|
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-11-005-030-001/48
(CHAK BANOLA)
|
1411005030NRG24220220240258324
|
25/02/2024
|
Mohd Afsar
|
1411005030WL053732
|
Mohd Afsar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240201546
|
|
MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-030-001/48
(CHAK BANOLA)
|
1411005030NRG24220220240258325
|
25/02/2024
|
Mohd Afsar
|
1411005030WL053732
|
Mohd Afsar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201547
|
|
MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-030-001/48
(CHAK BANOLA)
|
1411005030NRG24220220240258326
|
25/02/2024
|
Mohd Afsar
|
1411005030WL053732
|
Mohd Afsar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201548
|
|
MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-030-001/48
(CHAK BANOLA)
|
1411005030NRG24220220240258327
|
25/02/2024
|
Mohd Afsar
|
1411005030WL053732
|
Mohd Afsar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201545
|
|
MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-030-001/48
(CHAK BANOLA)
|
1411005030NRG24220220240258328
|
25/02/2024
|
Mohd Afsar
|
1411005030WL053732
|
Mohd Afsar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240201544
|
|
MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-030-001/109
(CHAK BANOLA)
|
1411005030NRG24220220240258238
|
25/02/2024
|
Rashid
|
1411005030WL053724
|
Rashid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201464
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mendhar
|
JK-11-005-030-001/117
(CHAK BANOLA)
|
1411005030NRG24220220240258254
|
25/02/2024
|
Mohd Ishfaq
|
1411005030WL053729
|
Mohd Ishfaq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Rejected
|
10/04/2024
|
|
A101240201534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Mendhar
|
JK-11-005-030-001/117
(CHAK BANOLA)
|
1411005030NRG24220220240258256
|
25/02/2024
|
Mohd Ishfaq
|
1411005030WL053729
|
Mohd Ishfaq
|
00200
|
JAKA0MENDER
|
244
|
244
|
Rejected
|
10/04/2024
|
|
A101240201535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Mendhar
|
JK-11-005-030-001/117
(CHAK BANOLA)
|
1411005030NRG24220220240258258
|
25/02/2024
|
Mohd Ishfaq
|
1411005030WL053729
|
Mohd Ishfaq
|
00200
|
JAKA0MENDER
|
488
|
488
|
Rejected
|
10/04/2024
|
|
A101240201536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Mendhar
|
JK-11-005-030-001/117
(CHAK BANOLA)
|
1411005030NRG24220220240258259
|
25/02/2024
|
Sarda Bi
|
1411005030WL053729
|
Sarda Bi
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240201465
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-030-001/117
(CHAK BANOLA)
|
1411005030NRG24220220240258257
|
25/02/2024
|
Sarda Bi
|
1411005030WL053729
|
Sarda Bi
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240201467
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-030-001/117
(CHAK BANOLA)
|
1411005030NRG24220220240258255
|
25/02/2024
|
Sarda Bi
|
1411005030WL053729
|
Sarda Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240201466
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-030-001/130
(CHAK BANOLA)
|
1411005030NRG24220220240258319
|
25/02/2024
|
Abdul Majied
|
1411005030WL053732
|
Abdul Majied
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240201480
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-030-001/130
(CHAK BANOLA)
|
1411005030NRG24220220240258320
|
25/02/2024
|
Abdul Majied
|
1411005030WL053732
|
Abdul Majied
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201479
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-030-001/130
(CHAK BANOLA)
|
1411005030NRG24220220240258321
|
25/02/2024
|
Abdul Majied
|
1411005030WL053732
|
Abdul Majied
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201478
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-030-001/130
(CHAK BANOLA)
|
1411005030NRG24220220240258322
|
25/02/2024
|
Abdul Majied
|
1411005030WL053732
|
Abdul Majied
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201477
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-030-001/130
(CHAK BANOLA)
|
1411005030NRG24220220240258323
|
25/02/2024
|
Abdul Majied
|
1411005030WL053732
|
Abdul Majied
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240201476
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-030-001/20
(CHAK BANOLA)
|
1411005030NRG24220220240258280
|
25/02/2024
|
Lal John
|
1411005030WL053731
|
Lal John
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201537
|
|
LAL JAN W/O ABDUL HAMEED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Mendhar
