|
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-11-006-013-001/185
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228717
|
08/02/2024
|
Rashied Begum
|
1411006013WL048161
|
Rashied Begum
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240024969
|
|
RASHID BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-013-001/125
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228674
|
08/02/2024
|
Shahjahan
|
1411006013WL048155
|
Shahjahan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240024921
|
|
SHAH JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-013-001/125
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228675
|
08/02/2024
|
Tanvir Ahmed SO Shah Johan
|
1411006013WL048155
|
Tanvir Ahmed SO Shah Johan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240024967
|
|
TANWIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-013-001/130
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228676
|
08/02/2024
|
Mohd Bashir
|
1411006013WL048155
|
Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240024930
|
|
MOHD BASHIR SO SH SATARRA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-013-001/143
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228677
|
08/02/2024
|
Shafaqat Hamied SOAbdul Hamied
|
1411006013WL048155
|
Shafaqat Hamied SOAbdul Hamied
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240024923
|
|
SHAFQAT HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-013-001/147
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228682
|
08/02/2024
|
Nazia Kouser WO Zubir Hussain
|
1411006013WL048156
|
Nazia Kouser WO Zubir Hussain
|
00200
|
JAKA0GALUTA
|
140
|
140
|
Processed
|
12/04/2024
|
|
A101240024952
|
|
NAZIA KOUSAR WO ZABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-013-001/147
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228684
|
08/02/2024
|
Nazia Kouser WO Zubir Hussain
|
1411006013WL048156
|
Nazia Kouser WO Zubir Hussain
|
00200
|
JAKA0GALUTA
|
15
|
15
|
Processed
|
12/04/2024
|
|
A101240024951
|
|
NAZIA KOUSAR WO ZABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-013-001/147
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228683
|
08/02/2024
|
Zabir Hussain
|
1411006013WL048156
|
Zabir Hussain
|
00200
|
JAKA0GALUTA
|
15
|
15
|
Processed
|
12/04/2024
|
|
A101240024955
|
|
ZABIR HUSSAIN SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-013-001/147
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228681
|
08/02/2024
|
Zabir Hussain
|
1411006013WL048156
|
Zabir Hussain
|
00200
|
JAKA0GALUTA
|
140
|
140
|
Processed
|
12/04/2024
|
|
A101240024956
|
|
ZABIR HUSSAIN SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-013-001/149
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228671
|
08/02/2024
|
Aftab Ahmed
|
1411006013WL048154
|
Aftab Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024931
|
|
AFTAB AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-013-001/151
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228678
|
08/02/2024
|
Rabina Akhter WO Mohd Shafi
|
1411006013WL048155
|
Rabina Akhter WO Mohd Shafi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240024964
|
|
RABINA AKHTAR WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-013-001/17
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228696
|
08/02/2024
|
Mohd Farooq
|
1411006013WL048158
|
Mohd Farooq
|
00200
|
JAKA0GALUTA
|
100
|
100
|
Processed
|
12/04/2024
|
|
A101240024922
|
|
MOHD FAROOQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-013-001/17
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228697
|
08/02/2024
|
Nahied Akhter WO Mohd Farooq
|
1411006013WL048158
|
Nahied Akhter WO Mohd Farooq
|
00200
|
JAKA0GALUTA
|
150
|
150
|
Processed
|
12/04/2024
|
|
A101240024920
|
|
NAHIED AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-013-001/172
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228663
|
08/02/2024
|
Rizwana Mustafa WO Kabir Ahmed Khan
|
1411006013WL048152
|
Rizwana Mustafa WO Kabir Ahmed Khan
|
00200
|
JAKA0GALUTA
|
300
|
300
|
Processed
|
12/04/2024
|
|
A101240024940
|
|
RIZWANA MUSTAFA WO KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-013-001/177
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228723
|
08/02/2024
|
Zakia Begum WO Mohd Qayoom Khan
|
1411006013WL048163
|
