|
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-11-005-034-001/284
(GALHUTA KANDI)
|
1411005000NRG24030320240277227
|
04/03/2024
|
Zabir Ahmed
|
1411005WL057094
|
Zabir Ahmed
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006363
|
|
ZABEER AHMED SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-005-034-001/623
(GALHUTA KANDI)
|
1411005000NRG24030320240277218
|
04/03/2024
|
Tazeem Akther
|
1411005WL057091
|
Tazeem Akther
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006362
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-034-001/67-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277037
|
04/03/2024
|
Asif Mehmood
|
1411005WL057060
|
Asif Mehmood
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006365
|
|
MR ASIF MEHMOOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balakote
|
JK-11-005-034-001/89
(GALHUTA KANDI)
|
1411005000NRG24030320240277073
|
04/03/2024
|
Shamim Akhter W O Mohd Hafeez
|
1411005WL057064
|
Shamim Akhter W O Mohd Hafeez
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006364
|
|
TAZEEM KOSER W-OZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-005-034-001/135-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277057
|
04/03/2024
|
Mohd Zabir
|
1411005WL057063
|
Mohd Zabir
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006347
|
|
MOHAMMAD ZABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-034-001/135-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277058
|
04/03/2024
|
Razia Bi
|
1411005WL057063
|
Razia Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006373
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-034-001/189
(GALHUTA KANDI)
|
1411005000NRG24030320240277220
|
04/03/2024
|
Sakeeja Khtoon
|
1411005WL057092
|
Sakeeja Khtoon
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006338
|
|
SAKEEJA KHATOON DO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-034-001/212-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277154
|
04/03/2024
|
Rozina Kosser D O Mohd Akbar
|
1411005WL057077
|
Rozina Kosser D O Mohd Akbar
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006350
|
|
ROZINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-034-001/318-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277059
|
04/03/2024
|
Farzana Koser
|
1411005WL057063
|
Farzana Koser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006340
|
|
NAZMA KOSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-034-001/372-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277216
|
04/03/2024
|
Shanaz Akhter
|
1411005WL057091
|
Shanaz Akhter
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006335
|
|
SHANAZ AKHTER DO MOHAMMAD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-005-034-001/382-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277155
|
04/03/2024
|
Rifat Naaz
|
1411005WL057077
|
Rifat Naaz
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006332
|
|
REFIT NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-005-034-001/421
(GALHUTA KANDI)
|
1411005000NRG24030320240277217
|
04/03/2024
|
Abid Hussain Khan
|
1411005WL057091
|
Abid Hussain Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006368
|
|
ABID HUSSAIN KHAN SO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-005-034-001/451
(GALHUTA KANDI)
|
1411005000NRG24030320240277156
|
04/03/2024
|
Naseem Akther
|
1411005WL057077
|
Naseem Akther
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006374
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-034-001/47
(GALHUTA KANDI)
|
1411005000NRG24030320240277157
|
04/03/2024
|
Mohd Saddique
|
1411005WL057077
|
Mohd Saddique
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006375
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-005-034-001/472
(GALHUTA KANDI)
|
1411005000NRG24030320240277158
|
04/03/2024
|
Raziya Begum
|
1411005WL057077
|
Raziya Begum
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006345
|
|
RAZIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-034-001/477
(GALHUTA KANDI)
|
1411005000NRG24030320240277061
|
04/03/2024
|
Amar Iqbal Khan
|
1411005WL057063
|
Amar Iqbal Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006351
|
|
AMAR IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-005-034-001/51
(GALHUTA KANDI)
|
1411005000NRG24030320240277063
|
04/03/2024
|
Mohd Sadiq
|
1411005WL057063
|
Mohd Sadiq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006378
|
|
MOHAMMAD SADIQ SO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-005-034-001/516
(GALHUTA KANDI)
|
1411005000NRG24030320240277160
|
04/03/2024
|
Farzana Koser
|
1411005WL057077
|
Farzana Koser
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006339
|
|
FARZANA KOSER AND MOHD ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-005-034-001/535
(GALHUTA KANDI)
|
1411005000NRG24030320240277161
|
04/03/2024
|
Hussiena Naz
|
1411005WL057077
|
Hussiena Naz
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006334
