|
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
|
Poonch
|
JK-11-001-022-001/294
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110137
|
17/11/2023
|
Ab. Karim
|
1411001WL025136
|
Ab. Karim
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240121390
|
|
ABDUL KARAM S/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-022-001/393
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110091
|
17/11/2023
|
Mohd Rashid
|
1411001WL025127
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240121354
|
|
MOHD RASHID SO SHABAN JO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
Poonch
|
JK-11-001-022-001/454
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110133
|
17/11/2023
|
Mohd Fazal
|
1411001WL025135
|
Mohd Fazal
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121357
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-022-001/420
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110086
|
17/11/2023
|
Mohd Raiz
|
1411001WL025126
|
Mohd Raiz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121384
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
Poonch
|
JK-11-001-022-001/611
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110107
|
17/11/2023
|
Mohd Alyas
|
1411001WL025130
|
Mohd Alyas
|
00200
|
JAKA0EPONCH
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240121140
|
|
MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-022-001/777
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110092
|
17/11/2023
|
Mohd Bashir
|
1411001WL025127
|
Mohd Bashir
|
00200
|
JAKA0EPONCH
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240121139
|
|
MOHD BASHIR SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-022-001/294
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110138
|
17/11/2023
|
Manira Bi
|
1411001WL025136
|
Manira Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240121388
|
|
MANIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-022-001/311
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110144
|
17/11/2023
|
Mohd Aslam
|
1411001WL025138
|
Mohd Aslam
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240121359
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-022-001/366
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110090
|
17/11/2023
|
Hamida Bano
|
1411001WL025127
|
Hamida Bano
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240121143
|
|
HAMIDA BEGUM WO FAROOQ JARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-022-001/366
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110089
|
17/11/2023
|
Mohd Farooq
|
1411001WL025127
|
Mohd Farooq
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240121152
|
|
MOHD FAROOQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-022-001/378
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110085
|
17/11/2023
|
Mohd Rashid
|
1411001WL025126
|
Mohd Rashid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121364
|
|
MOHD RASHID SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-022-001/394
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110150
|
17/11/2023
|
Mohd Arif
|
1411001WL025140
|
Mohd Arif
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121147
|
|
MOHD ARIF SO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-022-001/398
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110122
|
17/11/2023
|
Mohd Bashir
|
1411001WL025133
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121363
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Poonch
|
JK-11-001-022-001/428
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110105
|
17/11/2023
|
Mohd Shoket
|
1411001WL025130
|
Mohd Shoket
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240121141
|
|
SHOKIT HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Poonch
|
JK-11-001-022-001/454
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110134
|
17/11/2023
|
Hanifa Bi
|
1411001WL025135
|
Hanifa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121377
|
|
HANEEFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-022-001/476
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110087
|
17/11/2023
|
Shahnwaz Choudhary
|
1411001WL025126
|
Shahnwaz Choudhary
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121369
|
|
SHAHNAWAZ CHOUDRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-022-001/478
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110127
|
17/11/2023
|
Nazir Hussain
|
1411001WL025134
|
Nazir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121146
|
|
NAZIR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-022-001/497
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110151
|
17/11/2023
|
Sharaf Noor
|
1411001WL025140
|
Sharaf Noor
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121358
|
|
SHARAF NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Poonch
|
JK-11-001-022-001/499
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110128
|
17/11/2023
|
Maqsood Koser
|
1411001WL025134
|
Maqsood Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121375
|
|
MAQSOOD KOSER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-022-001/545
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110129
|
17/11/2023
|
Saleema Bi
|
1411001WL025134
|
Saleema Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121374
|
|
SALEEMA BI WO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-022-001/572
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110139
|
17/11/2023
|
Ali Mohd
|
1411001WL025136
|
Ali Mohd
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240121368
|
|
ALI MOHD SO SHARU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-022-001/572
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110140
|
17/11/2023
|
Makhani Bi
|
1411001WL025136
|
Makhani Bi
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240121355
|
|
MAKHANI BI WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-022-001/596
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110116
|
17/11/2023
|
Mohd Younis
|
1411001WL025132
|
Mohd Younis
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121153
|
|
MOHD YOUNIS SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-022-001/596
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110117
|
17/11/2023
|
Rashiam Bi
|
1411001WL025132
|
Rashiam Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121379
|
|
RESHAM BI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-022-001/597
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110118
|
17/11/2023
|
Mohd Iqbal
|
1411001WL025132
|
Mohd Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121148
|
|
MOHD IQBAL SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-022-001/597
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110119
|
17/11/2023
|
Naseem Akhter
|
1411001WL025132
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121365
|
|
NASEEM AKHTER WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-022-001/597
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110120
|
17/11/2023
|
Shabaz Ahmed
|
1411001WL025132
|
Shabaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121380
|
|
SHABAZ AHMED UG MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Poonch
|
JK-11-001-022-001/601
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110106
|
17/11/2023
|
Rubina Kouser
|
1411001WL025130
|
Rubina Kouser
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240121157
|
|
ROBINA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-022-001/609
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110121
|
17/11/2023
|
Saleema Bi
|
1411001WL025132
|
Saleema Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121370
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-022-001/612
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110125
|
17/11/2023
|
Channa Bi
|
1411001WL025133
|
Channa Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121383
|
|
CHANNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Poonch
|
JK-11-001-022-001/612
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110124
|
17/11/2023
|
Mohd Javid
|
1411001WL025133
|
Mohd Javid
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121158
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Poonch
|
JK-11-001-022-001/613
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110126
|
17/11/2023
|
Razia Begum
|
1411001WL025133
|
Razia Begum
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240121362
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Poonch
|
JK-11-001-022-001/617
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110146
|
17/11/2023
|
Parveen Akhter
|
1411001WL025139
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121154
|
|
MR PARVEEN AKTHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Poonch
|
JK-11-001-022-001/625
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110130
|
17/11/2023
|
Naseem Akhter
|
1411001WL025134
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121376
|
|
NASEEM AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-022-001/627
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110147
|
17/11/2023
|
Mohd Qasim
|
1411001WL025139
|
Mohd Qasim
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121159
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-022-001/692
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110141
|
17/11/2023
|
Khurshad Ahmed
|
1411001WL025136
|
Khurshad Ahmed
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240121371
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-022-001/692
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110142
|
17/11/2023
|
Naseem Akhter
|
1411001WL025136
|
Naseem Akhter
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240121387
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-022-001/694
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110152
|
17/11/2023
|
Mohd Bashir
|
1411001WL025140
|
Mohd Bashir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121367
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Poonch
|
JK-11-001-022-001/702
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110111
|
17/11/2023
|
Mohd Qadir
|
1411001WL025131
|
Mohd Qadir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121142
|
|
MOHD QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-022-001/705
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110112
|
17/11/2023
|
Mohd Shabir
|
1411001WL025131
|
Mohd Shabir
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121145
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-022-001/706
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110114
|
17/11/2023
|
Mohd Rafiq
|
1411001WL025131
|
Mohd Rafiq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121151
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-022-001/706
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110113
|
17/11/2023
|
Parveen Akhter
|
1411001WL025131
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121373
|
|
PARVEEN AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-022-001/707
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110115
|
17/11/2023
|
Tasveer Akhter
|
1411001WL025131
|
Tasveer Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121372
|
|
TASVER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-022-001/785
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110088
|
17/11/2023
|
Mohd Akbar
|
1411001WL025126
|
Mohd Akbar
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121150
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Poonch
|
JK-11-001-022-001/814
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110131
|
17/11/2023
|
Barket Hussain
|
1411001WL025134
|
Barket Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121138
|
|
BARKAT HUSSAIN SO SH NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Poonch
|
JK-11-001-022-001/815
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110136
|
17/11/2023
|
Dil jan
|
1411001WL025135
|
Dil jan
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121381
|
|
DIL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-022-001/824
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110093
|
17/11/2023
|
Mohd Shavaz
|
1411001WL025127
|
Mohd Shavaz
|
00200
|
JAKA0SKBRIG
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240121156
|
|
MOHD SHAVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-022-001/828
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110153
|
17/11/2023
|
Mohd Tarif
|
1411001WL025140
|
Mohd Tarif
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121382
|
|
MOHD TARIF SON OF MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Poonch
|
JK-11-001-022-001/831
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110154
|
17/11/2023
|
Naiz Ahmed
|
1411001WL025140
|
Naiz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121149
|
|
MR NIAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
50
|
Poonch
|
JK-11-001-022-001/832
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110148
|
17/11/2023
|
Nizaqat Ali
|
1411001WL025139
|
Nizaqat Ali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121386
|
|
NIZAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Poonch
|
JK-11-001-022-001/840-A
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110145
|
17/11/2023
|
Layaqit Hussain
|
1411001WL025138
|
Layaqit Hussain
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240121144
|
|
LAYAKIT HUSSAIN SON OF MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Poonch
|
JK-11-001-022-001/862
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110108
|
17/11/2023
|
Farzana Kouser
|
1411001WL025130
|
Farzana Kouser
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240121155
|
|
FARZANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Poonch
|
JK-11-001-022-001/883
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110110
|
17/11/2023
|
Mohd Javid
|
1411001WL025130
|
Mohd Javid
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240121360
|
|
MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Poonch
|
JK-11-001-022-001/893
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110143
|
17/11/2023
|
Tasveer Akhter
|
1411001WL025137
|
Tasveer Akhter
|
00200
|
JAKA0SKBRIG
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240121366
|
|
TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Poonch
|
JK-11-001-022-001/908
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110149
|
17/11/2023
|
Khadam Hussain
|
1411001WL025139
|
Khadam Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121389
|
|
KHADAM HUSSAIN DPB SO FAROOZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70516
|
70516
|
|
|
|
|
|
|
|
|
56
|
Poonch
|
JK-11-001-022-001/423
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110123
|
17/11/2023
|
Mohd Sayed
|
1411001WL025133
|
Mohd Sayed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121385
|
|
MR MOHD SYEED
|
STATE BANK OF INDIA(508548)
|
|
57
|
Poonch
|
JK-11-001-022-001/433
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110132
|
17/11/2023
|
Nazam Din
|
1411001WL025135
|
Nazam Din
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121356
|
|
MR NIZAM DEEN SO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Poonch
|
JK-11-001-022-001/808
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110135
|
17/11/2023
|
Parveen Akhter
|
1411001WL025135
|
Parveen Akhter
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240121378
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Poonch
|
JK-11-001-022-001/866
(DARA DULLIAN KAWARAIN)
|
1411001000NRG24171120230110109
|
17/11/2023
|
Mohd Hussain
|
1411001WL025130
|
Mohd Hussain
|
00415
|
SBIN0003660
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240121361
|
|
MOHD HUSSAIN SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|