|
JK-11-005-030-001/20
(CHAK BANOLA)
|
1411005030NRG24220220240258281
|
25/02/2024
|
Lal John
|
1411005030WL053731
|
Lal John
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240201538
|
|
LAL JAN W/O ABDUL HAMEED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
Mendhar
|
JK-11-005-030-001/28
(CHAK BANOLA)
|
1411005030NRG24220220240258282
|
25/02/2024
|
Karam Dad
|
1411005030WL053731
|
Karam Dad
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201526
|
|
KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-030-001/28
(CHAK BANOLA)
|
1411005030NRG24220220240258283
|
25/02/2024
|
Karam Dad
|
1411005030WL053731
|
Karam Dad
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240201527
|
|
KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-030-001/28
(CHAK BANOLA)
|
1411005030NRG24220220240258284
|
25/02/2024
|
Karam Dad
|
1411005030WL053731
|
Karam Dad
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201528
|
|
KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-030-001/28
(CHAK BANOLA)
|
1411005030NRG24220220240258285
|
25/02/2024
|
Karam Dad
|
1411005030WL053731
|
Karam Dad
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201529
|
|
KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-030-001/28
(CHAK BANOLA)
|
1411005030NRG24220220240258286
|
25/02/2024
|
Karam Dad
|
1411005030WL053731
|
Karam Dad
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240201530
|
|
KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-030-001/28
(CHAK BANOLA)
|
1411005030NRG24220220240258287
|
25/02/2024
|
Karam Dad
|
1411005030WL053731
|
Karam Dad
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240201531
|
|
KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-030-001/28
(CHAK BANOLA)
|
1411005030NRG24220220240258288
|
25/02/2024
|
Karam Dad
|
1411005030WL053731
|
Karam Dad
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201532
|
|
KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-030-001/28
(CHAK BANOLA)
|
1411005030NRG24220220240258289
|
25/02/2024
|
Karam Dad
|
1411005030WL053731
|
Karam Dad
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240201533
|
|
KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-030-001/448
(CHAK BANOLA)
|
1411005030NRG24220220240258290
|
25/02/2024
|
MOHD BASHIR
|
1411005030WL053731
|
MOHD BASHIR
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240201475
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-030-001/448
(CHAK BANOLA)
|
1411005030NRG24220220240258291
|
25/02/2024
|
MOHD BASHIR
|
1411005030WL053731
|
MOHD BASHIR
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201474
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-030-001/448
(CHAK BANOLA)
|
1411005030NRG24220220240258292
|
25/02/2024
|
MOHD BASHIR
|
1411005030WL053731
|
MOHD BASHIR
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240201473
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-030-001/448
(CHAK BANOLA)
|
1411005030NRG24220220240258293
|
25/02/2024
|
MOHD BASHIR
|
1411005030WL053731
|
MOHD BASHIR
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240201472
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-030-001/448
(CHAK BANOLA)
|
1411005030NRG24220220240258294
|
25/02/2024
|
MOHD BASHIR
|
1411005030WL053731
|
MOHD BASHIR
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201471
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-030-001/448
(CHAK BANOLA)
|
1411005030NRG24220220240258295
|
25/02/2024
|
MOHD BASHIR
|
1411005030WL053731
|
MOHD BASHIR
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201470
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-030-001/448
(CHAK BANOLA)
|
1411005030NRG24220220240258296
|
25/02/2024
|
MOHD BASHIR
|
1411005030WL053731
|
MOHD BASHIR
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240201469
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-030-001/448
(CHAK BANOLA)
|
1411005030NRG24220220240258297
|
25/02/2024
|
MOHD BASHIR
|
1411005030WL053731
|
MOHD BASHIR
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201468
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-030-001/525
(CHAK BANOLA)
|
1411005030NRG24220220240258334
|
25/02/2024
|
ZAHIRA PARVEEN
|
1411005030WL053732
|
ZAHIRA PARVEEN
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240201525
|
|
ZAHRA PARVEEN WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-030-001/525
(CHAK BANOLA)
|
1411005030NRG24220220240258335
|
25/02/2024
|
ZAHIRA PARVEEN