|
|
HUSSIENA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-005-034-001/537
(GALHUTA KANDI)
|
1411005000NRG24030320240277162
|
04/03/2024
|
Khushnud Hussain
|
1411005WL057077
|
Khushnud Hussain
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006371
|
|
KHUSHNUD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-034-001/609
(GALHUTA KANDI)
|
1411005000NRG24030320240277163
|
04/03/2024
|
SERAT UL NISA
|
1411005WL057077
|
SERAT UL NISA
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006343
|
|
SERAT UL NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-005-034-001/610
(GALHUTA KANDI)
|
1411005000NRG24030320240277164
|
04/03/2024
|
Ishrit Kouser
|
1411005WL057077
|
Ishrit Kouser
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006372
|
|
ISHRAT KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-005-034-001/618
(GALHUTA KANDI)
|
1411005000NRG24030320240277165
|
04/03/2024
|
RASILA BEGUM
|
1411005WL057077
|
RASILA BEGUM
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006377
|
|
RASILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-005-034-001/66
(GALHUTA KANDI)
|
1411005000NRG24030320240277033
|
04/03/2024
|
Shahien Akther
|
1411005WL057060
|
Shahien Akther
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006337
|
|
SHAHEEN AKHTER WO MOHAMMAD SHARAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-005-034-001/66-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277035
|
04/03/2024
|
Dil Begum
|
1411005WL057060
|
Dil Begum
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006336
|
|
DIL BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-005-034-001/66-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277036
|
04/03/2024
|
Mohammad Aftab Khan
|
1411005WL057060
|
Mohammad Aftab Khan
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006342
|
|
MOHAMMAD AFTAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-005-034-001/67-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277038
|
04/03/2024
|
Rizwana Kouser
|
1411005WL057060
|
Rizwana Kouser
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006348
|
|
RIZWANA KOUSER DO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-005-034-001/702
(GALHUTA KANDI)
|
1411005000NRG24030320240277232
|
04/03/2024
|
Shabaz Shrief
|
1411005WL057094
|
Shabaz Shrief
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006349
|
|
SHAHBAZ SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-005-034-001/712
(GALHUTA KANDI)
|
1411005000NRG24030320240277071
|
04/03/2024
|
Afsana Sanam
|
1411005WL057064
|
Afsana Sanam
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006333
|
|
AFSANA SANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-005-034-001/712
(GALHUTA KANDI)
|
1411005000NRG24030320240277072
|
04/03/2024
|
Mohd Asgar
|
1411005WL057064
|
Mohd Asgar
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006341
|
|
MR MOHAMMAD ASGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balakote
|
JK-11-005-034-001/814
(GALHUTA KANDI)
|
1411005000NRG24030320240277222
|
04/03/2024
|
Umar Sakinder
|
1411005WL057092
|
Umar Sakinder
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006352
|
|
UMAR SAKINDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-005-034-001/817
(GALHUTA KANDI)
|
1411005000NRG24030320240277068
|
04/03/2024
|
Nusraat Parveen
|
1411005WL057063
|
Nusraat Parveen
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006346
|
|
NUSRAT PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-005-034-001/818
(GALHUTA KANDI)
|
1411005000NRG24030320240277079
|
04/03/2024
|
Nazia Kousser
|
1411005WL057066
|
Nazia Kousser
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006376
|
|
NAZIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-005-034-001/818
(GALHUTA KANDI)
|
1411005000NRG24030320240277078
|
04/03/2024
|
Razia Begum
|
1411005WL057066
|
Razia Begum
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006370
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-005-034-001/829
(GALHUTA KANDI)
|
1411005000NRG24030320240277069
|
04/03/2024
|
Mohd Tazeem
|
1411005WL057063
|
Mohd Tazeem
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006322
|
|
MOHD TAZEEM SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-005-034-001/837
(GALHUTA KANDI)
|
1411005000NRG24030320240277168
|
04/03/2024
|
ZABINA KOSSER
|
1411005WL057077
|
ZABINA KOSSER
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006369
|
|
ZABINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40748
|
40748
|
|
|
|
|
|
|
|
|
37
|
Balakote
|
JK-11-005-034-001/318-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277060
|
04/03/2024
|
Mohd Amin
|
1411005WL057063
|
Mohd Amin
|
00200
|
JAKA0CITYCH
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006358
|
|
HAVALDAR MOHD AMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
38
|
Balakote
|
JK-11-005-034-001/164
(GALHUTA KANDI)
|
1411005000NRG24030320240277048
