|
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
|
PASHKUM
|
JK-08-003-002-001/500
(PASKHUM-B)
|
3708003000NRG24191220230091326
|
21/12/2023
|
ZAHARA BANNOO
|
3708003WL005787
|
ZAHARA BANNOO
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006226
|
|
ZAHRA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PASHKUM
|
JK-08-003-002-001/513
(PASKHUM-B)
|
3708003000NRG24191220230091337
|
21/12/2023
|
Nargis banoo
|
3708003WL005787
|
Nargis banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006225
|
|
NARGIS BANOO WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PASHKUM
|
JK-08-003-002-001/519
(PASKHUM-B)
|
3708003000NRG24191220230091343
|
21/12/2023
|
Sakina banoo
|
3708003WL005787
|
Sakina banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006264
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PASHKUM
|
JK-08-003-002-001/522
(PASKHUM-B)
|
3708003000NRG24191220230091346
|
21/12/2023
|
kulsum bee
|
3708003WL005787
|
kulsum bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006248
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PASHKUM
|
JK-08-003-002-001/525
(PASKHUM-B)
|
3708003000NRG24191220230091348
|
21/12/2023
|
hamida banoo
|
3708003WL005787
|
hamida banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006231
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PASHKUM
|
JK-08-003-002-001/527
(PASKHUM-B)
|
3708003000NRG24191220230091350
|
21/12/2023
|
mohd ibrahim
|
3708003WL005787
|
mohd ibrahim
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006224
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PASHKUM
|
JK-08-003-002-001/530
(PASKHUM-B)
|
3708003000NRG24191220230091353
|
21/12/2023
|
Maryam Bee
|
3708003WL005787
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006219
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PASHKUM
|
JK-08-003-002-001/598
(PASKHUM-B)
|
3708003000NRG24161220230089413
|
21/12/2023
|
sajjad hussain
|
3708003WL005670
|
sajjad hussain
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006242
|
|
SAJJAD HUSSAIN SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PASHKUM
|
JK-08-003-002-001/768
(PASKHUM-B)
|
3708003000NRG24161220230089428
|
21/12/2023
|
Mohd Issa
|
3708003WL005670
|
Mohd Issa
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006240
|
|
MOHD ISSA SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PASHKUM
|
JK-08-003-002-001/776
(PASKHUM-B)
|
3708003000NRG24191220230091363
|
21/12/2023
|
Fiza Banoo
|
3708003WL005787
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006249
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PASHKUM
|
JK-08-003-002-001/778
(PASKHUM-B)
|
3708003000NRG24191220230091364
|
21/12/2023
|
Salama Banoo
|
3708003WL005787
|
Salama Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006228
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PASHKUM
|
JK-08-003-002-001/800
(PASKHUM-B)
|
3708003000NRG24161220230089430
|
21/12/2023
|
Zarina banoo
|
3708003WL005670
|
Zarina banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006223
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PASHKUM
|
LD-08-003-002-001/780
(PASKHUM-B)
|
3708003000NRG24161220230089432
|
21/12/2023
|
Shaher banoo
|
3708003WL005670
|
Shaher banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006230
|
|
SHAHAR BANOO DO MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PASHKUM
|
LD-08-003-002-001/782
(PASKHUM-B)
|
3708003000NRG24161220230089433
|
21/12/2023
|
Shaher banoo
|
3708003WL005670
|
Shaher banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006269
|
|
SHAHER BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PASHKUM
|
LD-08-003-002-001/791
(PASKHUM-B)
|
3708003000NRG24161220230089434
|
21/12/2023
|
Kaneez fatima
|
3708003WL005670
|
Kaneez fatima
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006229
|
|
FATIMA KANEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
16
|
PASHKUM
|
JK-08-003-002-001/597
(PASKHUM-B)
|
3708003000NRG24161220230089412
|
21/12/2023
|
Farida Parveen
|
3708003WL005670
|
Farida Parveen
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006233
|
|
FARIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PASHKUM
|
JK-08-003-002-001/631
(PASKHUM-B)
|
3708003000NRG24161220230089420
|
21/12/2023
|
HABIBA BANOO
|
3708003WL005670
|