|
1411005030WL053732
|
ZAHIRA PARVEEN
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201524
|
|
ZAHRA PARVEEN WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-030-001/525
(CHAK BANOLA)
|
1411005030NRG24220220240258336
|
25/02/2024
|
ZAHIRA PARVEEN
|
1411005030WL053732
|
ZAHIRA PARVEEN
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201523
|
|
ZAHRA PARVEEN WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-030-001/525
(CHAK BANOLA)
|
1411005030NRG24220220240258337
|
25/02/2024
|
ZAHIRA PARVEEN
|
1411005030WL053732
|
ZAHIRA PARVEEN
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201522
|
|
ZAHRA PARVEEN WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-030-001/525
(CHAK BANOLA)
|
1411005030NRG24220220240258338
|
25/02/2024
|
ZAHIRA PARVEEN
|
1411005030WL053732
|
ZAHIRA PARVEEN
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240201521
|
|
ZAHRA PARVEEN WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-030-001/646
(CHAK BANOLA)
|
1411005030NRG24220220240258298
|
25/02/2024
|
Mohd Farooq
|
1411005030WL053731
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201488
|
|
MOHD FAROOQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-030-001/646
(CHAK BANOLA)
|
1411005030NRG24220220240258299
|
25/02/2024
|
Mohd Farooq
|
1411005030WL053731
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240201487
|
|
MOHD FAROOQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-030-001/646
(CHAK BANOLA)
|
1411005030NRG24220220240258300
|
25/02/2024
|
Mohd Farooq
|
1411005030WL053731
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201486
|
|
MOHD FAROOQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-030-001/646
(CHAK BANOLA)
|
1411005030NRG24220220240258301
|
25/02/2024
|
Mohd Farooq
|
1411005030WL053731
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201485
|
|
MOHD FAROOQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-030-001/646
(CHAK BANOLA)
|
1411005030NRG24220220240258302
|
25/02/2024
|
Mohd Farooq
|
1411005030WL053731
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240201484
|
|
MOHD FAROOQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Mendhar
|
JK-11-005-030-001/646
(CHAK BANOLA)
|
1411005030NRG24220220240258303
|
25/02/2024
|
Mohd Farooq
|
1411005030WL053731
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240201483
|
|
MOHD FAROOQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Mendhar
|
JK-11-005-030-001/646
(CHAK BANOLA)
|
1411005030NRG24220220240258304
|
25/02/2024
|
Mohd Farooq
|
1411005030WL053731
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201482
|
|
MOHD FAROOQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Mendhar
|
JK-11-005-030-001/646
(CHAK BANOLA)
|
1411005030NRG24220220240258305
|
25/02/2024
|
Mohd Farooq
|
1411005030WL053731
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240201481
|
|
MOHD FAROOQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52948
|
52948
|
|
|
|
|
|
|
|
|
49
|
Mendhar
|
JK-11-005-030-001/458
(CHAK BANOLA)
|
1411005030NRG24220220240258260
|
25/02/2024
|
Kalsoom Akhter
|
1411005030WL053729
|
Kalsoom Akhter
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240201500
|
|
KARSOOM AKHTER WO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Mendhar
|
JK-11-005-030-001/458
(CHAK BANOLA)
|
1411005030NRG24220220240258261
|
25/02/2024
|
Kalsoom Akhter
|
1411005030WL053729
|
Kalsoom Akhter
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240201499
|
|
KARSOOM AKHTER WO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Mendhar
|
JK-11-005-030-001/458
(CHAK BANOLA)
|
1411005030NRG24220220240258262
|
25/02/2024
|
Kalsoom Akhter
|
1411005030WL053729
|
Kalsoom Akhter
|
00200
|
JAKA0SAKHII
|
537
|
537
|
Processed
|
12/04/2024
|
|
A101240201498
|
|
KARSOOM AKHTER WO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Mendhar
|
JK-11-005-030-001/458
(CHAK BANOLA)
|
1411005030NRG24220220240258263
|
25/02/2024
|
Kalsoom Akhter
|
1411005030WL053729
|
Kalsoom Akhter
|
00200
|
JAKA0SAKHII
|
537
|
537
|
Processed
|
12/04/2024
|
|
A101240201497
|
|
KARSOOM AKHTER WO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Mendhar
|
JK-11-005-030-001/458
(CHAK BANOLA)
|
1411005030NRG24220220240258264
|
25/02/2024
|
Kalsoom Akhter
|
1411005030WL053729
|
Kalsoom Akhter
|
00200
|
JAKA0SAKHII
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
A101240201496
|
|
KARSOOM AKHTER WO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Mendhar
|
