|
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
|
Mendhar
|
JK-11-005-045-001/202
(PATHANATIR)
|
1411005045NRG24300120240220462
|
08/02/2024
|
Abdul Rekhman
|
1411005045WL046471
|
Abdul Rekhman
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048154
|
|
ABDUL REHMAN S/O HUSSAN MOHMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-045-001/202
(PATHANATIR)
|
1411005045NRG24300120240220464
|
08/02/2024
|
Abdul Rekhman
|
1411005045WL046471
|
Abdul Rekhman
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048156
|
|
ABDUL REHMAN S/O HUSSAN MOHMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-045-001/202
(PATHANATIR)
|
1411005045NRG24300120240220466
|
08/02/2024
|
Abdul Rekhman
|
1411005045WL046471
|
Abdul Rekhman
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048155
|
|
ABDUL REHMAN S/O HUSSAN MOHMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-045-001/261-A
(PATHANATIR)
|
1411005045NRG24290120240220050
|
08/02/2024
|
Khalil Choudhary
|
1411005045WL046369
|
Khalil Choudhary
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048150
|
|
KHALIL CHOUDHARY S/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Mendhar
|
JK-11-005-045-001/261-A
(PATHANATIR)
|
1411005045NRG24290120240220051
|
08/02/2024
|
Motian Bii
|
1411005045WL046369
|
Motian Bii
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048153
|
|
MOTIYAN BI W/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Mendhar
|
JK-11-005-045-001/497-A
(PATHANATIR)
|
1411005045NRG24290120240220033
|
08/02/2024
|
Masoom Hussain Shah
|
1411005045WL046363
|
Masoom Hussain Shah
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240048151
|
|
MAHSOOM HUSSAIN SHAH S/O SAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Mendhar
|
JK-11-005-045-001/497-A
(PATHANATIR)
|
1411005045NRG24030220240227526
|
08/02/2024
|
Masoom Hussain Shah
|
1411005045WL047920
|
Masoom Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048152
|
|
MAHSOOM HUSSAIN SHAH S/O SAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-045-001/702-A
(PATHANATIR)
|
1411005045NRG24030220240227541
|
08/02/2024
|
Nazir Hussain
|
1411005045WL047923
|
Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240048149
|
|
NAZIR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-045-001/702-A
(PATHANATIR)
|
1411005045NRG24290120240220037
|
08/02/2024
|
Nazir Hussain
|
1411005045WL046364
|
Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048148
|
|
NAZIR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-045-001/913-A
(PATHANATIR)
|
1411005045NRG24290120240220035
|
08/02/2024
|
Sain shah
|
1411005045WL046363
|
Sain shah
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240048147
|
|
SAIN SHAH SO AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-045-001/913-A
(PATHANATIR)
|
1411005045NRG24030220240227528
|
08/02/2024
|
Sain shah
|
1411005045WL047920
|
Sain shah
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048146
|
|
SAIN SHAH SO AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-045-001/106-A
(PATHANATIR)
|
1411005045NRG24300120240220456
|
08/02/2024
|
Abdul Karim
|
1411005045WL046471
|
Abdul Karim
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048130
|
|
ABDUL KARIM SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-045-001/106-A
(PATHANATIR)
|
1411005045NRG24300120240220457
|
08/02/2024
|
Abdul Karim
|
1411005045WL046471
|
Abdul Karim
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048131
|
|
ABDUL KARIM SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-045-001/106-A
(PATHANATIR)
|
1411005045NRG24300120240220458
|
08/02/2024
|
Abdul Karim
|
1411005045WL046471
|
Abdul Karim
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048132
|
|
ABDUL KARIM SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-045-001/1124-A
(PATHANATIR)
|
1411005045NRG24290120240220031
|
08/02/2024
|
KANEEZ FATIMA
|
1411005045WL046363
|
KANEEZ FATIMA
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Rejected
|
10/04/2024
|
|
A101240048094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Mendhar
|
JK-11-005-045-001/1124-A
(PATHANATIR)
|
1411005045NRG24030220240227524
|
08/02/2024
|
KANEEZ FATIMA
|
1411005045WL047920
|
KANEEZ FATIMA
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Rejected
|
10/04/2024
|
|
A101240048095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Mendhar
|