|
04/03/2024
|
Raza Anjum KhanS O Mohd Rashid
|
1411005WL057062
|
Raza Anjum KhanS O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240006380
|
|
RAZA ANJUM GHAZAI S-O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-005-034-001/188
(GALHUTA KANDI)
|
1411005000NRG24030320240277215
|
04/03/2024
|
Ahmed Hussain S O Lal Hussain
|
1411005WL057091
|
Ahmed Hussain S O Lal Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006384
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277049
|
04/03/2024
|
Mohd Imtiaz
|
1411005WL057062
|
Mohd Imtiaz
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240006385
|
|
MOHD IMTIAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-005-034-001/25-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277226
|
04/03/2024
|
Yasar Iqbal
|
1411005WL057094
|
Yasar Iqbal
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006328
|
|
YASIR IQBAL KHAN S-O MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-005-034-001/372-A
(GALHUTA KANDI)
|
1411005000NRG24030320240277074
|
04/03/2024
|
Nahiem Ahmed
|
1411005WL057065
|
Nahiem Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006383
|
|
NAHIEM AHMED S-O MOHAMMAD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-005-034-001/410
(GALHUTA KANDI)
|
1411005000NRG24030320240277228
|
04/03/2024
|
Mohd Yaqoob
|
1411005WL057094
|
Mohd Yaqoob
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006325
|
|
MR MOHD YAQUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balakote
|
JK-11-005-034-001/478
(GALHUTA KANDI)
|
1411005000NRG24030320240277062
|
04/03/2024
|
Zaib Khan
|
1411005WL057063
|
Zaib Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006386
|
|
ZAIB KHAN SO ZAFFAR JAVID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-005-034-001/495
(GALHUTA KANDI)
|
1411005000NRG24030320240277050
|
04/03/2024
|
Mohd Ayaz
|
1411005WL057062
|
Mohd Ayaz
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240006382
|
|
MOHD AYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-005-034-001/516
(GALHUTA KANDI)
|
1411005000NRG24030320240277064
|
04/03/2024
|
Mohd Aslam
|
1411005WL057063
|
Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006323
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balakote
|
JK-11-005-034-001/555
(GALHUTA KANDI)
|
1411005000NRG24030320240277230
|
04/03/2024
|
Najma Kusar
|
1411005WL057094
|
Najma Kusar
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006331
|
|
NAJMA KHATOON WO SH MOHD ASIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-005-034-001/556
(GALHUTA KANDI)
|
1411005000NRG24030320240277051
|
04/03/2024
|
Shafeeq Ahmed
|
1411005WL057062
|
Shafeeq Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240006391
|
|
SHAFEEQ AHMED SO INAYAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-005-034-001/558
(GALHUTA KANDI)
|
1411005000NRG24030320240277231
|
04/03/2024
|
Najma Parveen
|
1411005WL057094
|
Najma Parveen
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006379
|
|
NAJAMA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-005-034-001/560
(GALHUTA KANDI)
|
1411005000NRG24030320240277075
|
04/03/2024
|
Rueida Begum
|
1411005WL057065
|
Rueida Begum
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006387
|
|
RAVIDA KOUSER S O SH MOHD GAYASKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-005-034-001/66
(GALHUTA KANDI)
|
1411005000NRG24030320240277034
|
04/03/2024
|
Mohd Altaf Khan
|
1411005WL057060
|
Mohd Altaf Khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006329
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-005-034-001/683
(GALHUTA KANDI)
|
1411005000NRG24030320240277167
|
04/03/2024
|
Naima Khatoon
|
1411005WL057077
|
Naima Khatoon
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006324
|
|
NAIMA KHATOON WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-005-034-001/696
(GALHUTA KANDI)
|
1411005000NRG24030320240277053
|
04/03/2024
|
Shaneez Akhter
|
1411005WL057062
|
Shaneez Akhter
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240006326
|
|
SHANEEZ AKHTER WO RAZA ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-005-034-001/697
(GALHUTA KANDI)
|
1411005000NRG24030320240277054
|
04/03/2024
|
Mohd Rashid
|
1411005WL057062
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240006393
|
|
MOHD RASHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-005-034-001/703
(GALHUTA KANDI)
|
1411005000NRG24030320240277233
|
04/03/2024
|
Irfan Iqbal
|
1411005WL057094
|
Irfan Iqbal
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006327
|
|
IRFAN IQBAL SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-005-034-001/707
(GALHUTA KANDI)
|
1411005000NRG24030320240277055
|
04/03/2024
|
Shahnaz Kosser
|
1411005WL057062
|
Shahnaz Kosser
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240006330
|
|
SHAHNAZ KOUSER WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-005-034-001/728
(GALHUTA KANDI)
|
