|
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-11-005-017-001/1004
(GURSAI MOORI)
|
1411005017NRG24190220240253423
|
24/02/2024
|
ASIF MAHMOOD
|
1411005017WL052780
|
ASIF MAHMOOD
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Rejected
|
18/04/2024
|
|
A109240063273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mendhar
|
JK-11-005-017-001/121
(GURSAI MOORI)
|
1411005017NRG24190220240253431
|
24/02/2024
|
Gulnaz Anjum W O Basharat Hussain Shah
|
1411005017WL052782
|
Gulnaz Anjum W O Basharat Hussain Shah
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240063272
|
|
GULNAZ ANJUM WO BASHARAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-017-001/542
(GURSAI MOORI)
|
1411005017NRG24190220240253426
|
24/02/2024
|
Mohd Arief
|
1411005017WL052780
|
Mohd Arief
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063292
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-017-001/73
(GURSAI MOORI)
|
1411005017NRG24190220240253432
|
24/02/2024
|
Karamat Hussain Shah
|
1411005017WL052782
|
Karamat Hussain Shah
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240063274
|
|
KARAMAT HUSSAIN SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-017-001/103-A
(GURSAI MOORI)
|
1411005017NRG24190220240253424
|
24/02/2024
|
Aziz Hussain Shah
|
1411005017WL052780
|
Aziz Hussain Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063299
|
|
AZIZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-017-001/1114
(GURSAI MOORI)
|
1411005017NRG24240220240260181
|
24/02/2024
|
Mohd Basharat
|
1411005017WL054134
|
Mohd Basharat
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A109240063284
|
|
MOHD BASHARAT SO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-017-001/1119
(GURSAI MOORI)
|
1411005017NRG24240220240260047
|
24/02/2024
|
Sajad Hussain Shah
|
1411005017WL054091
|
Sajad Hussain Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063312
|
|
SAJID ALI SHAH
|
CANARA BANK(508532)
|
|
8
|
Mendhar
|
JK-11-005-017-001/1124
(GURSAI MOORI)
|
1411005017NRG24240220240260206
|
24/02/2024
|
TAHIR HUSSAIN SHAH
|
1411005017WL054139
|
TAHIR HUSSAIN SHAH
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240063334
|
|
TAHIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-017-001/1126
(GURSAI MOORI)
|
1411005017NRG24240220240260048
|
24/02/2024
|
Hadier Abbas Jafri
|
1411005017WL054091
|
Hadier Abbas Jafri
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063307
|
|
HAIDER ABBAS JAFRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mendhar
|
JK-11-005-017-001/113
(GURSAI MOORI)
|
1411005017NRG24190220240253430
|
24/02/2024
|
Manzoora Fatama W O Manzoor Hussain Shah
|
1411005017WL052782
|
Manzoora Fatama W O Manzoor Hussain Shah
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240063297
|
|
MANZOOR FATIMA WO MANZOOR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-017-001/1133
(GURSAI MOORI)
|
1411005017NRG24220220240258554
|
24/02/2024
|
Manzar Hussain shah
|
1411005017WL053764
|
Manzar Hussain shah
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240063303
|
|
MANZAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-017-001/1141
(GURSAI MOORI)
|
1411005017NRG24240220240260269
|
24/02/2024
|
KALSOOM FATIMA
|
1411005017WL054147
|
KALSOOM FATIMA
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063328
|
|
KALSOOM FATIMA WO NAZIR H SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-017-001/1143
(GURSAI MOORI)
|
1411005017NRG24240220240260272
|
24/02/2024
|
SALEEM BEGUM
|
1411005017WL054148
|
SALEEM BEGUM
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063308
|
|
SALEEM BEGUM WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-017-001/1159-A
(GURSAI MOORI)
|
1411005017NRG24240220240260208
|
24/02/2024
|
Shokeen Ahmed
|
1411005017WL054140
|
Shokeen Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063320
|
|
SHOKEEN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-017-001/1195
(GURSAI MOORI)
|
1411005017NRG24240220240260051
|
24/02/2024
|
Mohammad Aftab So Faroz Din
|
1411005017WL054092
|
Mohammad Aftab So Faroz Din
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063321
|
|
MOHAMMAD AFTAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-017-001/12
(GURSAI MOORI)
|
1411005017NRG24240220240260042
|
24/02/2024
|
Mohd Razaq
|
1411005017WL054090
|
Mohd Razaq
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240063298
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-017-001/1206
(GURSAI MOORI)
|
1411005017NRG24240220240260183
|
24/02/2024
|
Ab.Ghani
|
1411005017WL054135
|
Ab.Ghani
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063322
|
|
ABDUL GHANI SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-017-001/1218
(GURSAI MOORI)
|
1411005017NRG24240220240260184
