|
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
|
Surankote
|
JK-11-003-003-001/318
(DODI)
|
1411003000NRG24310120240222031
|
31/01/2024
|
Rushida Begum
|
1411003WL046805
|
Rushida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084421
|
|
RASHIDA BEGUM W/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-003-001/46
(DODI)
|
1411003000NRG24310120240222092
|
31/01/2024
|
Mohd Shafi
|
1411003WL046820
|
Mohd Shafi
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240084366
|
|
MOHD SHAFI SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-003-001/14
(DODI)
|
1411003000NRG24310120240222089
|
31/01/2024
|
Gulzar Hussain
|
1411003WL046820
|
Gulzar Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240084376
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-003-001/164
(DODI)
|
1411003000NRG24310120240221995
|
31/01/2024
|
Kala
|
1411003WL046799
|
Kala
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084373
|
|
KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-003-001/210
(DODI)
|
1411003000NRG24310120240222037
|
31/01/2024
|
Zanib Bi
|
1411003WL046806
|
Zanib Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084374
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-003-001/292-B
(DODI)
|
1411003000NRG24310120240222090
|
31/01/2024
|
Mohd Azam
|
1411003WL046820
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084372
|
|
MOHD AZAM SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-003-001/31
(DODI)
|
1411003000NRG24310120240222019
|
31/01/2024
|
Shahnaz Akhter
|
1411003WL046803
|
Shahnaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084378
|
|
SHEHNAZ AKHTER WO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-003-001/325-A
(DODI)
|
1411003000NRG24310120240221996
|
31/01/2024
|
Sheena Bi
|
1411003WL046799
|
Sheena Bi
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084375
|
|
SHEENA BI WO SULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-003-001/593
(DODI)
|
1411003000NRG24310120240222032
|
31/01/2024
|
Sultan Mohd
|
1411003WL046805
|
Sultan Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084377
|
|
SULTAN MOHD S/O ASUDLLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Surankote
|
JK-11-003-003-001/596
(DODI)
|
1411003000NRG24310120240222088
|
31/01/2024
|
Talib Hussain
|
1411003WL046819
|
Talib Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240084371
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-003-001/76
(DODI)
|
1411003000NRG24310120240221999
|
31/01/2024
|
Kala
|
1411003WL046799
|
Kala
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084370
|
|
KALA SO SULTANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
12
|
Surankote
|
JK-11-003-003-001/151-A
(DODI)
|
1411003000NRG24310120240222034
|
31/01/2024
|
Aala
|
1411003WL046806
|
Aala
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084419
|
|
KALA SO LASSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-003-001/151-A
(DODI)
|
1411003000NRG24310120240222036
|
31/01/2024
|
Abdul Shakoor
|
1411003WL046806
|
Abdul Shakoor
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084418
|
|
ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-003-001/151-A
(DODI)
|
1411003000NRG24310120240222035
|
31/01/2024
|
Parveen Akhter
|
1411003WL046806
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084417
|
|
PARVEEN AKHTER WO ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-003-001/210
(DODI)
|
1411003000NRG24310120240222038
|
31/01/2024
|
Mohd shafi
|
1411003WL046806
|
Mohd shafi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084412
|
|
MOHD SHAFI SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-003-001/255
(DODI)
|
1411003000NRG24310120240222072
|
31/01/2024
|
Mohd Azam
|
1411003WL046815
|
Mohd Azam
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084397
|
|
MOHD AZAM SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-003-001/269-A
(DODI)
|
1411003000NRG24310120240222055
|
31/01/2024
|
Shaheen Akhter
|
1411003WL046809
|
Shaheen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084423
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-003-001/278
(DODI)
|
1411003000NRG24310120240222030
|
31/01/2024
|
Shah Akhter
|
1411003WL046805
|
Shah Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084391
|
|
SHAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-003-001/30
(DODI)
|
1411003000NRG24310120240222078
|
31/01/2024
|
Gulzar Hussain
|
1411003WL046817
|
Gulzar Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084387
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-003-001/30
(DODI)
|
1411003000NRG24310120240222079
|
31/01/2024
|
