|
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
|
Poonch
|
JK-11-001-012-001/226
(KHANETAR DALERA)
|
1411001000NRG24230320240310589
|
24/03/2024
|
Mohd Sagir
|
1411001WL063256
|
Mohd Sagir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281737
|
|
MOHD SAGIR SON OF MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Poonch
|
JK-11-001-012-001/291
(KHANETAR DALERA)
|
1411001000NRG24230320240310492
|
24/03/2024
|
Mohd Chira
|
1411001WL063239
|
Mohd Chira
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281738
|
|
MOHD CHERIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-012-001/412
(KHANETAR DALERA)
|
1411001000NRG24230320240310533
|
24/03/2024
|
Mohd Naseeb
|
1411001WL063247
|
Mohd Naseeb
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281739
|
|
MOHD NASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Poonch
|
JK-11-001-012-001/725
(KHANETAR DALERA)
|
1411001000NRG24230320240310574
|
24/03/2024
|
Sakina Akhter
|
1411001WL063253
|
Sakina Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281740
|
|
SAKINA AKHTER DO MOHD ASAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-012-001/770
(KHANETAR DALERA)
|
1411001000NRG24230320240310570
|
24/03/2024
|
Sona Bi
|
1411001WL063252
|
Sona Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281735
|
|
SONA BI W/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
6
|
Poonch
|
JK-11-001-012-001/339
(KHANETAR DALERA)
|
1411001000NRG24230320240310580
|
24/03/2024
|
Nazira Be
|
1411001WL063254
|
Nazira Be
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281668
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Poonch
|
JK-11-001-012-001/339
(KHANETAR DALERA)
|
1411001000NRG24230320240310579
|
24/03/2024
|
Wazir Mohd
|
1411001WL063254
|
Wazir Mohd
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281663
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Poonch
|
JK-11-001-012-001/384
(KHANETAR DALERA)
|
1411001000NRG24230320240310473
|
24/03/2024
|
Badra bi
|
1411001WL063236
|
Badra bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281660
|
|
MRS BADRA BI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Poonch
|
JK-11-001-012-001/442
(KHANETAR DALERA)
|
1411001000NRG24230320240310581
|
24/03/2024
|
Karam Hussain
|
1411001WL063254
|
Karam Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281667
|
|
KARAM HUSSAIN SO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Poonch
|
JK-11-001-012-001/5
(KHANETAR DALERA)
|
1411001000NRG24230320240310493
|
24/03/2024
|
Mohd Yaseen
|
1411001WL063239
|
Mohd Yaseen
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281661
|
|
MOHD YASIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Poonch
|
JK-11-001-012-001/5
(KHANETAR DALERA)
|
1411001000NRG24230320240310494
|
24/03/2024
|
Rubina Begum
|
1411001WL063239
|
Rubina Begum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281665
|
|
RUBINA BEGUM WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Poonch
|
JK-11-001-012-001/524
(KHANETAR DALERA)
|
1411001000NRG24230320240310571
|
24/03/2024
|
Farooq Hussain
|
1411001WL063253
|
Farooq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281664
|
|
FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Poonch
|
JK-11-001-012-001/524
(KHANETAR DALERA)
|
1411001000NRG24230320240310596
|
24/03/2024
|
Shamim Akhter
|
1411001WL063257
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281666
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Poonch
|
JK-11-001-012-001/67
(KHANETAR DALERA)
|
1411001000NRG24230320240310523
|
24/03/2024
|
Mohd Azad
|
1411001WL063244
|
Mohd Azad
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281662
|
|
MOHD AZAD QURSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
15
|
Poonch
|
JK-11-001-012-001/499
(KHANETAR DALERA)
|
1411001000NRG24230320240310471
|
24/03/2024
|
Sakina Bi
|
1411001WL063235
|
Sakina Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281671
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Poonch
|
JK-11-001-012-001/518
(KHANETAR DALERA)
|
1411001000NRG24230320240310501
|
24/03/2024
|
Tanzeem Akhter
|
1411001WL063241
|
Tanzeem Akhter
|
00200
|
JAKA0EPONCH