JK-11-005-030-001/458
(CHAK BANOLA)
|
1411005030NRG24220220240258265
|
25/02/2024
|
Kalsoom Akhter
|
1411005030WL053729
|
Kalsoom Akhter
|
00200
|
JAKA0SAKHII
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240201495
|
|
KARSOOM AKHTER WO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Mendhar
|
JK-11-005-030-001/458
(CHAK BANOLA)
|
1411005030NRG24220220240258266
|
25/02/2024
|
Kalsoom Akhter
|
1411005030WL053729
|
Kalsoom Akhter
|
00200
|
JAKA0SAKHII
|
537
|
537
|
Processed
|
12/04/2024
|
|
A101240201494
|
|
KARSOOM AKHTER WO ANAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Mendhar
|
JK-11-005-030-001/488
(CHAK BANOLA)
|
1411005030NRG24220220240258329
|
25/02/2024
|
Sonia Naseem
|
1411005030WL053732
|
Sonia Naseem
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240201489
|
|
SANIA NASEEM WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Mendhar
|
JK-11-005-030-001/488
(CHAK BANOLA)
|
1411005030NRG24220220240258330
|
25/02/2024
|
Sonia Naseem
|
1411005030WL053732
|
Sonia Naseem
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201490
|
|
SANIA NASEEM WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Mendhar
|
JK-11-005-030-001/488
(CHAK BANOLA)
|
1411005030NRG24220220240258331
|
25/02/2024
|
Sonia Naseem
|
1411005030WL053732
|
Sonia Naseem
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201491
|
|
SANIA NASEEM WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Mendhar
|
JK-11-005-030-001/488
(CHAK BANOLA)
|
1411005030NRG24220220240258332
|
25/02/2024
|
Sonia Naseem
|
1411005030WL053732
|
Sonia Naseem
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201492
|
|
SANIA NASEEM WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Mendhar
|
JK-11-005-030-001/488
(CHAK BANOLA)
|
1411005030NRG24220220240258333
|
25/02/2024
|
Sonia Naseem
|
1411005030WL053732
|
Sonia Naseem
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240201493
|
|
SANIA NASEEM WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14372
|
14372
|
|
|
|
|
|
|
|
|
61
|
Mendhar
|
JK-11-005-030-001/125
(CHAK BANOLA)
|
1411005030NRG24220220240258275
|
25/02/2024
|
Naseer Ahmed
|
1411005030WL053731
|
Naseer Ahmed
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201539
|
|
HAVALDAR NASIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mendhar
|
JK-11-005-030-001/125
(CHAK BANOLA)
|
1411005030NRG24220220240258276
|
25/02/2024
|
Naseer Ahmed
|
1411005030WL053731
|
Naseer Ahmed
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201540
|
|
HAVALDAR NASIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mendhar
|
JK-11-005-030-001/125
(CHAK BANOLA)
|
1411005030NRG24220220240258277
|
25/02/2024
|
Naseer Ahmed
|
1411005030WL053731
|
Naseer Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201541
|
|
HAVALDAR NASIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mendhar
|
JK-11-005-030-001/125
(CHAK BANOLA)
|
1411005030NRG24220220240258278
|
25/02/2024
|
Naseer Ahmed
|
1411005030WL053731
|
Naseer Ahmed
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240201542
|
|
HAVALDAR NASIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mendhar
|
JK-11-005-030-001/125
(CHAK BANOLA)
|
1411005030NRG24220220240258279
|
25/02/2024
|
Naseer Ahmed
|
1411005030WL053731
|
Naseer Ahmed
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240201543
|
|
HAVALDAR NASIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mendhar
|
JK-11-005-030-001/535
(CHAK BANOLA)
|
1411005030NRG24220220240258267
|
25/02/2024
|
RAZINA KOUSER
|
1411005030WL053729
|
RAZINA KOUSER
|
00415
|
SBIN0002417
|
537
|
537
|
Processed
|
12/04/2024
|
|
A101240201515
|
|
RAZINA KOSER DO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Mendhar
|
JK-11-005-030-001/535
(CHAK BANOLA)
|
1411005030NRG24220220240258268
|
25/02/2024
|
RAZINA KOUSER
|
1411005030WL053729
|
RAZINA KOUSER
|
00415
|
SBIN0002417
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240201514
|
|
RAZINA KOSER DO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Mendhar
|
JK-11-005-030-001/535
(CHAK BANOLA)
|
1411005030NRG24220220240258269
|
25/02/2024
|
RAZINA KOUSER
|
1411005030WL053729
|
RAZINA KOUSER
|
00415
|
SBIN0002417
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
A101240201513
|
|
RAZINA KOSER DO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Mendhar
|
JK-11-005-030-001/535
(CHAK BANOLA)
|
1411005030NRG24220220240258270
|
25/02/2024
|
RAZINA KOUSER
|
1411005030WL053729
|
RAZINA KOUSER
|
00415
|
SBIN0002417
|
537