Parvaiz Akhter
|
1411003WL046817
|
Parvaiz Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084386
|
|
PARWAIZ AKHTER WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-003-001/31
(DODI)
|
1411003000NRG24310120240222018
|
31/01/2024
|
Basharit Hussain Shah
|
1411003WL046803
|
Basharit Hussain Shah
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084379
|
|
MR BASHARAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Surankote
|
JK-11-003-003-001/31-A
(DODI)
|
1411003000NRG24310120240222020
|
31/01/2024
|
Zanib Bi
|
1411003WL046803
|
Zanib Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084415
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-003-001/382
(DODI)
|
1411003000NRG24310120240222023
|
31/01/2024
|
Naseem Akhter
|
1411003WL046804
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084380
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-003-001/382
(DODI)
|
1411003000NRG24310120240222024
|
31/01/2024
|
Zahida Kouser
|
1411003WL046804
|
Zahida Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084416
|
|
ZAHIDA KOUSSER WO ULFAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-003-001/431-A
(DODI)
|
1411003000NRG24310120240222091
|
31/01/2024
|
Abdul Ghani
|
1411003WL046820
|
Abdul Ghani
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084385
|
|
ABDUL GHANI SO SHAMSE DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-003-001/51-A
(DODI)
|
1411003000NRG24310120240222086
|
31/01/2024
|
Mohd Sajad
|
1411003WL046819
|
Mohd Sajad
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240084395
|
|
MOHD SAJAD S O NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-003-001/512
(DODI)
|
1411003000NRG24310120240222021
|
31/01/2024
|
Sakina Bi
|
1411003WL046803
|
Sakina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084394
|
|
SAKINAH BI WO HAKIM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-003-001/53
(DODI)
|
1411003000NRG24310120240222093
|
31/01/2024
|
Mohd Yousif
|
1411003WL046820
|
Mohd Yousif
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084382
|
|
MOHD YOUSAF SO SHAMAS DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-003-001/549
(DODI)
|
1411003000NRG24310120240222087
|
31/01/2024
|
Shokit Hussain
|
1411003WL046819
|
Shokit Hussain
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240084381
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-003-001/572
(DODI)
|
1411003000NRG24310120240222025
|
31/01/2024
|
Parveen Akhter
|
1411003WL046804
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084405
|
|
PARVEEN AKHTER WO SHARBAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-003-001/606
(DODI)
|
1411003000NRG24310120240222080
|
31/01/2024
|
Abdul Ghani
|
1411003WL046817
|
Abdul Ghani
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084388
|
|
ABDUL GHANI SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-003-001/645
(DODI)
|
1411003000NRG24310120240222039
|
31/01/2024
|
Shakil Ahmed
|
1411003WL046806
|
Shakil Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084413
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-003-001/645
(DODI)
|
1411003000NRG24310120240222040
|
31/01/2024
|
Shakila Begum
|
1411003WL046806
|
Shakila Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084414
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-003-001/650
(DODI)
|
1411003000NRG24310120240222026
|
31/01/2024
|
Khadam Hussain
|
1411003WL046804
|
Khadam Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084399
|
|
KHADAM HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-003-001/650
(DODI)
|
1411003000NRG24310120240222027
|
31/01/2024
|
Khwaja Bi
|
1411003WL046804
|
Khwaja Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084400
|
|
KHAWAJA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-003-001/658
(DODI)
|
1411003000NRG24310120240222028
|
31/01/2024
|
Azmat Bi
|
1411003WL046804
|
Azmat Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084410
|
|
AZMIT BI WO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-003-001/682
(DODI)
|
1411003000NRG24310120240221998
|
31/01/2024
|
Hakim Bi
|
1411003WL046799
|
Hakim Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084384
|
|
HAKIM BI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-003-001/682
(DODI)
|
1411003000NRG24310120240221997
|
31/01/2024
|
Noor Mohd
|
1411003WL046799
|
Noor Mohd
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084383
|
|
NOOR MOHD SO BARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-003-001/717
(DODI)
|
1411003000NRG24310120240222005
|
31/01/2024
|
Imtiaz Ahmed
|
1411003WL046801
|
Imtiaz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084402