JK-11-005-045-001/1229-A
(PATHANATIR)
|
1411005045NRG24030220240227530
|
08/02/2024
|
Zatoon fatima
|
1411005045WL047921
|
Zatoon fatima
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048088
|
|
ZATOON FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-045-001/1229-A
(PATHANATIR)
|
1411005045NRG24290120240220040
|
08/02/2024
|
Zatoon fatima
|
1411005045WL046366
|
Zatoon fatima
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048087
|
|
ZATOON FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-045-001/1245
(PATHANATIR)
|
1411005045NRG24290120240220042
|
08/02/2024
|
Aziz Fatima
|
1411005045WL046366
|
Aziz Fatima
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048079
|
|
AZIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-045-001/1245
(PATHANATIR)
|
1411005045NRG24030220240227532
|
08/02/2024
|
Aziz Fatima
|
1411005045WL047921
|
Aziz Fatima
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048080
|
|
AZIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-045-001/1245
(PATHANATIR)
|
1411005045NRG24030220240227531
|
08/02/2024
|
Qasam hussain shah
|
1411005045WL047921
|
Qasam hussain shah
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048092
|
|
QASIM HUSSAIN SHAH SO NAWAB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-045-001/1245
(PATHANATIR)
|
1411005045NRG24290120240220041
|
08/02/2024
|
Qasam hussain shah
|
1411005045WL046366
|
Qasam hussain shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048093
|
|
QASIM HUSSAIN SHAH SO NAWAB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-045-001/156
(PATHANATIR)
|
1411005045NRG24290120240220047
|
08/02/2024
|
Shah Room
|
1411005045WL046368
|
Shah Room
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048078
|
|
SHAH ROOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-045-001/202
(PATHANATIR)
|
1411005045NRG24300120240220467
|
08/02/2024
|
Shan choudhary
|
1411005045WL046471
|
Shan choudhary
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048110
|
|
SHAHBAN CHOUDHARY SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-045-001/202
(PATHANATIR)
|
1411005045NRG24300120240220465
|
08/02/2024
|
Shan choudhary
|
1411005045WL046471
|
Shan choudhary
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048109
|
|
SHAHBAN CHOUDHARY SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-045-001/202
(PATHANATIR)
|
1411005045NRG24300120240220463
|
08/02/2024
|
Shan choudhary
|
1411005045WL046471
|
Shan choudhary
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048108
|
|
SHAHBAN CHOUDHARY SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-045-001/219
(PATHANATIR)
|
1411005045NRG24300120240220469
|
08/02/2024
|
Robina bi
|
1411005045WL046471
|
Robina bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048089
|
|
ROOBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-045-001/219
(PATHANATIR)
|
1411005045NRG24300120240220471
|
08/02/2024
|
Robina bi
|
1411005045WL046471
|
Robina bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048090
|
|
ROOBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-045-001/219
(PATHANATIR)
|
1411005045NRG24300120240220473
|
08/02/2024
|
Robina bi
|
1411005045WL046471
|
Robina bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048091
|
|
ROOBINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-045-001/312
(PATHANATIR)
|
1411005045NRG24290120240220054
|
08/02/2024
|
tanweer ahmed
|
1411005045WL046371
|
tanweer ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240048097
|
|
TANVEER AHMED KHAN SO MD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-045-001/312
(PATHANATIR)
|
1411005045NRG24030220240227518
|
08/02/2024
|
tanweer ahmed
|
1411005045WL047918
|
tanweer ahmed
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240048098
|
|
TANVEER AHMED KHAN SO MD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-045-001/313
(PATHANATIR)
|
1411005045NRG24030220240227519
|
08/02/2024
|
imran khan
|
1411005045WL047918
|
imran khan
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240048081
|
|
IMRAN KHAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-045-001/313
(PATHANATIR)
|
1411005045NRG24290120240220055
|
08/02/2024
|
imran khan
|
1411005045WL046371
|
imran khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240048082
|
|
IMRAN KHAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-045-001/313
(PATHANATIR)
|
