|
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
|
LASANA
|
JK-11-003-038-001/241
(MADANA)
|
1411003000NRG24230120240211046
|
24/01/2024
|
Mehnaz Akhter
|
1411003WL044570
|
Mehnaz Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130543
|
|
MEHNAZ AKHTER W/O MOHD ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
LASANA
|
JK-11-003-038-001/657
(MADANA)
|
1411003000NRG24230120240211020
|
24/01/2024
|
Abdul Karim
|
1411003WL044564
|
Abdul Karim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130542
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-038-001/207-A
(MADANA)
|
1411003000NRG24210120240207784
|
24/01/2024
|
Mohd Hanief
|
1411003WL043896
|
Mohd Hanief
|
00200
|
JAKA0EPONCH
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240130540
|
|
MOHD HANIEF AND ZAFAR ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-038-001/103
(MADANA)
|
1411003000NRG24210120240207781
|
24/01/2024
|
Mushtaq Ahmed
|
1411003WL043895
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240130572
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-038-001/103
(MADANA)
|
1411003000NRG24230120240211069
|
24/01/2024
|
Mushtaq Ahmed
|
1411003WL044572
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130571
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-038-001/106
(MADANA)
|
1411003000NRG24230120240211013
|
24/01/2024
|
Fatima Bi
|
1411003WL044564
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130504
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-038-001/11-A
(MADANA)
|
1411003000NRG24230120240211040
|
24/01/2024
|
Shakeel Ahmed
|
1411003WL044569
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130554
|
|
SHAKIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-038-001/112-A
(MADANA)
|
1411003000NRG24230120240211041
|
24/01/2024
|
Kabir Din
|
1411003WL044569
|
Kabir Din
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130501
|
|
KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-038-001/13
(MADANA)
|
1411003000NRG24230120240211014
|
24/01/2024
|
Mohd Amin
|
1411003WL044564
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130521
|
|
MOHD AMIN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-038-001/133
(MADANA)
|
1411003000NRG24230120240211061
|
24/01/2024
|
Mohd Hafiz
|
1411003WL044571
|
Mohd Hafiz
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240130567
|
|
MOHD HAFIZ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-038-001/136
(MADANA)
|
1411003000NRG24230120240211008
|
24/01/2024
|
An Aziz
|
1411003WL044563
|
An Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130492
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-038-001/141
(MADANA)
|
1411003000NRG24210120240207789
|
24/01/2024
|
Khalil Ahmed
|
1411003WL043897
|
Khalil Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130569
|
|
KHALIL AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-038-001/146
(MADANA)
|
1411003000NRG24230120240211009
|
24/01/2024
|
Naiz Ahmed
|
1411003WL044563
|
Naiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130491
|
|
NAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-038-001/154
(MADANA)
|
1411003000NRG24230120240211042
|
24/01/2024
|
BAGI
|
1411003WL044569
|
BAGI
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240130502
|
|
BAGHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-038-001/18
(MADANA)
|
1411003000NRG24210120240207790
|
24/01/2024
|
Ab. Majid
|
1411003WL043897
|
Ab. Majid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130489
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-038-001/208
(MADANA)
|
1411003000NRG24230120240211027
|
24/01/2024
|
Abdul Qayoom
|
1411003WL044566
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130529
|
|
ABDUL QAYOOM SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-038-001/221-A
(MADANA)
|
1411003000NRG24230120240211015
|
24/01/2024
|
khateja bi
|
1411003WL044564
|
khateja bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130558
|
|
KHADIJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-038-001/222
(MADANA)
|
1411003000NRG24230120240211003
|
24/01/2024
|
Mohd Bashir
|
1411003WL044562
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240130550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LASANA
|
JK-11-003-038-001/245
(MADANA)
|
1411003000NRG24210120240207791
|
24/01/2024
|
Bagh Hussain
|
1411003WL043898
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240130552
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-038-001/245
(MADANA)
|
1411003000NRG24230120240211072
|
24/01/2024
|
Bagh Hussain
|
1411003WL044573
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240130551
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-038-001/246
(MADANA)
|
1411003000NRG24210120240207785
|
24/01/2024
|
Mohd Zaffar
|
1411003WL043896
|
Mohd Zaffar
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240130564
|
|
ASMA CHOUDHARY M UG MOHD ZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-038-001/250
(MADANA)
|
1411003000NRG24210120240207786
|
24/01/2024
|
Mohd Aslam
|
1411003WL043896
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130493
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-038-001/269
(MADANA)
|
1411003000NRG24230120240211030