|
|
IMTIAZ AHMED SO MOHD SULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-003-001/717
(DODI)
|
1411003000NRG24310120240222006
|
31/01/2024
|
Mansha Bi
|
1411003WL046801
|
Mansha Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084396
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-003-001/72
(DODI)
|
1411003000NRG24310120240222033
|
31/01/2024
|
Abdul Razaq
|
1411003WL046805
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084420
|
|
ABDUL RAZAQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-003-001/743
(DODI)
|
1411003000NRG24310120240222007
|
31/01/2024
|
Rubina Kouser
|
1411003WL046801
|
Rubina Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084404
|
|
RUBINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-003-001/745
(DODI)
|
1411003000NRG24310120240222009
|
31/01/2024
|
Shahid Iqbal
|
1411003WL046801
|
Shahid Iqbal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084398
|
|
SHAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-003-001/76
(DODI)
|
1411003000NRG24310120240222000
|
31/01/2024
|
Shameem Akhter
|
1411003WL046799
|
Shameem Akhter
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240084393
|
|
SHAMEEM AKHTER WO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-003-001/762
(DODI)
|
1411003000NRG24310120240222081
|
31/01/2024
|
Mohd Iqbal
|
1411003WL046817
|
Mohd Iqbal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084390
|
|
MOHD IQBAL SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-003-001/762
(DODI)
|
1411003000NRG24310120240222082
|
31/01/2024
|
Zarina Bi
|
1411003WL046817
|
Zarina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084389
|
|
ZARINA BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-003-001/763
(DODI)
|
1411003000NRG24310120240222083
|
31/01/2024
|
Gulab Din
|
1411003WL046817
|
Gulab Din
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084401
|
|
GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-003-001/763
(DODI)
|
1411003000NRG24310120240222084
|
31/01/2024
|
Zarina Bi
|
1411003WL046817
|
Zarina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084403
|
|
ZARINA BI WO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-003-001/800
(DODI)
|
1411003000NRG24310120240222029
|
31/01/2024
|
Fazal Hussain
|
1411003WL046804
|
Fazal Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084409
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-003-001/807
(DODI)
|
1411003000NRG24310120240222022
|
31/01/2024
|
Shakila Parveen
|
1411003WL046803
|
Shakila Parveen
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084392
|
|
SHAKEELA PARVEEN WO SHOKET HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-003-001/818
(DODI)
|
1411003000NRG24310120240222010
|
31/01/2024
|
Arshad Hussain
|
1411003WL046801
|
Arshad Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084407
|
|
ARSHAD HUSSAIN SO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-003-001/818
(DODI)
|
1411003000NRG24310120240222011
|
31/01/2024
|
Shamim Akhter
|
1411003WL046801
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084406
|
|
SHAMIM AKHTER WO ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-003-001/85-A
(DODI)
|
1411003000NRG24310120240222057
|
31/01/2024
|
Mohd Rashied
|
1411003WL046809
|
Mohd Rashied
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084411
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-003-001/85-A
(DODI)
|
1411003000NRG24310120240222056
|
31/01/2024
|
Razia Bi
|
1411003WL046809
|
Razia Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084422
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-003-001/89
(DODI)
|
1411003000NRG24310120240222074
|
31/01/2024
|
Nagina Bi
|
1411003WL046815
|
Nagina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084408
|
|
NAGINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78324
|
78324
|
|
|
|
|
|
|
|
|
56
|
Surankote
|
JK-11-003-003-001/299
(DODI)
|
1411003000NRG24310120240222073
|
31/01/2024
|
Mohd Sharif
|
1411003WL046815
|
Mohd Sharif
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240084367
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-003-001/423
(DODI)
|
1411003000NRG24310120240222004
|
31/01/2024
|
Faqar Din
|
1411003WL046801
|
Faqar Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084369
|
|
FAQAR DIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-003-001/745
(DODI)
|
1411003000NRG24310120240222008
|
31/01/2024
|
Naseem Akhter
|
1411003WL046801
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240084368
|
|
NASEEM AKHTER WO JANAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103700
|
103700
|
|
|
|
|
|
|
|