|
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
|
Mandi
|
JK-11-002-001-001/11-C
(ARAI MALIKAN)
|
1411002001NRG24141020230072208
|
14/10/2023
|
Mohd Abass
|
1411002001WL017388
|
Mohd Abass
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087308
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-001-001/11-C
(ARAI MALIKAN)
|
1411002001NRG24141020230072209
|
14/10/2023
|
Saheen Akhter
|
1411002001WL017388
|
Saheen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087307
|
|
SHAHIN AKTHER WO MOHD ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-001-001/133-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072223
|
14/10/2023
|
Mohd Sharief
|
1411002001WL017389
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087253
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-001-001/133-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072224
|
14/10/2023
|
Sharifa Bi
|
1411002001WL017389
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087327
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-001-001/134-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072157
|
14/10/2023
|
Asia Bano
|
1411002001WL017385
|
Asia Bano
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
17/11/2023
|
|
A321230087313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Mandi
|
JK-11-002-001-001/137-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072158
|
14/10/2023
|
Abdul Rahoof
|
1411002001WL017385
|
Abdul Rahoof
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087272
|
|
ABDUL ROUF SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-001-001/137-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072159
|
14/10/2023
|
Jameela Khatoon
|
1411002001WL017385
|
Jameela Khatoon
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087284
|
|
JAMEELA KHATOON WO ABDUL RAOUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-001-001/170-C
(ARAI MALIKAN)
|
1411002001NRG24141020230072135
|
14/10/2023
|
Ab. Ghani
|
1411002001WL017383
|
Ab. Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087273
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-001-001/170-C
(ARAI MALIKAN)
|
1411002001NRG24141020230072136
|
14/10/2023
|
Kaneeza Bi
|
1411002001WL017383
|
Kaneeza Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087298
|
|
KANIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-001-001/19-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072210
|
14/10/2023
|
Ab Gani
|
1411002001WL017388
|
Ab Gani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087324
|
|
ABDUL GANI SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-001-001/19-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072211
|
14/10/2023
|
Mansha Bi
|
1411002001WL017388
|
Mansha Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087306
|
|
MANSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-001-001/19-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072212
|
14/10/2023
|
Mohd yaseen
|
1411002001WL017388
|
Mohd yaseen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087309
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-001-001/211-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072161
|
14/10/2023
|
Mohd Sharief
|
1411002001WL017385
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087251
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-001-001/216-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072137
|
14/10/2023
|
Saraj din
|
1411002001WL017383
|
Saraj din
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087261
|
|
SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-001-001/223-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072117
|
14/10/2023
|
Imtiaz Ahmed
|
1411002001WL017381
|
Imtiaz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087325
|
|
IMTIAZ AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-001-001/223-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072116
|
14/10/2023
|
Mohd Hussain
|
1411002001WL017381
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087330
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-001-001/223-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072118
|
14/10/2023
|
Parveen Akhter
|
1411002001WL017381
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087329
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-001-001/23-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072191
|
14/10/2023
|
Parveen Akhter
|
1411002001WL017387
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087305
|
|
PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-001-001/23-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072190
|
14/10/2023
|
Shah Faisal
|
1411002001WL017387
|
Shah Faisal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087269
|
|
SHAH FAISAL SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-001-001/23-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072192
|
14/10/2023
|
Shahzad Sharief
|
1411002001WL017387
|
Shahzad Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087331
|
|
SHAHZAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-001-001/242-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072213
|
14/10/2023
|
Mohd Asif
|
1411002001WL017388
|
Mohd Asif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087255