|
24/01/2024
|
Sayeeda Begum
|
1411003WL044567
|
Sayeeda Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130536
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-038-001/27
(MADANA)
|
1411003000NRG24230120240211043
|
24/01/2024
|
Mohd Razaq
|
1411003WL044569
|
Mohd Razaq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240130522
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-038-001/278
(MADANA)
|
1411003000NRG24210120240207782
|
24/01/2024
|
Imtiaz Shah
|
1411003WL043895
|
Imtiaz Shah
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240130516
|
|
IMTIAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-038-001/278
(MADANA)
|
1411003000NRG24230120240211070
|
24/01/2024
|
Imtiaz Shah
|
1411003WL044572
|
Imtiaz Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130517
|
|
IMTIAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-038-001/285
(MADANA)
|
1411003000NRG24210120240207792
|
24/01/2024
|
Basharat Hussain
|
1411003WL043898
|
Basharat Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240130573
|
|
BASHARAT HUSSAIN SO IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-038-001/285
(MADANA)
|
1411003000NRG24230120240211073
|
24/01/2024
|
Basharat Hussain
|
1411003WL044573
|
Basharat Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240130574
|
|
BASHARAT HUSSAIN SO IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-038-001/311
(MADANA)
|
1411003000NRG24230120240211074
|
24/01/2024
|
Mohd Yaqoob
|
1411003WL044573
|
Mohd Yaqoob
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240130546
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-038-001/311
(MADANA)
|
1411003000NRG24210120240207793
|
24/01/2024
|
Mohd Yaqoob
|
1411003WL043898
|
Mohd Yaqoob
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240130547
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-038-001/313
(MADANA)
|
1411003000NRG24230120240211016
|
24/01/2024
|
Jahangir Ahmed
|
1411003WL044564
|
Jahangir Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130530
|
|
JAHANGIR AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-038-001/323
(MADANA)
|
1411003000NRG24230120240211004
|
24/01/2024
|
Mohd Azeem
|
1411003WL044562
|
Mohd Azeem
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130545
|
|
MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-038-001/328
(MADANA)
|
1411003000NRG24230120240211005
|
24/01/2024
|
Khursheed Ahmed
|
1411003WL044562
|
Khursheed Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130566
|
|
KHURSHEED AHMED SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-038-001/331
(MADANA)
|
1411003000NRG24230120240211034
|
24/01/2024
|
Tariq Mahmood
|
1411003WL044568
|
Tariq Mahmood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130537
|
|
TARIQ MEHMOOD SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-038-001/348
(MADANA)
|
1411003000NRG24230120240211017
|
24/01/2024
|
Nazir Hussain
|
1411003WL044564
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130520
|
|
NAZIR HUSSAIN SO HABIB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-038-001/351
(MADANA)
|
1411003000NRG24230120240211018
|
24/01/2024
|
IMRAN AHMED
|
1411003WL044564
|
IMRAN AHMED
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130513
|
|
IMRAN AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-038-001/356
(MADANA)
|
1411003000NRG24230120240211031
|
24/01/2024
|
Shayed Hussain
|
1411003WL044567
|
Shayed Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130508
|
|
SHAYAD HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-038-001/37
(MADANA)
|
1411003000NRG24230120240211010
|
24/01/2024
|
Maqsood Ahmed
|
1411003WL044563
|
Maqsood Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130518
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-038-001/37
(MADANA)
|
1411003000NRG24230120240211011
|
24/01/2024
|
Naseem Akhter
|
1411003WL044563
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130496
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-038-001/373
(MADANA)
|
1411003000NRG24230120240211047
|
24/01/2024
|
Badar Hussain
|
1411003WL044570
|
Badar Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240130503
|
|
BADER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-038-001/380
(MADANA)
|
1411003000NRG24230120240211012
|
24/01/2024
|
Mohd Taj
|
1411003WL044563
|
Mohd Taj
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130499
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-038-001/414
(MADANA)
|
1411003000NRG24230120240211062
|
24/01/2024
|
Mohd Rashid
|
1411003WL044571
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130534
|
|
MOHD RASHID SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-038-001/423
(MADANA)
|
1411003000NRG24230120240211063
|
24/01/2024
|
Mohd Shabir
|
1411003WL044571
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240130519
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-038-001/432
(MADANA)
|
1411003000NRG24230120240211025
|
24/01/2024
|
Mohd Razaq
|
1411003WL044565
|
Mohd Razaq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240130531
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-038-001/433
(MADANA)
|
1411003000NRG24230120240211064
|
24/01/2024
|
Mohd Sadiq
|
1411003WL044571