|
24/02/2024
|
Sageer Ahmed
|
1411005017WL054135
|
Sageer Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063300
|
|
SAGHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-017-001/13
(GURSAI MOORI)
|
1411005017NRG24240220240260270
|
24/02/2024
|
Asman Ghani
|
1411005017WL054147
|
Asman Ghani
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063313
|
|
ASMAN GANI SO FAIZ HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-017-001/134-B
(GURSAI MOORI)
|
1411005017NRG24240220240260043
|
24/02/2024
|
Sadaqat Nawaz
|
1411005017WL054090
|
Sadaqat Nawaz
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240063315
|
|
SADAQAT NAWAZ SO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-017-001/19
(GURSAI MOORI)
|
1411005017NRG24240220240260216
|
24/02/2024
|
Noor Ahmed
|
1411005017WL054142
|
Noor Ahmed
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063305
|
|
NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-017-001/2-A
(GURSAI MOORI)
|
1411005017NRG24240220240260185
|
24/02/2024
|
SHAMA FIRDOUS W O NIYAZ AHMED
|
1411005017WL054135
|
SHAMA FIRDOUS W O NIYAZ AHMED
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063290
|
|
SHAMA FIRDOUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-017-001/20-A
(GURSAI MOORI)
|
1411005017NRG24240220240260273
|
24/02/2024
|
Tazeem Akhter W O Shabir Hussain
|
1411005017WL054148
|
Tazeem Akhter W O Shabir Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063310
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-017-001/208-A
(GURSAI MOORI)
|
1411005017NRG24240220240260050
|
24/02/2024
|
Shahista Kousar W O Wazarat Hussain Shah
|
1411005017WL054091
|
Shahista Kousar W O Wazarat Hussain Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063291
|
|
SHAHISTA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-017-001/27-A
(GURSAI MOORI)
|
1411005017NRG24240220240260274
|
24/02/2024
|
Rifat Ishaq D O Mohd Ishaq
|
1411005017WL054148
|
Rifat Ishaq D O Mohd Ishaq
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063326
|
|
RIFAT ISHAQ WO AFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-017-001/289
(GURSAI MOORI)
|
1411005017NRG24240220240260039
|
24/02/2024
|
mOHD iKHLAQ
|
1411005017WL054089
|
mOHD iKHLAQ
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063278
|
|
MR MOHD IQLAKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mendhar
|
JK-11-005-017-001/294-A
(GURSAI MOORI)
|
1411005017NRG24240220240260186
|
24/02/2024
|
Mohd Rafiq
|
1411005017WL054135
|
Mohd Rafiq
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063287
|
|
MOHD RAFIQ SO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-017-001/31-A
(GURSAI MOORI)
|
1411005017NRG24240220240260052
|
24/02/2024
|
Mohd Khurshid S O Nazir Hussain
|
1411005017WL054092
|
Mohd Khurshid S O Nazir Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063324
|
|
MOHD KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-017-001/31-A
(GURSAI MOORI)
|
1411005017NRG24240220240260053
|
24/02/2024
|
Nusrat Begum W O Mohd Khurshid
|
1411005017WL054092
|
Nusrat Begum W O Mohd Khurshid
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063319
|
|
NUSRAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-017-001/35
(GURSAI MOORI)
|
1411005017NRG24220220240258559
|
24/02/2024
|
Mohd Shafi
|
1411005017WL053765
|
Mohd Shafi
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063277
|
|
MOHD SHAFI SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-017-001/4-B
(GURSAI MOORI)
|
1411005017NRG24240220240260217
|
24/02/2024
|
Riaz Ahmed
|
1411005017WL054142
|
Riaz Ahmed
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063304
|
|
MR RIAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mendhar
|
JK-11-005-017-001/412
(GURSAI MOORI)
|
1411005017NRG24220220240258556
|
24/02/2024
|
Mohd Qadeer
|
1411005017WL053764
|
Mohd Qadeer
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240063316
|
|
MOHD QADEER SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-017-001/439
(GURSAI MOORI)
|
1411005017NRG24240220240260271
|
24/02/2024
|
Shabir
|
1411005017WL054147
|
Shabir
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063327
|
|
MR SHABBIR HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mendhar
|
JK-11-005-017-001/454
(GURSAI MOORI)
|
1411005017NRG24190220240253425
|
24/02/2024
|
Saleem Ahmed
|
1411005017WL052780
|
Saleem Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063275
|
|
SALEEM AHMED SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-017-001/456
(GURSAI MOORI)
|
1411005017NRG24240220240260187
|
24/02/2024
|
Mohd Ashraf S O Noor Hussain
|
1411005017WL054135
|
Mohd Ashraf S O Noor Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063276
|
|