HABIBA BANOO
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006245
|
|
HABIBA BANOO WO MOHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
18
|
PASHKUM
|
JK-08-003-002-001/629
(PASKHUM-B)
|
3708003000NRG24161220230089418
|
21/12/2023
|
TOWAHIRA BANOO
|
3708003WL005670
|
TOWAHIRA BANOO
|
00200
|
JAKA0MULBIK
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006275
|
|
TOWAHIRA BANOO DO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
19
|
PASHKUM
|
JK-08-003-002-001/501
(PASKHUM-B)
|
3708003000NRG24191220230091327
|
21/12/2023
|
Mohd Ibrahim
|
3708003WL005787
|
Mohd Ibrahim
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006234
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PASHKUM
|
JK-08-003-002-001/502
(PASKHUM-B)
|
3708003000NRG24191220230091328
|
21/12/2023
|
Nargis Banoo
|
3708003WL005787
|
Nargis Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006257
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PASHKUM
|
JK-08-003-002-001/504
(PASKHUM-B)
|
3708003000NRG24191220230091329
|
21/12/2023
|
Fatima Banoo
|
3708003WL005787
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006232
|
|
MISS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PASHKUM
|
JK-08-003-002-001/506
(PASKHUM-B)
|
3708003000NRG24191220230091330
|
21/12/2023
|
Zainab Bee
|
3708003WL005787
|
Zainab Bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006258
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PASHKUM
|
JK-08-003-002-001/507
(PASKHUM-B)
|
3708003000NRG24191220230091331
|
21/12/2023
|
Sahara Banoo
|
3708003WL005787
|
Sahara Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006259
|
|
SAHARA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PASHKUM
|
JK-08-003-002-001/508
(PASKHUM-B)
|
3708003000NRG24191220230091332
|
21/12/2023
|
Najuma Nargis
|
3708003WL005787
|
Najuma Nargis
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006250
|
|
NAJIMA NARGIS DO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PASHKUM
|
JK-08-003-002-001/509
(PASKHUM-B)
|
3708003000NRG24191220230091333
|
21/12/2023
|
Zahara banoo
|
3708003WL005787
|
Zahara banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006261
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PASHKUM
|
JK-08-003-002-001/510
(PASKHUM-B)
|
3708003000NRG24191220230091334
|
21/12/2023
|
Zahara Banoo
|
3708003WL005787
|
Zahara Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006254
|
|
ZAHARA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PASHKUM
|
JK-08-003-002-001/511
(PASKHUM-B)
|
3708003000NRG24191220230091335
|
21/12/2023
|
Hamida banoo
|
3708003WL005787
|
Hamida banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006256
|
|
HAMIDA BANOO DO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PASHKUM
|
JK-08-003-002-001/512
(PASKHUM-B)
|
3708003000NRG24191220230091336
|
21/12/2023
|
Fiza Banoo
|
3708003WL005787
|
Fiza Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006251
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PASHKUM
|
JK-08-003-002-001/514
(PASKHUM-B)
|
3708003000NRG24191220230091338
|
21/12/2023
|
Amina Banoo
|
3708003WL005787
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006217
|
|
AMINA BANOO DO MD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PASHKUM
|
JK-08-003-002-001/515
(PASKHUM-B)
|
3708003000NRG24191220230091339
|
21/12/2023
|
Aliya Banoo
|
3708003WL005787
|
Aliya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006276
|
|
ALIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PASHKUM
|
JK-08-003-002-001/517
(PASKHUM-B)
|
3708003000NRG24191220230091341
|
21/12/2023
|
Batool
|
3708003WL005787
|
Batool
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006262
|
|
BATOOL WO SKINDER MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PASHKUM
|
JK-08-003-002-001/520
(PASKHUM-B)
|
3708003000NRG24191220230091344
|
21/12/2023
|
Hajira Banoo
|
3708003WL005787
|
Hajira Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006255
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PASHKUM
|
JK-08-003-002-001/521
(PASKHUM-B)
|
3708003000NRG24191220230091345
|
21/12/2023
|
Amina Banoo
|
3708003WL005787
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006253
|
|
AMINA WO FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PASHKUM
|
JK-08-003-002-001/524