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240130568
|
|
MOHD SADIQ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-038-001/447
(MADANA)
|
1411003000NRG24230120240211075
|
24/01/2024
|
Javid Hussain
|
1411003WL044573
|
Javid Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240130533
|
|
JAVID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-038-001/447
(MADANA)
|
1411003000NRG24210120240207794
|
24/01/2024
|
Javid Hussain
|
1411003WL043898
|
Javid Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240130532
|
|
JAVID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-038-001/448
(MADANA)
|
1411003000NRG24230120240211026
|
24/01/2024
|
Akber Din
|
1411003WL044565
|
Akber Din
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240130544
|
|
AKBAR DIN AND AKBAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-038-001/451
(MADANA)
|
1411003000NRG24230120240211035
|
24/01/2024
|
Mohd Ayoub
|
1411003WL044568
|
Mohd Ayoub
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130525
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-038-001/454
(MADANA)
|
1411003000NRG24210120240207783
|
24/01/2024
|
Anwar Bi
|
1411003WL043895
|
Anwar Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240130526
|
|
ANWAR BEE WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-038-001/454
(MADANA)
|
1411003000NRG24230120240211071
|
24/01/2024
|
Anwar Bi
|
1411003WL044572
|
Anwar Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130527
|
|
ANWAR BEE WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-038-001/460
(MADANA)
|
1411003000NRG24230120240211019
|
24/01/2024
|
mohd khurshid
|
1411003WL044564
|
mohd khurshid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130538
|
|
MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-038-001/464
(MADANA)
|
1411003000NRG24230120240211048
|
24/01/2024
|
Adrees Ahmed
|
1411003WL044570
|
Adrees Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130565
|
|
ADRISS AHMED SO KHADAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-038-001/467
(MADANA)
|
1411003000NRG24230120240211049
|
24/01/2024
|
Abdul Hamid
|
1411003WL044570
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130570
|
|
ABDUL HAMIED SO SHEIR DIL RO MADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-038-001/467
(MADANA)
|
1411003000NRG24230120240211050
|
24/01/2024
|
Latifa Bi
|
1411003WL044570
|
Latifa Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130557
|
|
LATIFA BI WO ABDUL HAMIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-038-001/469
(MADANA)
|
1411003000NRG24230120240211051
|
24/01/2024
|
Yasar Arafrat
|
1411003WL044570
|
Yasar Arafrat
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130563
|
|
YASSAR ARFAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-038-001/470
(MADANA)
|
1411003000NRG24230120240211052
|
24/01/2024
|
Kabir Hussain
|
1411003WL044570
|
Kabir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130553
|
|
KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-038-001/471
(MADANA)
|
1411003000NRG24230120240211036
|
24/01/2024
|
Mohd Rashid
|
1411003WL044568
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130535
|
|
MOHD RASHID SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-038-001/473
(MADANA)
|
1411003000NRG24230120240211037
|
24/01/2024
|
Shabir Ahmed
|
1411003WL044568
|
Shabir Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240130561
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-038-001/520
(MADANA)
|
1411003000NRG24230120240211006
|
24/01/2024
|
Mahroof Ahmed
|
1411003WL044562
|
Mahroof Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130494
|
|
MAHROOF AHMED SO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-038-001/550
(MADANA)
|
1411003000NRG24230120240211028
|
24/01/2024
|
Abdul Rashid
|
1411003WL044566
|
Abdul Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130506
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-038-001/550
(MADANA)
|
1411003000NRG24230120240211029
|
24/01/2024
|
Shahien Akhter
|
1411003WL044566
|
Shahien Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240130497
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-038-001/552
(MADANA)
|
1411003000NRG24230120240211007
|
24/01/2024
|
Abdul Qayoom
|
1411003WL044562
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130528
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-038-001/562
(MADANA)
|
1411003000NRG24230120240211053
|
24/01/2024
|
Rabina Koser
|
1411003WL044570
|
Rabina Koser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130555
|
|
RABINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-038-001/570
(MADANA)
|
1411003000NRG24230120240211054
|
24/01/2024
|
Sameen Irfan
|
1411003WL044570
|
Sameen Irfan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130515
|
|
SAMEEN IRFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-038-001/595
(MADANA)
|
1411003000NRG24230120240211038
|
24/01/2024
|
Abdul Waheed
|
1411003WL044568
|
Abdul Waheed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130512
|
|
ABDUL WAHEED SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-038-001/602
(MADANA)
|
1411003000NRG24230120240211032
|
24/01/2024
|
Rashida Bi
|
1411003WL044567