Zakia Begum WO Mohd Qayoom Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240024948
|
|
ZAKIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-013-001/182
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228685
|
08/02/2024
|
Manawar Hussain
|
1411006013WL048156
|
Manawar Hussain
|
00200
|
JAKA0GALUTA
|
15
|
15
|
Processed
|
12/04/2024
|
|
A101240024928
|
|
MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-013-001/182
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228686
|
08/02/2024
|
Manawar Hussain
|
1411006013WL048156
|
Manawar Hussain
|
00200
|
JAKA0GALUTA
|
140
|
140
|
Processed
|
12/04/2024
|
|
A101240024929
|
|
MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-013-001/183
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228687
|
08/02/2024
|
Gulnaz Ahmed
|
1411006013WL048156
|
Gulnaz Ahmed
|
00200
|
JAKA0GALUTA
|
140
|
140
|
Processed
|
12/04/2024
|
|
A101240024927
|
|
GULNAZ AHMED SO SH MOHD ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-013-001/183
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228689
|
08/02/2024
|
Gulnaz Ahmed
|
1411006013WL048156
|
Gulnaz Ahmed
|
00200
|
JAKA0GALUTA
|
15
|
15
|
Processed
|
12/04/2024
|
|
A101240024926
|
|
GULNAZ AHMED SO SH MOHD ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-013-001/183
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228690
|
08/02/2024
|
Mohd Abdul SO Mithu
|
1411006013WL048156
|
Mohd Abdul SO Mithu
|
00200
|
JAKA0GALUTA
|
15
|
15
|
Processed
|
12/04/2024
|
|
A101240024915
|
|
MOHD ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-013-001/183
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228688
|
08/02/2024
|
Mohd Abdul SO Mithu
|
1411006013WL048156
|
Mohd Abdul SO Mithu
|
00200
|
JAKA0GALUTA
|
140
|
140
|
Processed
|
12/04/2024
|
|
A101240024914
|
|
MOHD ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-013-001/19
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228716
|
08/02/2024
|
Mohd Akber S O Sher Mohd
|
1411006013WL048160
|
Mohd Akber S O Sher Mohd
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240024924
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-013-001/195
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228672
|
08/02/2024
|
Rameez Ahmed Khan SO Zamood Khan
|
1411006013WL048154
|
Rameez Ahmed Khan SO Zamood Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024941
|
|
RAMEEZ RAJA SO ZAMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-013-001/202
(NAKAMAJRI MIDDLE)
|
1411006013NRG24010220240224787
|
08/02/2024
|
Mohd Iqbal Khan SO Faqir Ullaha Khan
|
1411006013WL047327
|
Mohd Iqbal Khan SO Faqir Ullaha Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024947
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-013-001/205
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228664
|
08/02/2024
|
Abdul Rauf SO Parvez Ahmed Khan
|
1411006013WL048152
|
Abdul Rauf SO Parvez Ahmed Khan
|
00200
|
JAKA0GALUTA
|
300
|
300
|
Processed
|
12/04/2024
|
|
A101240024949
|
|
ABDUL RAUF SO SH PARVEZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-013-001/220
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228673
|
08/02/2024
|
Nazmeen
|
1411006013WL048154
|
Nazmeen
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024933
|
|
NAZMEEN AKHTER DO SH MOHD QURESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-013-001/241
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228660
|
08/02/2024
|
Sabia Kosser WO Mohd Rashid
|
1411006013WL048151
|
Sabia Kosser WO Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240024965
|
|
SOBIA KOSSER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-013-001/244
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228702
|
08/02/2024
|
.Nazeen Akther SO Mohd Rafiq
|
1411006013WL048159
|
.Nazeen Akther SO Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240024935
|
|
NAZEEN AKHTAR WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-013-001/244
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228703
|
08/02/2024
|
.Nazeen Akther SO Mohd Rafiq
|
1411006013WL048159
|
.Nazeen Akther SO Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240024936
|
|
NAZEEN AKHTAR WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-013-001/244
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228704
|
08/02/2024
|
.Nazeen Akther SO Mohd Rafiq
|
1411006013WL048159
|