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-001-001/242-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072214
|
14/10/2023
|
Saleema Akhter
|
1411002001WL017388
|
Saleema Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087310
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-001-001/264-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072141
|
14/10/2023
|
Irshad Ahmed
|
1411002001WL017383
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087300
|
|
IRSHAD AHMED SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-001-001/264-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072140
|
14/10/2023
|
Majida Begum
|
1411002001WL017383
|
Majida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087250
|
|
MAJIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-001-001/271-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072215
|
14/10/2023
|
Wali Mohd
|
1411002001WL017388
|
Wali Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087256
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-001-001/28-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072119
|
14/10/2023
|
Mohd Azam
|
1411002001WL017381
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087311
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-001-001/287-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072121
|
14/10/2023
|
Mohd Iqbal
|
1411002001WL017381
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087321
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-001-001/287-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072122
|
14/10/2023
|
Parveen Akhter
|
1411002001WL017381
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087271
|
|
PARVEEN AKHTER AND MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-001-001/295-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072162
|
14/10/2023
|
Abdul Aziz
|
1411002001WL017385
|
Abdul Aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087288
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-001-001/295-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072164
|
14/10/2023
|
MOHD SHAFIQ
|
1411002001WL017385
|
MOHD SHAFIQ
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087294
|
|
MOHD SHAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mandi
|
JK-11-002-001-001/295-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072163
|
14/10/2023
|
Tazeem Akhter
|
1411002001WL017385
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087323
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-001-001/301-B
(ARAI MALIKAN)
|
1411002001NRG24141020230072123
|
14/10/2023
|
Mohd Bashir
|
1411002001WL017381
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087286
|
|
MOHD BASHIR SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-001-001/301-B
(ARAI MALIKAN)
|
1411002001NRG24141020230072124
|
14/10/2023
|
Shaheen Akhter
|
1411002001WL017381
|
Shaheen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087317
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-001-001/31-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072173
|
14/10/2023
|
Ab Haq
|
1411002001WL017386
|
Ab Haq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087318
|
|
ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-001-001/31-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072174
|
14/10/2023
|
Hanifa Begum
|
1411002001WL017386
|
Hanifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087297
|
|
HANEEFA BEGUM DO ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-001-001/324-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072143
|
14/10/2023
|
Farida bano
|
1411002001WL017383
|
Farida bano
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087287
|
|
FARIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-001-001/324-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072142
|
14/10/2023
|
Shabir Ahmed
|
1411002001WL017383
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087260
|
|
SHABBIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-001-001/339
(ARAI MALIKAN)
|
1411002001NRG24141020230072145
|
14/10/2023
|
Majida Begum
|
1411002001WL017383
|
Majida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087281
|
|
MAJIDA BEGUM WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-001-001/339
(ARAI MALIKAN)
|
1411002001NRG24141020230072144
|
14/10/2023
|
Mohd Sharief
|
1411002001WL017383
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087262
|
|
MOHD SHARIEF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Mandi
|
JK-11-002-001-001/347
(ARAI MALIKAN)
|
1411002001NRG24141020230072193
|
14/10/2023
|
abdul Reheem
|
1411002001WL017387
|
abdul Reheem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087270
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandi
|
JK-11-002-001-001/347
(ARAI MALIKAN)
|
1411002001NRG24141020230072194
|
14/10/2023
|
Rekhmat Jan
|
1411002001WL017387
|
Rekhmat Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087328
|
|
RAKHMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-001-001/349
(ARAI MALIKAN)
|
1411002001NRG24141020230072196
|
14/10/2023
|
Gulsreen Akhter
|
1411002001WL017387
|
Gulsreen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087320
|
|
GULSHEREEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-001-001/349
(ARAI MALIKAN)
|
1411002001NRG24141020230072195
