|
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
|
LASANA
|
JK-11-003-038-001/1
(MADANA)
|
1411003000NRG24130120240196842
|
13/01/2024
|
Mohd Shafi
|
1411003WL041453
|
Mohd Shafi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204113
|
|
MOHD SHAFI SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-038-001/101-A
(MADANA)
|
1411003000NRG24130120240196820
|
13/01/2024
|
Imtiaz ahmed
|
1411003WL041448
|
Imtiaz ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204078
|
|
IMTIAZ AHMED SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-038-001/11-A
(MADANA)
|
1411003000NRG24130120240196852
|
13/01/2024
|
Shakeel Ahmed
|
1411003WL041455
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240204081
|
|
SHAKIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-038-001/112-A
(MADANA)
|
1411003000NRG24130120240196853
|
13/01/2024
|
Kabir Din
|
1411003WL041455
|
Kabir Din
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240204095
|
|
KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-038-001/133
(MADANA)
|
1411003000NRG24130120240196876
|
13/01/2024
|
Mohd Hafiz
|
1411003WL041458
|
Mohd Hafiz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204067
|
|
MOHD HAFIZ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-038-001/166
(MADANA)
|
1411003000NRG24130120240196857
|
13/01/2024
|
Bagh Hussain
|
1411003WL041456
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204108
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-038-001/196
(MADANA)
|
1411003000NRG24130120240196858
|
13/01/2024
|
Khadam Hussain
|
1411003WL041456
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240204106
|
|
KHADAM HUSSAIN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-038-001/208
(MADANA)
|
1411003000NRG24130120240196835
|
13/01/2024
|
Abdul Qayoom
|
1411003WL041451
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204090
|
|
ABDUL QAYOOM SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-038-001/218
(MADANA)
|
1411003000NRG24130120240196859
|
13/01/2024
|
Aftab Hussain
|
1411003WL041456
|
Aftab Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240204089
|
|
AFTAB HUSSAIN SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-038-001/222
(MADANA)
|
1411003000NRG24130120240196815
|
13/01/2024
|
Mohd Bashir
|
1411003WL041447
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204084
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-038-001/254
(MADANA)
|
1411003000NRG24130120240196843
|
13/01/2024
|
Mehmood Ahmed
|
1411003WL041453
|
Mehmood Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204114
|
|
MEHMOOD AHMED SO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-038-001/269
(MADANA)
|
1411003000NRG24130120240196838
|
13/01/2024
|
Sayeeda Begum
|
1411003WL041452
|
Sayeeda Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204125
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-038-001/27
(MADANA)
|
1411003000NRG24130120240196854
|
13/01/2024
|
Mohd Razaq
|
1411003WL041455
|
Mohd Razaq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240204091
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-038-001/298
(MADANA)
|
1411003000NRG24130120240196860
|
13/01/2024
|
Mohd Bashir
|
1411003WL041456
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240204085
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-038-001/30
(MADANA)
|
1411003000NRG24130120240196861
|
13/01/2024
|
Mohd Sabar
|
1411003WL041456
|
Mohd Sabar
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240204086
|
|
MOHD SABIR SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-038-001/323
(MADANA)
|
1411003000NRG24130120240196816
|
13/01/2024
|
Mohd Azeem
|
1411003WL041447
|
Mohd Azeem
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204087
|
|
MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-038-001/328
(MADANA)
|
1411003000NRG24130120240196817
|
13/01/2024
|
Khursheed Ahmed
|
1411003WL041447
|
Khursheed Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204069
|
|
KHURSHEED AHMED SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-038-001/33
(MADANA)
|
1411003000NRG24130120240196844
|
13/01/2024
|
Gulzar Mohd
|
1411003WL041453
|
Gulzar Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204100
|
|
GULZAR MOHD SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-038-001/331
(MADANA)
|
1411003000NRG24130120240196846
|
13/01/2024
|
Tariq Mahmood
|
1411003WL041454
|
Tariq Mahmood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204122
|
|
TARIQ MEHMOOD SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-038-001/35
(MADANA)
|
1411003000NRG24130120240196862
|
13/01/2024
|
Mohd Sadiq
|
1411003WL041456
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240204107
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-038-001/356
(MADANA)
|
1411003000NRG24130120240196839
|
13/01/2024