1411005045NRG24290120240220056
|
08/02/2024
|
Najma kouser
|
1411005045WL046371
|
Najma kouser
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240048102
|
|
NAJMA KOSER WO IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-045-001/313
(PATHANATIR)
|
1411005045NRG24030220240227520
|
08/02/2024
|
Najma kouser
|
1411005045WL047918
|
Najma kouser
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240048101
|
|
NAJMA KOSER WO IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-045-001/459-A
(PATHANATIR)
|
1411005045NRG24030220240227533
|
08/02/2024
|
Muqaram jafri
|
1411005045WL047921
|
Muqaram jafri
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048106
|
|
MUKARRAM JAFRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-045-001/459-A
(PATHANATIR)
|
1411005045NRG24290120240220043
|
08/02/2024
|
Muqaram jafri
|
1411005045WL046366
|
Muqaram jafri
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048107
|
|
MUKARRAM JAFRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-045-001/478
(PATHANATIR)
|
1411005045NRG24290120240220048
|
08/02/2024
|
Mohd Arshad Khan
|
1411005045WL046368
|
Mohd Arshad Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048085
|
|
MOHD ARSHAD KHAN SO MOHD ABASS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-045-001/487-A
(PATHANATIR)
|
1411005045NRG24290120240220052
|
08/02/2024
|
Mohd Asif
|
1411005045WL046369
|
Mohd Asif
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048096
|
|
MOHD ASIF SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-045-001/613-B
(PATHANATIR)
|
1411005045NRG24030220240227535
|
08/02/2024
|
Farzana Bukhari
|
1411005045WL047921
|
Farzana Bukhari
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048134
|
|
FARZANA BUKHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-045-001/613-B
(PATHANATIR)
|
1411005045NRG24290120240220045
|
08/02/2024
|
Farzana Bukhari
|
1411005045WL046366
|
Farzana Bukhari
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048133
|
|
FARZANA BUKHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-045-001/613-B
(PATHANATIR)
|
1411005045NRG24030220240227534
|
08/02/2024
|
LAIQAT HUSSAIN SHAH
|
1411005045WL047921
|
LAIQAT HUSSAIN SHAH
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048084
|
|
LIAQIT HUSSAIN SHAH SO QASIM HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-045-001/613-B
(PATHANATIR)
|
1411005045NRG24290120240220044
|
08/02/2024
|
LAIQAT HUSSAIN SHAH
|
1411005045WL046366
|
LAIQAT HUSSAIN SHAH
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048083
|
|
LIAQIT HUSSAIN SHAH SO QASIM HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-045-001/684-A
(PATHANATIR)
|
1411005045NRG24290120240220049
|
08/02/2024
|
Shamshad kouser
|
1411005045WL046368
|
Shamshad kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048086
|
|
SHAMSHAD KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-045-001/727
(PATHANATIR)
|
1411005045NRG24290120240220025
|
08/02/2024
|
rubeena kouser
|
1411005045WL046362
|
rubeena kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048103
|
|
RUBINA KOUSER WO TARIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-045-001/727
(PATHANATIR)
|
1411005045NRG24290120240220023
|
08/02/2024
|
rubeena kouser
|
1411005045WL046362
|
rubeena kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048104
|
|
RUBINA KOUSER WO TARIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-045-001/727
(PATHANATIR)
|
1411005045NRG24290120240220027
|
08/02/2024
|
rubeena kouser
|
1411005045WL046362
|
rubeena kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048105
|
|
RUBINA KOUSER WO TARIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-045-001/727
(PATHANATIR)
|
1411005045NRG24290120240220024
|
08/02/2024
|
Tariq khan
|
1411005045WL046362
|
Tariq khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048077
|
|
TARIQ KHAN SO MOHD SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-045-001/727
(PATHANATIR)
|
1411005045NRG24290120240220022
|
08/02/2024
|
Tariq khan
|
1411005045WL046362
|
Tariq khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048075
|
|
TARIQ KHAN SO MOHD SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-045-001/727
(PATHANATIR)
|
1411005045NRG24290120240220026
|
08/02/2024
|
Tariq khan
|
1411005045WL046362
|
Tariq khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048076
|
|