|
14/10/2023
|
Mushtaq Ahmed
|
1411002001WL017387
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087263
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mandi
|
JK-11-002-001-001/352
(ARAI MALIKAN)
|
1411002001NRG24141020230072176
|
14/10/2023
|
Asrar Ahmed
|
1411002001WL017386
|
Asrar Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087266
|
|
ASRAR AHMED SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mandi
|
JK-11-002-001-001/353
(ARAI MALIKAN)
|
1411002001NRG24141020230072178
|
14/10/2023
|
MUSHTAQ AHMED
|
1411002001WL017386
|
MUSHTAQ AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087276
|
|
MUSHTAQ AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Mandi
|
JK-11-002-001-001/353
(ARAI MALIKAN)
|
1411002001NRG24141020230072179
|
14/10/2023
|
Tazeem Akhter
|
1411002001WL017386
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087293
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mandi
|
JK-11-002-001-001/354
(ARAI MALIKAN)
|
1411002001NRG24141020230072180
|
14/10/2023
|
MOHD ASLAM
|
1411002001WL017386
|
MOHD ASLAM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087268
|
|
MOHD ASLAM SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mandi
|
JK-11-002-001-001/355
(ARAI MALIKAN)
|
1411002001NRG24141020230072216
|
14/10/2023
|
Mohd Iqbal
|
1411002001WL017388
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087278
|
|
MR MOHD IQBAL SO MOHD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandi
|
JK-11-002-001-001/355
(ARAI MALIKAN)
|
1411002001NRG24141020230072217
|
14/10/2023
|
Zarina Akhter
|
1411002001WL017388
|
Zarina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087279
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mandi
|
JK-11-002-001-001/365-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072167
|
14/10/2023
|
Majeeda begum
|
1411002001WL017385
|
Majeeda begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087282
|
|
MAJEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mandi
|
JK-11-002-001-001/365-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072166
|
14/10/2023
|
Mukhtar Ahmed
|
1411002001WL017385
|
Mukhtar Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087312
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mandi
|
JK-11-002-001-001/386
(ARAI MALIKAN)
|
1411002001NRG24141020230072168
|
14/10/2023
|
SHABIR AHMED
|
1411002001WL017385
|
SHABIR AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087283
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mandi
|
JK-11-002-001-001/398
(ARAI MALIKAN)
|
1411002001NRG24141020230072218
|
14/10/2023
|
Jameel Ahmed
|
1411002001WL017388
|
Jameel Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087274
|
|
JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mandi
|
JK-11-002-001-001/399
(ARAI MALIKAN)
|
1411002001NRG24141020230072198
|
14/10/2023
|
Mohd Taj
|
1411002001WL017387
|
Mohd Taj
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087319
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mandi
|
JK-11-002-001-001/399
(ARAI MALIKAN)
|
1411002001NRG24141020230072199
|
14/10/2023
|
Naseem Akhter
|
1411002001WL017387
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087258
|
|
NASEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mandi
|
JK-11-002-001-001/414-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072200
|
14/10/2023
|
Mohd Shabir
|
1411002001WL017387
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087264
|
|
MOHD SHABIR SO ABDUL SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mandi
|
JK-11-002-001-001/414-A
(ARAI MALIKAN)
|
1411002001NRG24141020230072201
|
14/10/2023
|
Shakeela Akhter
|
1411002001WL017387
|
Shakeela Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087304
|
|
SHAKILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mandi
|
JK-11-002-001-001/456
(ARAI MALIKAN)
|
1411002001NRG24141020230072202
|
14/10/2023
|
Mohd Saleem
|
1411002001WL017387
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087257
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mandi
|
JK-11-002-001-001/456
(ARAI MALIKAN)
|
1411002001NRG24141020230072203
|
14/10/2023
|
Naseer Akhter
|
1411002001WL017387
|
Naseer Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087292
|
|
NASSEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mandi
|
JK-11-002-001-001/470
(ARAI MALIKAN)
|
1411002001NRG24141020230072147
|
14/10/2023
|
Manira Begum
|
1411002001WL017383
|
Manira Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087296
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mandi
|
JK-11-002-001-001/470
(ARAI MALIKAN)
|
1411002001NRG24141020230072146
|
14/10/2023
|
Saraj Din
|
1411002001WL017383
|
Saraj Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087252
|
|
SURAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mandi
|
JK-11-002-001-001/474
(ARAI MALIKAN)
|
1411002001NRG24141020230072125
|
14/10/2023
|
Mohd Azam
|
1411002001WL017381
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087314
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mandi
|
JK-11-002-001-001/475
(ARAI MALIKAN)
|
1411002001NRG24141020230072148
|
14/10/2023
|
Mashooq Ahmed
|
1411002001WL017383
|
Mashooq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087290
|
|
MASHOOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mandi