|
537
|
Processed
|
12/04/2024
|
|
A101240201512
|
|
RAZINA KOSER DO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Mendhar
|
JK-11-005-030-001/535
(CHAK BANOLA)
|
1411005030NRG24220220240258271
|
25/02/2024
|
RAZINA KOUSER
|
1411005030WL053729
|
RAZINA KOUSER
|
00415
|
SBIN0002417
|
537
|
537
|
Processed
|
12/04/2024
|
|
A101240201511
|
|
RAZINA KOSER DO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Mendhar
|
JK-11-005-030-001/535
(CHAK BANOLA)
|
1411005030NRG24220220240258272
|
25/02/2024
|
RAZINA KOUSER
|
1411005030WL053729
|
RAZINA KOUSER
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240201510
|
|
RAZINA KOSER DO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Mendhar
|
JK-11-005-030-001/535
(CHAK BANOLA)
|
1411005030NRG24220220240258273
|
25/02/2024
|
RAZINA KOUSER
|
1411005030WL053729
|
RAZINA KOUSER
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240201509
|
|
RAZINA KOSER DO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Mendhar
|
JK-11-005-030-001/71
(CHAK BANOLA)
|
1411005030NRG24220220240258306
|
25/02/2024
|
Manzoor Hussain
|
1411005030WL053731
|
Manzoor Hussain
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240201508
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mendhar
|
JK-11-005-030-001/71
(CHAK BANOLA)
|
1411005030NRG24220220240258307
|
25/02/2024
|
Manzoor Hussain
|
1411005030WL053731
|
Manzoor Hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201507
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Mendhar
|
JK-11-005-030-001/71
(CHAK BANOLA)
|
1411005030NRG24220220240258308
|
25/02/2024
|
Manzoor Hussain
|
1411005030WL053731
|
Manzoor Hussain
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240201506
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mendhar
|
JK-11-005-030-001/71
(CHAK BANOLA)
|
1411005030NRG24220220240258309
|
25/02/2024
|
Manzoor Hussain
|
1411005030WL053731
|
Manzoor Hussain
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240201505
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mendhar
|
JK-11-005-030-001/71
(CHAK BANOLA)
|
1411005030NRG24220220240258310
|
25/02/2024
|
Manzoor Hussain
|
1411005030WL053731
|
Manzoor Hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201504
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mendhar
|
JK-11-005-030-001/71
(CHAK BANOLA)
|
1411005030NRG24220220240258311
|
25/02/2024
|
Manzoor Hussain
|
1411005030WL053731
|
Manzoor Hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201503
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Mendhar
|
JK-11-005-030-001/71
(CHAK BANOLA)
|
1411005030NRG24220220240258312
|
25/02/2024
|
Manzoor Hussain
|
1411005030WL053731
|
Manzoor Hussain
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240201502
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mendhar
|
JK-11-005-030-001/71
(CHAK BANOLA)
|
1411005030NRG24220220240258313
|
25/02/2024
|
Manzoor Hussain
|
1411005030WL053731
|
Manzoor Hussain
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201501
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mendhar
|
JK-11-005-030-001/76
(CHAK BANOLA)
|
1411005030NRG24220220240258314
|
25/02/2024
|
Mohd shafiq
|
1411005030WL053731
|
Mohd shafiq
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201516
|
|
MR MOHD SHAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
82
|
Mendhar
|
JK-11-005-030-001/76
(CHAK BANOLA)
|
1411005030NRG24220220240258315
|
25/02/2024
|
Mohd shafiq
|
1411005030WL053731
|
Mohd shafiq
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240201517
|
|
MR MOHD SHAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Mendhar
|
JK-11-005-030-001/76
(CHAK BANOLA)
|
1411005030NRG24220220240258316
|
25/02/2024
|
Mohd shafiq
|
1411005030WL053731
|
Mohd shafiq
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240201518
|
|
MR MOHD SHAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mendhar
|
JK-11-005-030-001/76
(CHAK BANOLA)
|
1411005030NRG24220220240258317
|
25/02/2024
|
Mohd shafiq
|
1411005030WL053731
|
Mohd shafiq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240201519
|
|
MR MOHD SHAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mendhar
|
JK-11-005-030-001/76
(CHAK BANOLA)
|
1411005030NRG24220220240258318
|
25/02/2024
|
Mohd shafiq
|
1411005030WL053731
|
Mohd shafiq
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240201520
|
|
MR MOHD SHAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104384
|
104384
|
|
|
|
|
|
|
|