1411005000NRG24030320240277234
|
04/03/2024
|
Safia Bi
|
1411005WL057094
|
Safia Bi
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006392
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-005-034-001/740
(GALHUTA KANDI)
|
1411005000NRG24030320240277224
|
04/03/2024
|
Gahfoor Ahmed
|
1411005WL057093
|
Gahfoor Ahmed
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006394
|
|
GHAFOOR AHMED SO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Balakote
|
JK-11-005-034-001/740
(GALHUTA KANDI)
|
1411005000NRG24030320240277225
|
04/03/2024
|
NAZIA KOUSER
|
1411005WL057093
|
NAZIA KOUSER
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006390
|
|
NAZIA KOUSER WO GAFOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Balakote
|
JK-11-005-034-001/88
(GALHUTA KANDI)
|
1411005000NRG24030320240277169
|
04/03/2024
|
Mohd Azeem
|
1411005WL057077
|
Mohd Azeem
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006389
|
|
MOHAMMAD AZIM SO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Balakote
|
JK-11-005-034-001/89
(GALHUTA KANDI)
|
1411005000NRG24030320240277070
|
04/03/2024
|
Mohd Hafeez
|
1411005WL057063
|
Mohd Hafeez
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006388
|
|
MOHD HAFEEZ SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Balakote
|
JK-11-005-034-001/992
(GALHUTA KANDI)
|
1411005000NRG24030320240277076
|
04/03/2024
|
Kala Khan
|
1411005WL057065
|
Kala Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006381
|
|
Mr. KALE KHAN MOHD TAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
63
|
Balakote
|
JK-11-005-034-001/671
(GALHUTA KANDI)
|
1411005000NRG24030320240277166
|
04/03/2024
|
Muzaffar Hussain
|
1411005WL057077
|
Muzaffar Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006344
|
|
MUZAFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Balakote
|
JK-11-005-034-001/705
(GALHUTA KANDI)
|
1411005000NRG24030320240277223
|
04/03/2024
|
AFSANA ZULIFQAR
|
1411005WL057093
|
AFSANA ZULIFQAR
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006357
|
|
AFSANA ZULIFQAR DO ZULIFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Balakote
|
JK-11-005-034-001/801
(GALHUTA KANDI)
|
1411005000NRG24030320240277066
|
04/03/2024
|
Mohd Issrar Khan
|
1411005WL057063
|
Mohd Issrar Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006395
|
|
MOHD ISSRAR KHAN SO MOHD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Balakote
|
JK-11-005-034-001/815
(GALHUTA KANDI)
|
1411005000NRG24030320240277077
|
04/03/2024
|
Irfan Ahmed Choudhary
|
1411005WL057066
|
Irfan Ahmed Choudhary
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006356
|
|
IRFAN AHMED CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
67
|
Balakote
|
JK-11-005-034-001/511
(GALHUTA KANDI)
|
1411005000NRG24030320240277229
|
04/03/2024
|
Zahier Ahmed
|
1411005WL057094
|
Zahier Ahmed
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240006353
|
|
ZAHIER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Balakote
|
JK-11-005-034-001/591
(GALHUTA KANDI)
|
1411005000NRG24030320240277052
|
04/03/2024
|
JAMELA KHATOON
|
1411005WL057062
|
JAMELA KHATOON
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240006354
|
|
JAMEELA KHATOON WO SHAFEEQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Balakote
|
JK-11-005-034-001/734
(GALHUTA KANDI)
|
1411005000NRG24030320240277056
|
04/03/2024
|
Sajid Ali
|
1411005WL057062
|
Sajid Ali
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240006355
|
|
SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
70
|
Balakote
|
JK-11-005-034-001/49
(GALHUTA KANDI)
|
1411005000NRG24030320240277159
|
04/03/2024
|
Mahboob Ahmed
|
1411005WL057077
|
Mahboob Ahmed
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006366
|
|
MR MAHBOOB AHMED
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balakote
|
JK-11-005-034-001/575
(GALHUTA KANDI)
|
1411005000NRG24030320240277065
|
04/03/2024
|
Zaki Zaffar Khan
|
1411005WL057063
|
Zaki Zaffar Khan
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006359
|
|
JAMEELA BEGUM WO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Balakote
|
JK-11-005-034-001/802
(GALHUTA KANDI)
|
1411005000NRG24030320240277067
|
04/03/2024
|
Amar Khan
|
1411005WL057063
|
Amar Khan
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006367
|
|
MR AMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balakote
|
JK-11-005-034-001/809
(GALHUTA KANDI)
|
1411005000NRG24030320240277219
|
04/03/2024
|
Jahangir Ahmed
|
1411005WL057091
|
Jahangir Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006361
|
|
MR JHANGIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balakote
|
JK-11-005-034-001/810
(GALHUTA KANDI)
|
1411005000NRG24030320240277221
|
04/03/2024
|
Parveen Akther
|
1411005WL057092
|
Parveen Akther
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240006360
|
|
MR PARVEZ IQBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92232
|
92232
|
|
|
|
|
|
|
|