MOHD ASHRAF SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-017-001/471
(GURSAI MOORI)
|
1411005017NRG24240220240260209
|
24/02/2024
|
Ghulam Abbas
|
1411005017WL054140
|
Ghulam Abbas
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063323
|
|
GHLAM ABAS SO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-017-001/491-A
(GURSAI MOORI)
|
1411005017NRG24240220240260054
|
24/02/2024
|
Mohd Khurshid
|
1411005017WL054092
|
Mohd Khurshid
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063288
|
|
MR MOHD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mendhar
|
JK-11-005-017-001/532
(GURSAI MOORI)
|
1411005017NRG24220220240258557
|
24/02/2024
|
Mazloom Fatima W O Mushtaq Hussain Shah
|
1411005017WL053764
|
Mazloom Fatima W O Mushtaq Hussain Shah
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240063286
|
|
MAZLOOM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-017-001/579
(GURSAI MOORI)
|
1411005017NRG24190220240253427
|
24/02/2024
|
Naik Mohd
|
1411005017WL052781
|
Naik Mohd
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240063282
|
|
NEK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-017-001/58
(GURSAI MOORI)
|
1411005017NRG24240220240260182
|
24/02/2024
|
Mohd Sharief
|
1411005017WL054134
|
Mohd Sharief
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A109240063329
|
|
MOHD SHARIEF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-017-001/580
(GURSAI MOORI)
|
1411005017NRG24240220240260210
|
24/02/2024
|
Mohd Arif
|
1411005017WL054140
|
Mohd Arif
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063280
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-017-001/60-A
(GURSAI MOORI)
|
1411005017NRG24240220240260056
|
24/02/2024
|
Sharifa Bi
|
1411005017WL054092
|
Sharifa Bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063285
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-017-001/642
(GURSAI MOORI)
|
1411005017NRG24190220240253428
|
24/02/2024
|
Naseer Ahmed SO Yaar Mohd
|
1411005017WL052781
|
Naseer Ahmed SO Yaar Mohd
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240063314
|
|
NASEER AHMED SO YAR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-017-001/66
(GURSAI MOORI)
|
1411005017NRG24240220240260044
|
24/02/2024
|
Ab.Ghani
|
1411005017WL054090
|
Ab.Ghani
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240063295
|
|
ABDUL GHANI SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-017-001/66
(GURSAI MOORI)
|
1411005017NRG24240220240260045
|
24/02/2024
|
Parveen Akhter
|
1411005017WL054090
|
Parveen Akhter
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240063309
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-017-001/69-A
(GURSAI MOORI)
|
1411005017NRG24240220240260211
|
24/02/2024
|
Nazir Hussain S O Meer Hussain
|
1411005017WL054140
|
Nazir Hussain S O Meer Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063302
|
|
NAZIR HUSSAIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-017-001/704
(GURSAI MOORI)
|
1411005017NRG24240220240260046
|
24/02/2024
|
MOHD QURESH
|
1411005017WL054090
|
MOHD QURESH
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240063318
|
|
MOHD QURESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-017-001/715
(GURSAI MOORI)
|
1411005017NRG24220220240258561
|
24/02/2024
|
LAL DIN
|
1411005017WL053765
|
LAL DIN
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063279
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Mendhar
|
JK-11-005-017-001/780
(GURSAI MOORI)
|
1411005017NRG24220220240258562
|
24/02/2024
|
Wazir Fatima
|
1411005017WL053765
|
Wazir Fatima
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063293
|
|
WAZIR FATIMA WO SHABBIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-017-001/781
(GURSAI MOORI)
|
1411005017NRG24220220240258563
|
24/02/2024
|
Shgufta Nasreen
|
1411005017WL053765
|
Shgufta Nasreen
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063296
|
|
MRS SHAGUFTA NASREEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mendhar
|
JK-11-005-017-001/787
(GURSAI MOORI)
|
1411005017NRG24220220240258558
|
24/02/2024
|
Abdul Qayoom
|
1411005017WL053764
|
Abdul Qayoom
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240063317
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-017-001/806
(GURSAI MOORI)
|
1411005017NRG24190220240253429
|
24/02/2024
|
Zahid Ahmed
|
1411005017WL052781
|
Zahid Ahmed
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240063283
|
|
ZAHID AHMED SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-017-001/823
(GURSAI MOORI)
|
1411005017NRG24220220240258564
|
24/02/2024
|
Shamshir Hadier
|
1411005017WL053765
|
Shamshir Hadier
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063306
|
|
SHAMSHER HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-017-001/887