|
JK-11-002-001-001/475
(ARAI MALIKAN)
|
1411002001NRG24141020230072149
|
14/10/2023
|
Shanaz Akhter
|
1411002001WL017383
|
Shanaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087299
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mandi
|
JK-11-002-001-001/481
(ARAI MALIKAN)
|
1411002001NRG24141020230072205
|
14/10/2023
|
Khadija Begum
|
1411002001WL017387
|
Khadija Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087326
|
|
KHADEEJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mandi
|
JK-11-002-001-001/481
(ARAI MALIKAN)
|
1411002001NRG24141020230072204
|
14/10/2023
|
Mohd Bashir
|
1411002001WL017387
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087277
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mandi
|
JK-11-002-001-001/486
(ARAI MALIKAN)
|
1411002001NRG24141020230072220
|
14/10/2023
|
Mohd Shafiq
|
1411002001WL017388
|
Mohd Shafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087322
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mandi
|
JK-11-002-001-001/488
(ARAI MALIKAN)
|
1411002001NRG24141020230072126
|
14/10/2023
|
Mohd Ayoub
|
1411002001WL017381
|
Mohd Ayoub
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087315
|
|
MOHD AYOUB SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mandi
|
JK-11-002-001-001/488
(ARAI MALIKAN)
|
1411002001NRG24141020230072127
|
14/10/2023
|
Saleema Akhter
|
1411002001WL017381
|
Saleema Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230087316
|
|
SALEEMA AKHTER WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mandi
|
JK-11-002-001-001/494
(ARAI MALIKAN)
|
1411002001NRG24141020230072182
|
14/10/2023
|
Mohd Farooq
|
1411002001WL017386
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087280
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mandi
|
JK-11-002-001-001/81-C
(ARAI MALIKAN)
|
1411002001NRG24141020230072184
|
14/10/2023
|
Irshad Ahmed
|
1411002001WL017386
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087267
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mandi
|
JK-11-002-001-001/81-C
(ARAI MALIKAN)
|
1411002001NRG24141020230072185
|
14/10/2023
|
Shamim Akhter
|
1411002001WL017386
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087289
|
|
SAHMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mandi
|
JK-11-002-001-001/81-C
(ARAI MALIKAN)
|
1411002001NRG24141020230072186
|
14/10/2023
|
Zahida Parveen
|
1411002001WL017386
|
Zahida Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087291
|
|
ZAHIDA PARVEEN DO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Mandi
|
JK-11-002-001-001/82-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072188
|
14/10/2023
|
Jameela Begum
|
1411002001WL017386
|
Jameela Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087275
|
|
JAMILA AKHTER WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Mandi
|
JK-11-002-001-001/82-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072187
|
14/10/2023
|
Mohd Azam
|
1411002001WL017386
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087259
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Mandi
|
JK-11-002-001-001/82-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072189
|
14/10/2023
|
Shokat Hussain
|
1411002001WL017386
|
Shokat Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087301
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Mandi
|
JK-11-002-001-001/84-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072170
|
14/10/2023
|
Mohd Ayoub
|
1411002001WL017385
|
Mohd Ayoub
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087254
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Mandi
|
JK-11-002-001-001/84-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072172
|
14/10/2023
|
Shoket Hussain
|
1411002001WL017385
|
Shoket Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087302
|
|
SHOKET IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Mandi
|
JK-11-002-001-001/91-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072221
|
14/10/2023
|
Naseem Akhter
|
1411002001WL017388
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087285
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Mandi
|
JK-11-002-001-001/91-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072207
|
14/10/2023
|
Wali Mohd.
|
1411002001WL017387
|
Wali Mohd.
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087303
|
|
WALI MOHD SO AZIZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mandi
|
JK-11-002-001-001/92-D
(ARAI MALIKAN)
|
1411002001NRG24141020230072222
|
14/10/2023
|
Manzoor Hussain
|
1411002001WL017388
|
Manzoor Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087295
|
|
MANZOOR HUSSAIN SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mandi
|
JK-11-002-031-001/127-A
(ARAI HAVELI)
|
1411002001NRG24141020230072129
|
14/10/2023
|
Farooq Ahmed
|
1411002001WL017381
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087265
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139568
|
139568
|
|
|
|
|
|
|
|
|
83
|
Mandi
|
JK-11-002-001-001/325-C
(ARAI MALIKAN)
|
1411002001NRG24141020230072165
|
14/10/2023
|
Tahira Bano
|
1411002001WL017385
|
Tahira Bano
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230087332
|
|
TAHIRA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141276
|
141276
|
|
|
|
|
|
|
|