.Nazeen Akther SO Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240024937
|
|
NAZEEN AKHTAR WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-013-001/244
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228705
|
08/02/2024
|
.Nazeen Akther SO Mohd Rafiq
|
1411006013WL048159
|
.Nazeen Akther SO Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240024938
|
|
NAZEEN AKHTAR WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-013-001/26
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228667
|
08/02/2024
|
Sajid Rafiq
|
1411006013WL048153
|
Sajid Rafiq
|
00200
|
JAKA0GALUTA
|
200
|
200
|
Processed
|
12/04/2024
|
|
A101240024968
|
|
SAJID RAFIQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-013-001/263
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228661
|
08/02/2024
|
Rahoof Ahmed SO Mohd Rafiq
|
1411006013WL048151
|
Rahoof Ahmed SO Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240024946
|
|
RAHOOF RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-013-001/270
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228679
|
08/02/2024
|
Naheem Akhter WO Mohd Razaq
|
1411006013WL048155
|
Naheem Akhter WO Mohd Razaq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240024945
|
|
NAHIEM AKHTER WO MOHD RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-013-001/286
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228680
|
08/02/2024
|
Mohd Nisar SO Satara
|
1411006013WL048155
|
Mohd Nisar SO Satara
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240024912
|
|
MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-013-001/396
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228662
|
08/02/2024
|
Rasila Begum WO Manzoor Hussain
|
1411006013WL048151
|
Rasila Begum WO Manzoor Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240024916
|
|
RASILA BEGUM WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-013-001/56
(NAKAMAJRI MIDDLE)
|
1411006013NRG24010220240224788
|
08/02/2024
|
Mohd Taj S O Mohd Hussain
|
1411006013WL047328
|
Mohd Taj S O Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024913
|
|
MOHD TAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-013-001/561
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228659
|
08/02/2024
|
Shahnaz Kouser
|
1411006013WL048150
|
Shahnaz Kouser
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240024939
|
|
SHANAZ KOUSER WO ZAFAR IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-013-001/562
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228668
|
08/02/2024
|
Arshana Kouser DO Mohd Razaq Khan
|
1411006013WL048153
|
Arshana Kouser DO Mohd Razaq Khan
|
00200
|
JAKA0GALUTA
|
200
|
200
|
Processed
|
12/04/2024
|
|
A101240024932
|
|
ARSHANA KOUSER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-013-001/567
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228669
|
08/02/2024
|
Mohd Sayeed
|
1411006013WL048153
|
Mohd Sayeed
|
00200
|
JAKA0GALUTA
|
200
|
200
|
Processed
|
12/04/2024
|
|
A101240024950
|
|
MOHD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-013-001/567
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228670
|
08/02/2024
|
Zeenat Begum
|
1411006013WL048153
|
Zeenat Begum
|
00200
|
JAKA0GALUTA
|
200
|
200
|
Processed
|
12/04/2024
|
|
A101240024934
|
|
ZEENAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-013-001/570
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228698
|
08/02/2024
|
Rakhmit Bi WO Munshi Khan
|
1411006013WL048158
|
Rakhmit Bi WO Munshi Khan
|
00200
|
JAKA0GALUTA
|
400
|
400
|
Processed
|
12/04/2024
|
|
A101240024962
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-013-001/570
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228699
|
08/02/2024
|
Rakhmit Bi WO Munshi Khan
|
1411006013WL048158
|
Rakhmit Bi WO Munshi Khan
|
00200
|
JAKA0GALUTA
|
400
|
400
|
Processed
|
12/04/2024
|
|
A101240024963
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-013-001/571
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228706
|
08/02/2024
|
Foiaza Akther WO Safeer Ahmed
|
1411006013WL048159
|
Foiaza Akther WO Safeer Ahmed
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240024958
|
|
FOZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-013-001/571
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228707
|
08/02/2024
|
Foiaza Akther WO Safeer Ahmed
|
1411006013WL048159
|