(GURSAI MOORI)
|
1411005017NRG24240220240260040
|
24/02/2024
|
Gulzar Bi WO Munir Hussain
|
1411005017WL054089
|
Gulzar Bi WO Munir Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063281
|
|
GULZAR BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-017-001/894
(GURSAI MOORI)
|
1411005017NRG24240220240260219
|
24/02/2024
|
Amjid Hussain Shah
|
1411005017WL054142
|
Amjid Hussain Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063325
|
|
AMJID HUSSAIN SHAH SO ZABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-017-001/899
(GURSAI MOORI)
|
1411005017NRG24220220240258565
|
24/02/2024
|
RAFIT BEGUM
|
1411005017WL053765
|
RAFIT BEGUM
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063311
|
|
RIFAT BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-017-001/936-A
(GURSAI MOORI)
|
1411005017NRG24240220240260221
|
24/02/2024
|
Kabir Ud Din
|
1411005017WL054143
|
Kabir Ud Din
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063301
|
|
KABIR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-017-001/972
(GURSAI MOORI)
|
1411005017NRG24240220240260197
|
24/02/2024
|
Ishtaq Ahmed
|
1411005017WL054137
|
Ishtaq Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063289
|
|
ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91744
|
91744
|
|
|
|
|
|
|
|
|
59
|
Mendhar
|
JK-11-005-017-001/420
(GURSAI MOORI)
|
1411005017NRG24240220240260220
|
24/02/2024
|
Sajaid Ahmed
|
1411005017WL054143
|
Sajaid Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063271
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-017-001/650
(GURSAI MOORI)
|
1411005017NRG24220220240258560
|
24/02/2024
|
Qayoom Hussain Shah
|
1411005017WL053765
|
Qayoom Hussain Shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063294
|
|
QAYOOM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
61
|
Mendhar
|
JK-11-005-017-001/1112
(GURSAI MOORI)
|
1411005017NRG24240220240260041
|
24/02/2024
|
Shamim akhter
|
1411005017WL054090
|
Shamim akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240063270
|
|
SHAHMIM AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Mendhar
|
JK-11-005-017-001/1231-A
(GURSAI MOORI)
|
1411005017NRG24220220240258555
|
24/02/2024
|
Sarfraz Ahmed
|
1411005017WL053764
|
Sarfraz Ahmed
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240063266
|
|
SARFARAZ AHMED SO ANNAYAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Mendhar
|
JK-11-005-017-001/1236
(GURSAI MOORI)
|
1411005017NRG24240220240260195
|
24/02/2024
|
Ahtsham Ali
|
1411005017WL054137
|
Ahtsham Ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063335
|
|
AHTASHAM ALI SO AHAJZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Mendhar
|
JK-11-005-017-001/1239
(GURSAI MOORI)
|
1411005017NRG24240220240260196
|
24/02/2024
|
Rehana Ajaz
|
1411005017WL054137
|
Rehana Ajaz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063268
|
|
REHANA AHJAZ DO AHJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Mendhar
|
JK-11-005-017-001/206-A
(GURSAI MOORI)
|
1411005017NRG24240220240260049
|
24/02/2024
|
Syed Ali Jawad Jafri S O Nisar Hussain Shah
|
1411005017WL054091
|
Syed Ali Jawad Jafri S O Nisar Hussain Shah
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063332
|
|
SYED ALI JAWAD JAFRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Mendhar
|
JK-11-005-017-001/60-A
(GURSAI MOORI)
|
1411005017NRG24240220240260055
|
24/02/2024
|
Mohd latief
|
1411005017WL054092
|
Mohd latief
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063267
|
|
MOHMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-017-001/9-A
(GURSAI MOORI)
|
1411005017NRG24240220240260275
|
24/02/2024
|
Rashad Ali S O Mohd Rashid
|
1411005017WL054148
|
Rashad Ali S O Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063269
|
|
RASHAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
68
|
Mendhar
|
JK-11-005-017-001/670
(GURSAI MOORI)
|
1411005017NRG24240220240260218
|
24/02/2024
|
Safeer Fatima
|
1411005017WL054142
|
Safeer Fatima
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240063333
|
|
SAFEER FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
69
|
Mendhar
|
JK-11-005-017-001/1003
(GURSAI MOORI)
|
1411005017NRG24190220240253422
|
24/02/2024
|
FIAZ AHMED
|
1411005017WL052780
|
FIAZ AHMED
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240063330
|
|
Fiaz Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Mendhar
|
JK-11-005-017-001/1179
(GURSAI MOORI)
|
1411005017NRG24240220240260207
|
24/02/2024
|
Shujait Ali Shah
|
1411005017WL054139
|
Shujait Ali Shah
|
00415
|
SBIN0011893
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240063331
|
|
SHAJAIT ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118096
|
118096
|
|
|
|
|
|
|
|