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240281672
|
|
TANZEEM AKHTER WO ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Poonch
|
JK-11-001-012-001/611
(KHANETAR DALERA)
|
1411001000NRG24230320240310538
|
24/03/2024
|
Qayoom Khan
|
1411001WL063247
|
Qayoom Khan
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281669
|
|
QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Poonch
|
JK-11-001-012-001/683
(KHANETAR DALERA)
|
1411001000NRG24230320240310497
|
24/03/2024
|
Zalikha Bi
|
1411001WL063239
|
Zalikha Bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281670
|
|
ZULAKHA BI WO MAKHANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
19
|
Poonch
|
JK-11-001-012-001/350
(KHANETAR DALERA)
|
1411001000NRG24230320240310467
|
24/03/2024
|
Mohd Anas
|
1411001WL063235
|
Mohd Anas
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281731
|
|
MOHD ANAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Poonch
|
JK-11-001-012-001/384
(KHANETAR DALERA)
|
1411001000NRG24230320240310472
|
24/03/2024
|
Mohd Bashir
|
1411001WL063236
|
Mohd Bashir
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281728
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Poonch
|
JK-11-001-012-001/409
(KHANETAR DALERA)
|
1411001000NRG24230320240310470
|
24/03/2024
|
Amir Hussain
|
1411001WL063235
|
Amir Hussain
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281730
|
|
AMIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Poonch
|
JK-11-001-012-001/456
(KHANETAR DALERA)
|
1411001000NRG24230320240310567
|
24/03/2024
|
Mohd Shafi
|
1411001WL063252
|
Mohd Shafi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281726
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Poonch
|
JK-11-001-012-001/456
(KHANETAR DALERA)
|
1411001000NRG24230320240310568
|
24/03/2024
|
Sabja Bee
|
1411001WL063252
|
Sabja Bee
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281725
|
|
SABZA BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Poonch
|
JK-11-001-012-001/492
(KHANETAR DALERA)
|
1411001000NRG24230320240310486
|
24/03/2024
|
Shaida Parveen
|
1411001WL063238
|
Shaida Parveen
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281724
|
|
SHAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Poonch
|
JK-11-001-012-001/504
(KHANETAR DALERA)
|
1411001000NRG24230320240310498
|
24/03/2024
|
Taleem Akhter
|
1411001WL063240
|
Taleem Akhter
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281723
|
|
TALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Poonch
|
JK-11-001-012-001/595
(KHANETAR DALERA)
|
1411001000NRG24230320240310503
|
24/03/2024
|
Tayoub Hussain
|
1411001WL063241
|
Tayoub Hussain
|
00200
|
JAKA0KHANTR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281744
|
|
TAYAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Poonch
|
JK-11-001-012-001/610
(KHANETAR DALERA)
|
1411001000NRG24230320240310537
|
24/03/2024
|
Waheed Iqbal
|
1411001WL063247
|
Waheed Iqbal
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Rejected
|
26/04/2024
|
|
A117240281719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Poonch
|
JK-11-001-012-001/808
(KHANETAR DALERA)
|
1411001000NRG24230320240310593
|
24/03/2024
|
Shafiaq Hussain
|
1411001WL063256
|
Shafiaq Hussain
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281729
|
|
SHAFAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Poonch
|
JK-11-001-012-001/808
(KHANETAR DALERA)
|
1411001000NRG24230320240310592
|
24/03/2024
|
Shakeela Bi
|
1411001WL063256
|
Shakeela Bi
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281720
|
|
SHAKILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Poonch
|
JK-11-001-012-001/809
(KHANETAR DALERA)
|
1411001000NRG24230320240310466
|
24/03/2024
|
Rubina Kouser
|
1411001WL063234
|
Rubina Kouser
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281722
|
|
MRS RUBINA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Poonch
|
JK-11-001-012-001/809
(KHANETAR DALERA)
|
1411001000NRG24230320240310465
|
24/03/2024
|
Tahira Kouser
|
1411001WL063234
|
Tahira Kouser
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281727
|
|
MS TAHIRA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Poonch