TARIQ KHAN SO MOHD SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-045-001/806
(PATHANATIR)
|
1411005045NRG24290120240220038
|
08/02/2024
|
safia bee
|
1411005045WL046364
|
safia bee
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048100
|
|
SAFIA BEGUM WO HAQNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-045-001/806
(PATHANATIR)
|
1411005045NRG24030220240227542
|
08/02/2024
|
safia bee
|
1411005045WL047923
|
safia bee
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240048099
|
|
SAFIA BEGUM WO HAQNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63196
|
63196
|
|
|
|
|
|
|
|
|
53
|
Mendhar
|
JK-11-005-045-001/13
(PATHANATIR)
|
1411005045NRG24300120240220459
|
08/02/2024
|
Mohd sadiq
|
1411005045WL046471
|
Mohd sadiq
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048114
|
|
MOHAMMAD SADIQ SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-045-001/13
(PATHANATIR)
|
1411005045NRG24300120240220460
|
08/02/2024
|
Mohd sadiq
|
1411005045WL046471
|
Mohd sadiq
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048115
|
|
MOHAMMAD SADIQ SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-045-001/13
(PATHANATIR)
|
1411005045NRG24300120240220461
|
08/02/2024
|
Mohd sadiq
|
1411005045WL046471
|
Mohd sadiq
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048116
|
|
MOHAMMAD SADIQ SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-045-001/1475
(PATHANATIR)
|
1411005045NRG24030220240227543
|
08/02/2024
|
Khurshid begum
|
1411005045WL047924
|
Khurshid begum
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048117
|
|
KHURSHEED BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Mendhar
|
JK-11-005-045-001/1475
(PATHANATIR)
|
1411005045NRG24030220240227544
|
08/02/2024
|
Khurshid begum
|
1411005045WL047924
|
Khurshid begum
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048118
|
|
KHURSHEED BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Mendhar
|
JK-11-005-045-001/1475
(PATHANATIR)
|
1411005045NRG24030220240227545
|
08/02/2024
|
Khurshid begum
|
1411005045WL047924
|
Khurshid begum
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048119
|
|
KHURSHEED BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Mendhar
|
JK-11-005-045-001/1476
(PATHANATIR)
|
1411005045NRG24030220240227546
|
08/02/2024
|
Shama abass
|
1411005045WL047924
|
Shama abass
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048125
|
|
SHAMA ABASS DO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-045-001/1476
(PATHANATIR)
|
1411005045NRG24030220240227547
|
08/02/2024
|
Shama abass
|
1411005045WL047924
|
Shama abass
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048126
|
|
SHAMA ABASS DO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Mendhar
|
JK-11-005-045-001/1476
(PATHANATIR)
|
1411005045NRG24030220240227548
|
08/02/2024
|
Shama abass
|
1411005045WL047924
|
Shama abass
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048127
|
|
SHAMA ABASS DO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-045-001/497-A
(PATHANATIR)
|
1411005045NRG24030220240227527
|
08/02/2024
|
Salma kouser
|
1411005045WL047920
|
Salma kouser
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048128
|
|
SALMA KOUSER DO NISAR HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-045-001/497-A
(PATHANATIR)
|
1411005045NRG24290120240220034
|
08/02/2024
|
Salma kouser
|
1411005045WL046363
|
Salma kouser
|
00200
|
JAKA0SAKHII
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240048129
|
|
SALMA KOUSER DO NISAR HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-045-001/510-A
(PATHANATIR)
|
1411005045NRG24030220240227552
|
08/02/2024
|
Irfan Ul Haq
|
1411005045WL047924
|
Irfan Ul Haq
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048122
|
|
IRFAN UL HAQ SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-045-001/510-A
(PATHANATIR)
|
1411005045NRG24030220240227553
|
08/02/2024
|
Irfan Ul Haq
|
1411005045WL047924
|
Irfan Ul Haq
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048123
|
|
IRFAN UL HAQ SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-045-001/510-A
(PATHANATIR)
|
1411005045NRG24030220240227554
|
08/02/2024
|
Irfan Ul Haq
|
1411005045WL047924
|
Irfan Ul Haq
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048124
|
|
IRFAN UL HAQ SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-045-001/729
(PATHANATIR)
|
