11/2023
|
KULSUMA Banoo
|
3708001WL004724
|
KULSUMA Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013189
|
|
KULSUM
|
HDFC BANK LTD(607152)
|
|
75
|
SODH
|
JK-08-001-009-001/219
(AKCHAMAL)
|
3708001000NRG24281120230069085
|
28/11/2023
|
KHATIJA BANOO
|
3708001WL004724
|
KHATIJA BANOO
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013176
|
|
KHATIJA BANOO WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
SODH
|
JK-08-001-009-001/444
(AKCHAMAL)
|
3708001000NRG24281120230069089
|
28/11/2023
|
Fatima Banoo
|
3708001WL004724
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013177
|
|
FATIMA BANOO WO MOHD ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
LD-08-001-009-001/505
(AKCHAMAL)
|
3708001000NRG24281120230069042
|
28/11/2023
|
Haleema
|
3708001WL004722
|
Haleema
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240013188
|
|
HALIMA HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129564
|
129564
|
|
|
|
|
|
|
|