|
JK-11-001-028-001/39
(KHANATER KALSAN)
|
1411001000NRG24230320240310597
|
24/03/2024
|
Shabina koser
|
1411001WL063258
|
Shabina koser
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281721
|
|
SHABINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
33
|
Poonch
|
JK-11-001-012-001/141
(KHANETAR DALERA)
|
1411001000NRG24230320240310595
|
24/03/2024
|
Gulshad Bi
|
1411001WL063257
|
Gulshad Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281676
|
|
GULSHAD BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Poonch
|
JK-11-001-012-001/141
(KHANETAR DALERA)
|
1411001000NRG24230320240310594
|
24/03/2024
|
Zakir Hussain
|
1411001WL063257
|
Zakir Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281679
|
|
ZAKIR HUSSAIN SHAH SO MOHARRAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Poonch
|
JK-11-001-012-001/226
(KHANETAR DALERA)
|
1411001000NRG24230320240310590
|
24/03/2024
|
Safia Bi
|
1411001WL063256
|
Safia Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281703
|
|
SAFIA BI WO MOHD SAGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Poonch
|
JK-11-001-012-001/226
(KHANETAR DALERA)
|
1411001000NRG24230320240310591
|
24/03/2024
|
Salma Koser
|
1411001WL063256
|
Salma Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281715
|
|
SALMA KOSER UG MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Poonch
|
JK-11-001-012-001/290
(KHANETAR DALERA)
|
1411001000NRG24230320240310491
|
24/03/2024
|
Mohd Farooq
|
1411001WL063239
|
Mohd Farooq
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281713
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Poonch
|
JK-11-001-012-001/307
(KHANETAR DALERA)
|
1411001000NRG24230320240310479
|
24/03/2024
|
Tasleem Fatima
|
1411001WL063237
|
Tasleem Fatima
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281709
|
|
TASLEEM FATIMA WIFE OF TAHIR HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Poonch
|
JK-11-001-012-001/313
(KHANETAR DALERA)
|
1411001000NRG24230320240310480
|
24/03/2024
|
Kaber Hussain Shah
|
1411001WL063237
|
Kaber Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281691
|
|
KABEER HUSSAIN SO ASGHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Poonch
|
JK-11-001-012-001/348
(KHANETAR DALERA)
|
1411001000NRG24230320240310520
|
24/03/2024
|
Mukhtar Hussain
|
1411001WL063244
|
Mukhtar Hussain
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281697
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Poonch
|
JK-11-001-012-001/359
(KHANETAR DALERA)
|
1411001000NRG24230320240310521
|
24/03/2024
|
Barket Bi
|
1411001WL063244
|
Barket Bi
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281706
|
|
BARKAT BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Poonch
|
JK-11-001-012-001/360
(KHANETAR DALERA)
|
1411001000NRG24230320240310522
|
24/03/2024
|
Abdul Qayoom
|
1411001WL063244
|
Abdul Qayoom
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281708
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Poonch
|
JK-11-001-012-001/380
(KHANETAR DALERA)
|
1411001000NRG24230320240310468
|
24/03/2024
|
Irfana Kouser
|
1411001WL063235
|
Irfana Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281717
|
|
IRFANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Poonch
|
JK-11-001-012-001/386
(KHANETAR DALERA)
|
1411001000NRG24230320240310566
|
24/03/2024
|
Shamim Akhter
|
1411001WL063252
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281702
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
45
|
Poonch
|
JK-11-001-012-001/390
(KHANETAR DALERA)
|
1411001000NRG24230320240310598
|
24/03/2024
|
Daviner singh
|
1411001WL063259
|
Daviner singh
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281687
|
|
Mr. DEVINDER SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
46
|
Poonch
|
JK-11-001-012-001/437
(KHANETAR DALERA)
|
1411001000NRG24230320240310535
|
24/03/2024
|
Nazia Akhter
|
1411001WL063247
|
Nazia Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281698
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Poonch
|
JK-11-001-012-001/440
(KHANETAR DALERA)
|
1411001000NRG24230320240310474
|
24/03/2024
|
Mohd Rasheed
|
1411001WL063236
|