Foiaza Akther WO Safeer Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240024959
|
|
FOZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-013-001/571
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228708
|
08/02/2024
|
Foiaza Akther WO Safeer Ahmed
|
1411006013WL048159
|
Foiaza Akther WO Safeer Ahmed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240024960
|
|
FOZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-013-001/571
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228709
|
08/02/2024
|
Foiaza Akther WO Safeer Ahmed
|
1411006013WL048159
|
Foiaza Akther WO Safeer Ahmed
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240024961
|
|
FOZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-013-001/581
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228710
|
08/02/2024
|
Khalil Ahmed SO Kala Khan
|
1411006013WL048159
|
Khalil Ahmed SO Kala Khan
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240024917
|
|
KHALIL AHMED SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-013-001/581
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228712
|
08/02/2024
|
Khalil Ahmed SO Kala Khan
|
1411006013WL048159
|
Khalil Ahmed SO Kala Khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240024918
|
|
KHALIL AHMED SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-013-001/581
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228714
|
08/02/2024
|
Khalil Ahmed SO Kala Khan
|
1411006013WL048159
|
Khalil Ahmed SO Kala Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240024919
|
|
KHALIL AHMED SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-013-001/581
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228715
|
08/02/2024
|
Nargis Jabeen WO Khalil Ahmed
|
1411006013WL048159
|
Nargis Jabeen WO Khalil Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240024953
|
|
NARGIS JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-013-001/581
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228713
|
08/02/2024
|
Nargis Jabeen WO Khalil Ahmed
|
1411006013WL048159
|
Nargis Jabeen WO Khalil Ahmed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240024954
|
|
NARGIS JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Balakote
|
JK-11-006-013-001/581
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228711
|
08/02/2024
|
Nargis Jabeen WO Khalil Ahmed
|
1411006013WL048159
|
Nargis Jabeen WO Khalil Ahmed
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240024957
|
|
NARGIS JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-013-001/582
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228700
|
08/02/2024
|
Kaneez Akhter
|
1411006013WL048158
|
Kaneez Akhter
|
00200
|
JAKA0GALUTA
|
400
|
400
|
Processed
|
12/04/2024
|
|
A101240024943
|
|
KANEEZ AKHTER WO MOHD FAROOQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-013-001/582
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228701
|
08/02/2024
|
Kaneez Akhter
|
1411006013WL048158
|
Kaneez Akhter
|
00200
|
JAKA0GALUTA
|
400
|
400
|
Processed
|
12/04/2024
|
|
A101240024944
|
|
KANEEZ AKHTER WO MOHD FAROOQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-013-001/60
(NAKAMAJRI MIDDLE)
|
1411006013NRG24010220240224789
|
08/02/2024
|
Rahim Koser
|
1411006013WL047329
|
Rahim Koser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024942
|
|
RAHIM KOUSER WO SAFEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-006-013-001/61
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228665
|
08/02/2024
|
Hamshirs Bi WO Nayaz Ahmed
|
1411006013WL048152
|
Hamshirs Bi WO Nayaz Ahmed
|
00200
|
JAKA0GALUTA
|
300
|
300
|
Processed
|
12/04/2024
|
|
A101240024966
|
|
HAMSHIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-013-001/72
(NAKAMAJRI MIDDLE)
|
1411006013NRG24040220240228666
|
08/02/2024
|
Afraz Ahmed SO Naiz Ahmed
|
1411006013WL048152
|
Afraz Ahmed SO Naiz Ahmed
|
00200
|
JAKA0GALUTA
|
200
|
200
|
Processed
|
12/04/2024
|
|
A101240024925
|
|
AFRAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46981
|
46981
|
|
|
|
|
|
|
|
|
59
|
Balakote
|
JK-11-006-013-001/4
(NAKAMAJRI MIDDLE)
|
1411006013NRG24010220240224790
|
08/02/2024
|
Abdul Majeed SO Imam Din
|
1411006013WL047330
|
Abdul Majeed SO Imam Din
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024911
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50885
|
50885
|
|
|
|
|
|
|
|