|
Shayed Hussain
|
1411003WL041452
|
Shayed Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204111
|
|
SHAYAD HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-038-001/36
(MADANA)
|
1411003000NRG24130120240196821
|
13/01/2024
|
Mohd Shafi
|
1411003WL041448
|
Mohd Shafi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204099
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-038-001/373
(MADANA)
|
1411003000NRG24130120240196863
|
13/01/2024
|
Badar Hussain
|
1411003WL041457
|
Badar Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204088
|
|
BADER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-038-001/414
(MADANA)
|
1411003000NRG24130120240196877
|
13/01/2024
|
Mohd Rashid
|
1411003WL041458
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204123
|
|
MOHD RASHID SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-038-001/418
(MADANA)
|
1411003000NRG24130120240196822
|
13/01/2024
|
Mukhtar Ahmed
|
1411003WL041448
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204083
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-038-001/423
(MADANA)
|
1411003000NRG24130120240196878
|
13/01/2024
|
Mohd Shabir
|
1411003WL041458
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204105
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-038-001/424
(MADANA)
|
1411003000NRG24130120240196845
|
13/01/2024
|
Mohd Araf
|
1411003WL041453
|
Mohd Araf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204112
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-038-001/432
(MADANA)
|
1411003000NRG24130120240196825
|
13/01/2024
|
Mohd Razaq
|
1411003WL041449
|
Mohd Razaq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240204103
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-038-001/433
(MADANA)
|
1411003000NRG24130120240196879
|
13/01/2024
|
Mohd Sadiq
|
1411003WL041458
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204066
|
|
MOHD SADIQ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-038-001/446
(MADANA)
|
1411003000NRG24130120240196823
|
13/01/2024
|
Abdul Latif
|
1411003WL041448
|
Abdul Latif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204093
|
|
ABDUL LATIEF SO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-038-001/448
(MADANA)
|
1411003000NRG24130120240196826
|
13/01/2024
|
Akber Din
|
1411003WL041449
|
Akber Din
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240204120
|
|
AKBAR DIN AND AKBAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-038-001/451
(MADANA)
|
1411003000NRG24130120240196847
|
13/01/2024
|
Mohd Ayoub
|
1411003WL041454
|
Mohd Ayoub
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204102
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-038-001/464
(MADANA)
|
1411003000NRG24130120240196864
|
13/01/2024
|
Adrees Ahmed
|
1411003WL041457
|
Adrees Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204070
|
|
ADRISS AHMED SO KHADAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-038-001/467
(MADANA)
|
1411003000NRG24130120240196865
|
13/01/2024
|
Abdul Hamid
|
1411003WL041457
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204119
|
|
ABDUL HAMIED SO SHEIR DIL RO MADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-038-001/467
(MADANA)
|
1411003000NRG24130120240196866
|
13/01/2024
|
Latifa Bi
|
1411003WL041457
|
Latifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204077
|
|
LATIFA BI WO ABDUL HAMIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-038-001/470
(MADANA)
|
1411003000NRG24130120240196867
|
13/01/2024
|
Kabir Hussain
|
1411003WL041457
|
Kabir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204094
|
|
KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-038-001/471
(MADANA)
|
1411003000NRG24130120240196848
|
13/01/2024
|
Mohd Rashid
|
1411003WL041454
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204124
|
|
MOHD RASHID SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-038-001/473
(MADANA)
|
1411003000NRG24130120240196849
|
13/01/2024
|
Shabir Ahmed
|
1411003WL041454
|
Shabir Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240204074
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-038-001/519
(MADANA)
|
1411003000NRG24130120240196824
|
13/01/2024
|
Farooq Ahmed
|
1411003WL041448
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204104
|
|
FAROOQ AHMED SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-038-001/520
(MADANA)
|
1411003000NRG24130120240196818
|
13/01/2024
|
Mahroof Ahmed
|
1411003WL041447
|
Mahroof Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204071
|
|
MAHROOF AHMED SO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-038-001/550
(MADANA)
|
1411003000NRG24130120240196836
|
13/01/2024
|
Abdul Rashid
|
1411003WL041451
|
Abdul Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204096
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-038-001/550