(PASKHUM-B)
|
3708003000NRG24191220230091347
|
21/12/2023
|
Hakima Banoo
|
3708003WL005787
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006260
|
|
HAKIMA BANOO WO KALBI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PASHKUM
|
JK-08-003-002-001/529
(PASKHUM-B)
|
3708003000NRG24191220230091352
|
21/12/2023
|
Mansoor Ali
|
3708003WL005787
|
Mansoor Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006263
|
|
MR MANSOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PASHKUM
|
JK-08-003-002-001/531
(PASKHUM-B)
|
3708003000NRG24191220230091354
|
21/12/2023
|
Mehboob Ali
|
3708003WL005787
|
Mehboob Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006238
|
|
MEHBOOB ALI SO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PASHKUM
|
JK-08-003-002-001/532
(PASKHUM-B)
|
3708003000NRG24191220230091355
|
21/12/2023
|
Zahara bee
|
3708003WL005787
|
Zahara bee
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006252
|
|
ZAHARA BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PASHKUM
|
JK-08-003-002-001/584
(PASKHUM-B)
|
3708003000NRG24161220230089403
|
21/12/2023
|
Nissar hussain
|
3708003WL005670
|
Nissar hussain
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006244
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PASHKUM
|
JK-08-003-002-001/586
(PASKHUM-B)
|
3708003000NRG24161220230089404
|
21/12/2023
|
Mohd Raza
|
3708003WL005670
|
Mohd Raza
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006211
|
|
MOHAMMAD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PASHKUM
|
JK-08-003-002-001/587
(PASKHUM-B)
|
3708003000NRG24161220230089405
|
21/12/2023
|
Zahara Bee
|
3708003WL005670
|
Zahara Bee
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006270
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PASHKUM
|
JK-08-003-002-001/589
(PASKHUM-B)
|
3708003000NRG24161220230089406
|
21/12/2023
|
Mohd Shabir
|
3708003WL005670
|
Mohd Shabir
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006215
|
|
MOHD SHABIR
|
AXIS BANK(607153)
|
|
42
|
PASHKUM
|
JK-08-003-002-001/590
(PASKHUM-B)
|
3708003000NRG24161220230089407
|
21/12/2023
|
Ghulam Mohd
|
3708003WL005670
|
Ghulam Mohd
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006216
|
|
GHULAM MOHD SO MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PASHKUM
|
JK-08-003-002-001/591
(PASKHUM-B)
|
3708003000NRG24161220230089408
|
21/12/2023
|
Banoo Bee
|
3708003WL005670
|
Banoo Bee
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006218
|
|
BANOO BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PASHKUM
|
JK-08-003-002-001/592
(PASKHUM-B)
|
3708003000NRG24161220230089409
|
21/12/2023
|
Zahra
|
3708003WL005670
|
Zahra
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006220
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PASHKUM
|
JK-08-003-002-001/594
(PASKHUM-B)
|
3708003000NRG24161220230089410
|
21/12/2023
|
Mohd hussain
|
3708003WL005670
|
Mohd hussain
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006212
|
|
MOHAMMAD HUSSAIN SO MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PASHKUM
|
JK-08-003-002-001/599
(PASKHUM-B)
|
3708003000NRG24161220230089414
|
21/12/2023
|
Batool Banoo
|
3708003WL005670
|
Batool Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006272
|
|
BATOOL BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PASHKUM
|
JK-08-003-002-001/627
(PASKHUM-B)
|
3708003000NRG24161220230089416
|
21/12/2023
|
Fatima
|
3708003WL005670
|
Fatima
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006241
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PASHKUM
|
JK-08-003-002-001/628
(PASKHUM-B)
|
3708003000NRG24161220230089417
|
21/12/2023
|
Fatima banoo
|
3708003WL005670
|
Fatima banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006274
|
|
FATIMA BANOO WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PASHKUM
|
JK-08-003-002-001/630
(PASKHUM-B)
|
3708003000NRG24161220230089419
|
21/12/2023
|
Fiza banoo
|
3708003WL005670
|
Fiza banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006246
|
|
FEZA BANOO WO MOHDISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PASHKUM
|
JK-08-003-002-001/644
(PASKHUM-B)
|
3708003000NRG24161220230089421
|
21/12/2023
|
Hamida
|
3708003WL005670
|
Hamida
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006247
|
|