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130559
|
|
RASHIDA BI DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-038-001/606
(MADANA)
|
1411003000NRG24230120240211039
|
24/01/2024
|
Basharat Hussain
|
1411003WL044568
|
Basharat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130562
|
|
BASHARAT HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LASANA
|
JK-11-003-038-001/611
(MADANA)
|
1411003000NRG24210120240207787
|
24/01/2024
|
Liaqat Hussain
|
1411003WL043896
|
Liaqat Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240130560
|
|
LAYAKAT HUSSAIN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-038-001/69
(MADANA)
|
1411003000NRG24230120240211044
|
24/01/2024
|
Fazal Hussain
|
1411003WL044569
|
Fazal Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240130523
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-038-001/693
(MADANA)
|
1411003000NRG24230120240211021
|
24/01/2024
|
Farid Ahmed
|
1411003WL044564
|
Farid Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130539
|
|
FARID AHMED SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-003-038-001/693
(MADANA)
|
1411003000NRG24230120240211022
|
24/01/2024
|
Khalda parveen
|
1411003WL044564
|
Khalda parveen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130556
|
|
KHALIDA PARVEEN DO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-003-038-001/7
(MADANA)
|
1411003000NRG24230120240211023
|
24/01/2024
|
Basharat Hussain
|
1411003WL044564
|
Basharat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130548
|
|
BASHARAT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LASANA
|
JK-11-003-038-001/71-B
(MADANA)
|
1411003000NRG24230120240211056
|
24/01/2024
|
mohd hafeez
|
1411003WL044570
|
mohd hafeez
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130510
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LASANA
|
JK-11-003-038-001/71-B
(MADANA)
|
1411003000NRG24230120240211057
|
24/01/2024
|
Zarina begum
|
1411003WL044570
|
Zarina begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130507
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LASANA
|
JK-11-003-038-001/755
(MADANA)
|
1411003000NRG24230120240211045
|
24/01/2024
|
Mohd Bashir
|
1411003WL044569
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240130490
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LASANA
|
JK-11-003-038-001/84-A
(MADANA)
|
1411003000NRG24230120240211024
|
24/01/2024
|
Ashiq Hussain
|
1411003WL044564
|
Ashiq Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130524
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LASANA
|
JK-11-003-038-001/9
(MADANA)
|
1411003000NRG24230120240211065
|
24/01/2024
|
Anwer Bee
|
1411003WL044571
|
Anwer Bee
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130488
|
|
ANWER BEE WO QAMEER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
LASANA
|
JK-11-003-038-001/97
(MADANA)
|
1411003000NRG24210120240207788
|
24/01/2024
|
Abdul Latif
|
1411003WL043896
|
Abdul Latif
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240130549
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
LASANA
|
JK-11-003-038-002/10-A
(MADANA)
|
1411003000NRG24230120240211067
|
24/01/2024
|
afraz ahmed
|
1411003WL044571
|
afraz ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240130509
|
|
AFRAZ AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
LASANA
|
JK-11-003-038-002/10-A
(MADANA)
|
1411003000NRG24230120240211066
|
24/01/2024
|
sakina bi
|
1411003WL044571
|
sakina bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240130495
|
|
SAKINA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
LASANA
|
JK-11-003-038-002/14-A
(MADANA)
|
1411003000NRG24230120240211068
|
24/01/2024
|
ajaz mehmood
|
1411003WL044571
|
ajaz mehmood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130511
|
|
AJAZ MEHMOOD SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
LASANA
|
JK-11-003-038-002/144-A
(MADANA)
|
1411003000NRG24230120240211033
|
24/01/2024
|
Asha bi
|
1411003WL044567
|
Asha bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240130505
|
|
AISHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
LASANA
|
JK-11-003-038-002/443
(MADANA)
|
1411003000NRG24230120240211058
|
24/01/2024
|
Sajad Ahmed
|
1411003WL044570
|
Sajad Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240130500
|
|
SAJAD AHMED SO MIAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
LASANA
|
JK-11-003-038-002/450
(MADANA)
|
1411003000NRG24230120240211059
|
24/01/2024
|
shabnam ara
|
1411003WL044570
|
shabnam ara
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240130514
|
|
SHABNAM ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LASANA
|
JK-11-003-038-002/451
(MADANA)
|
1411003000NRG24230120240211060
|
24/01/2024
|
Amjid Ali
|
1411003WL044570
|
Amjid Ali
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240130498
|
|
AMJID ALI SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109312
|
109312
|
|
|
|
|
|
|
|
|
87
|
LASANA
|
JK-11-003-038-001/591
(MADANA)
|
1411003000NRG24230120240211055
|
24/01/2024
|
Nazrina Bi
|
1411003WL044570
|
Nazrina Bi
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240130541
|
|
NAZRINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115656
|
115656
|
|
|
|
|
|
|
|