(MADANA)
|
1411003000NRG24130120240196837
|
13/01/2024
|
Shahien Akhter
|
1411003WL041451
|
Shahien Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204075
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-038-001/552
(MADANA)
|
1411003000NRG24130120240196819
|
13/01/2024
|
Abdul Qayoom
|
1411003WL041447
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204116
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-038-001/562
(MADANA)
|
1411003000NRG24130120240196868
|
13/01/2024
|
Rabina Koser
|
1411003WL041457
|
Rabina Koser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204080
|
|
RABINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-038-001/570
(MADANA)
|
1411003000NRG24130120240196869
|
13/01/2024
|
Sameen Irfan
|
1411003WL041457
|
Sameen Irfan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204098
|
|
SAMEEN IRFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-038-001/595
(MADANA)
|
1411003000NRG24130120240196850
|
13/01/2024
|
Abdul Waheed
|
1411003WL041454
|
Abdul Waheed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204115
|
|
ABDUL WAHEED SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-038-001/602
(MADANA)
|
1411003000NRG24130120240196840
|
13/01/2024
|
Rashida Bi
|
1411003WL041452
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204076
|
|
RASHIDA BI DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-038-001/606
(MADANA)
|
1411003000NRG24130120240196851
|
13/01/2024
|
Basharat Hussain
|
1411003WL041454
|
Basharat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204073
|
|
BASHARAT HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LASANA
|
JK-11-003-038-001/69
(MADANA)
|
1411003000NRG24130120240196855
|
13/01/2024
|
Fazal Hussain
|
1411003WL041455
|
Fazal Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240204101
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-038-001/71-B
(MADANA)
|
1411003000NRG24130120240196871
|
13/01/2024
|
mohd hafeez
|
1411003WL041457
|
mohd hafeez
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240204097
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-038-001/71-B
(MADANA)
|
1411003000NRG24130120240196872
|
13/01/2024
|
Zarina begum
|
1411003WL041457
|
Zarina begum
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240204117
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-038-001/755
(MADANA)
|
1411003000NRG24130120240196856
|
13/01/2024
|
Mohd Bashir
|
1411003WL041455
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240204068
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-038-001/9
(MADANA)
|
1411003000NRG24130120240196880
|
13/01/2024
|
Anwer Bee
|
1411003WL041458
|
Anwer Bee
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240204065
|
|
ANWER BEE WO QAMEER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-038-002/10-A
(MADANA)
|
1411003000NRG24130120240196882
|
13/01/2024
|
afraz ahmed
|
1411003WL041458
|
afraz ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204109
|
|
AFRAZ AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-038-002/10-A
(MADANA)
|
1411003000NRG24130120240196881
|
13/01/2024
|
sakina bi
|
1411003WL041458
|
sakina bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204072
|
|
SAKINA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-038-002/14-A
(MADANA)
|
1411003000NRG24130120240196883
|
13/01/2024
|
ajaz mehmood
|
1411003WL041458
|
ajaz mehmood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204110
|
|
AJAZ MEHMOOD SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-038-002/144-A
(MADANA)
|
1411003000NRG24130120240196841
|
13/01/2024
|
Asha bi
|
1411003WL041452
|
Asha bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240204092
|
|
AISHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-038-002/443
(MADANA)
|
1411003000NRG24130120240196873
|
13/01/2024
|
Sajad Ahmed
|
1411003WL041457
|
Sajad Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240204082
|
|
SAJAD AHMED SO MIAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-038-002/450
(MADANA)
|
1411003000NRG24130120240196874
|
13/01/2024
|
shabnam ara
|
1411003WL041457
|
shabnam ara
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240204118
|
|
SHABNAM ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-038-002/451
(MADANA)
|
1411003000NRG24130120240196875
|
13/01/2024
|
Amjid Ali
|
1411003WL041457
|
Amjid Ali
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240204079
|
|
AMJID ALI SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89548
|
89548
|
|
|
|
|
|
|
|
|
61
|
LASANA
|
JK-11-003-038-001/591
(MADANA)
|
1411003000NRG24130120240196870
|
13/01/2024
|
Nazrina Bi
|
1411003WL041457
|
Nazrina Bi
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240204121
|
|
NAZRINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91012
|
91012
|
|
|
|
|
|
|
|