1411005045NRG24290120240220028
|
08/02/2024
|
mohd sheer khan
|
1411005045WL046362
|
mohd sheer khan
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048111
|
|
MOHAMMAD SHER KHAN SO MIR MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-045-001/729
(PATHANATIR)
|
1411005045NRG24290120240220029
|
08/02/2024
|
mohd sheer khan
|
1411005045WL046362
|
mohd sheer khan
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048112
|
|
MOHAMMAD SHER KHAN SO MIR MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-045-001/729
(PATHANATIR)
|
1411005045NRG24290120240220030
|
08/02/2024
|
mohd sheer khan
|
1411005045WL046362
|
mohd sheer khan
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048113
|
|
MOHAMMAD SHER KHAN SO MIR MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-045-001/913-A
(PATHANATIR)
|
1411005045NRG24030220240227529
|
08/02/2024
|
Naseem fatima
|
1411005045WL047920
|
Naseem fatima
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048120
|
|
NASEEM AKHTER WO SAHIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-045-001/913-A
(PATHANATIR)
|
1411005045NRG24290120240220036
|
08/02/2024
|
Naseem fatima
|
1411005045WL046363
|
Naseem fatima
|
00200
|
JAKA0SAKHII
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240048121
|
|
NASEEM AKHTER WO SAHIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
72
|
Mendhar
|
JK-11-005-045-001/1124-A
(PATHANATIR)
|
1411005045NRG24290120240220032
|
08/02/2024
|
Nasar h shah
|
1411005045WL046363
|
Nasar h shah
|
00415
|
SBIN0002417
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240048136
|
|
MR NISSAR HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Mendhar
|
JK-11-005-045-001/1124-A
(PATHANATIR)
|
1411005045NRG24030220240227525
|
08/02/2024
|
Nasar h shah
|
1411005045WL047920
|
Nasar h shah
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048135
|
|
MR NISSAR HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mendhar
|
JK-11-005-045-001/219
(PATHANATIR)
|
1411005045NRG24300120240220470
|
08/02/2024
|
Lateefa Bi
|
1411005045WL046471
|
Lateefa Bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048141
|
|
MRS LATIFA BI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mendhar
|
JK-11-005-045-001/219
(PATHANATIR)
|
1411005045NRG24300120240220468
|
08/02/2024
|
Lateefa Bi
|
1411005045WL046471
|
Lateefa Bi
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048140
|
|
MRS LATIFA BI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mendhar
|
JK-11-005-045-001/219
(PATHANATIR)
|
1411005045NRG24300120240220472
|
08/02/2024
|
Lateefa Bi
|
1411005045WL046471
|
Lateefa Bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240048142
|
|
MRS LATIFA BI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mendhar
|
JK-11-005-045-001/481
(PATHANATIR)
|
1411005045NRG24030220240227549
|
08/02/2024
|
Rohila Khatoon
|
1411005045WL047924
|
Rohila Khatoon
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048137
|
|
ROOHILA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Mendhar
|
JK-11-005-045-001/481
(PATHANATIR)
|
1411005045NRG24030220240227550
|
08/02/2024
|
Rohila Khatoon
|
1411005045WL047924
|
Rohila Khatoon
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048138
|
|
ROOHILA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Mendhar
|
JK-11-005-045-001/481
(PATHANATIR)
|
1411005045NRG24030220240227551
|
08/02/2024
|
Rohila Khatoon
|
1411005045WL047924
|
Rohila Khatoon
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048139
|
|
ROOHILA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Mendhar
|
JK-11-005-045-001/780-A
(PATHANATIR)
|
1411005045NRG24030220240227555
|
08/02/2024
|
Ghulam Abbas
|
1411005045WL047924
|
Ghulam Abbas
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240048143
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Mendhar
|
JK-11-005-045-001/780-A
(PATHANATIR)
|
1411005045NRG24030220240227556
|
08/02/2024
|
Ghulam Abbas
|
1411005045WL047924
|
Ghulam Abbas
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048144
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Mendhar
|
JK-11-005-045-001/780-A
(PATHANATIR)
|
1411005045NRG24030220240227557
|
08/02/2024
|
Ghulam Abbas
|
1411005045WL047924
|
Ghulam Abbas
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240048145
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138836
|
138836
|
|
|
|
|
|
|
|