HAMIDA BANOO WO ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PASHKUM
|
JK-08-003-002-001/730
(PASKHUM-B)
|
3708003000NRG24161220230089422
|
21/12/2023
|
Sakina Banoo
|
3708003WL005670
|
Sakina Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006266
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PASHKUM
|
JK-08-003-002-001/733
(PASKHUM-B)
|
3708003000NRG24191220230091356
|
21/12/2023
|
Hamida Banoo
|
3708003WL005787
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006239
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PASHKUM
|
JK-08-003-002-001/737
(PASKHUM-B)
|
3708003000NRG24161220230089423
|
21/12/2023
|
Sajjad hussain
|
3708003WL005670
|
Sajjad hussain
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006221
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PASHKUM
|
JK-08-003-002-001/738
(PASKHUM-B)
|
3708003000NRG24161220230089424
|
21/12/2023
|
Mehboob Ali
|
3708003WL005670
|
Mehboob Ali
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006213
|
|
MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PASHKUM
|
JK-08-003-002-001/739
(PASKHUM-B)
|
3708003000NRG24161220230089425
|
21/12/2023
|
Fatima Bilquas
|
3708003WL005670
|
Fatima Bilquas
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006265
|
|
FATIMA BILQIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PASHKUM
|
JK-08-003-002-001/747
(PASKHUM-B)
|
3708003000NRG24161220230089426
|
21/12/2023
|
Fatima Banoo
|
3708003WL005670
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006236
|
|
FATIMA BANOO WO FAYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
PASHKUM
|
JK-08-003-002-001/757
(PASKHUM-B)
|
3708003000NRG24191220230091357
|
21/12/2023
|
Asgar Ali
|
3708003WL005787
|
Asgar Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006214
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PASHKUM
|
JK-08-003-002-001/762
(PASKHUM-B)
|
3708003000NRG24191220230091358
|
21/12/2023
|
Hakima Banoo
|
3708003WL005787
|
Hakima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006235
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
PASHKUM
|
JK-08-003-002-001/764
(PASKHUM-B)
|
3708003000NRG24191220230091359
|
21/12/2023
|
Sheikh Ahmad Ali
|
3708003WL005787
|
Sheikh Ahmad Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006227
|
|
SHEIKH AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
PASHKUM
|
JK-08-003-002-001/767
(PASKHUM-B)
|
3708003000NRG24161220230089427
|
21/12/2023
|
Maryam Bee
|
3708003WL005670
|
Maryam Bee
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006243
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
PASHKUM
|
JK-08-003-002-001/771
(PASKHUM-B)
|
3708003000NRG24191220230091360
|
21/12/2023
|
Fatima Saqra
|
3708003WL005787
|
Fatima Saqra
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006268
|
|
FATIMA SAQURA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
PASHKUM
|
JK-08-003-002-001/772
(PASKHUM-B)
|
3708003000NRG24191220230091361
|
21/12/2023
|
Zahara Batool
|
3708003WL005787
|
Zahara Batool
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006267
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
PASHKUM
|
JK-08-003-002-001/773
(PASKHUM-B)
|
3708003000NRG24191220230091362
|
21/12/2023
|
Fatima Banoo
|
3708003WL005787
|
Fatima Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240006222
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
PASHKUM
|
JK-08-003-002-001/777
(PASKHUM-B)
|
3708003000NRG24161220230089429
|
21/12/2023
|
ZOHRA BANOO
|
3708003WL005670
|
ZOHRA BANOO
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006271
|
|
ZOHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
PASHKUM
|
JK-08-003-002-001/801
(PASKHUM-B)
|
3708003000NRG24161220230089431
|
21/12/2023
|
Mohd Hassan
|
3708003WL005670
|
Mohd Hassan
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006237
|
|
MOHD HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PASHKUM
|
LD-08-003-002-001/794
(PASKHUM-B)
|
3708003000NRG24161220230089435
|
21/12/2023
|
Nasreen fatima
|
3708003WL005670
|
Nasreen fatima
|
00200
|
JAKA0PUSKUM
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A074240006273
|
|
NASREEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90280
|
90280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123220
|
123220
|
|
|
|
|
|
|
|