Mohd Rasheed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281673
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Poonch
|
JK-11-001-012-001/440
(KHANETAR DALERA)
|
1411001000NRG24230320240310475
|
24/03/2024
|
Shakeela Bi
|
1411001WL063236
|
Shakeela Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281705
|
|
SHAKILA BEE DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Poonch
|
JK-11-001-012-001/455-A
(KHANETAR DALERA)
|
1411001000NRG24230320240310477
|
24/03/2024
|
Rubina Koser
|
1411001WL063236
|
Rubina Koser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281718
|
|
RUBINA KOUSER DO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Poonch
|
JK-11-001-012-001/460
(KHANETAR DALERA)
|
1411001000NRG24230320240310587
|
24/03/2024
|
Barket Hussain
|
1411001WL063255
|
Barket Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281683
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Poonch
|
JK-11-001-012-001/460
(KHANETAR DALERA)
|
1411001000NRG24230320240310588
|
24/03/2024
|
Basit Ali
|
1411001WL063255
|
Basit Ali
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281714
|
|
BASIT ALI SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Poonch
|
JK-11-001-012-001/5
(KHANETAR DALERA)
|
1411001000NRG24230320240310495
|
24/03/2024
|
Zafer Iqbal
|
1411001WL063239
|
Zafer Iqbal
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281694
|
|
ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Poonch
|
JK-11-001-012-001/501
(KHANETAR DALERA)
|
1411001000NRG24230320240310487
|
24/03/2024
|
Mohd Azeem
|
1411001WL063238
|
Mohd Azeem
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281693
|
|
MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Poonch
|
JK-11-001-012-001/503
(KHANETAR DALERA)
|
1411001000NRG24230320240310488
|
24/03/2024
|
Mohd Anis
|
1411001WL063238
|
Mohd Anis
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281686
|
|
MOHD ANIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Poonch
|
JK-11-001-012-001/508-A
(KHANETAR DALERA)
|
1411001000NRG24230320240310569
|
24/03/2024
|
Khurshad Bi
|
1411001WL063252
|
Khurshad Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281701
|
|
KHURSHED BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Poonch
|
JK-11-001-012-001/52
(KHANETAR DALERA)
|
1411001000NRG24230320240310489
|
24/03/2024
|
Mohd Sharief
|
1411001WL063238
|
Mohd Sharief
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281746
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Poonch
|
JK-11-001-012-001/52
(KHANETAR DALERA)
|
1411001000NRG24230320240310490
|
24/03/2024
|
Zamir Fatima
|
1411001WL063238
|
Zamir Fatima
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281688
|
|
ZAMIR FATIMA DO MOHD ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Poonch
|
JK-11-001-012-001/525
(KHANETAR DALERA)
|
1411001000NRG24230320240310536
|
24/03/2024
|
Asia Kouser
|
1411001WL063247
|
Asia Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281675
|
|
ASIA KOSER DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Poonch
|
JK-11-001-012-001/529
(KHANETAR DALERA)
|
1411001000NRG24230320240310481
|
24/03/2024
|
Parveen Akhter
|
1411001WL063237
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281712
|
|
PARVEEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Poonch
|
JK-11-001-012-001/529
(KHANETAR DALERA)
|
1411001000NRG24230320240310482
|
24/03/2024
|
sarfraz Hussain
|
1411001WL063237
|
sarfraz Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281745
|
|
SARFRAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Poonch
|
JK-11-001-012-001/546
(KHANETAR DALERA)
|
1411001000NRG24230320240310496
|
24/03/2024
|
Raj Mohd
|
1411001WL063239
|
Raj Mohd
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281680
|
|
RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Poonch
|
JK-11-001-012-001/553
(KHANETAR DALERA)
|
1411001000NRG24230320240310582
|
24/03/2024
|
Kulsoom Akther
|
1411001WL063254
|
Kulsoom Akther
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281681
|
|
KALSOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Poonch
|
JK-11-001-012-001/556
(KHANETAR DALERA)
|
1411001000NRG24230320240310583
|
24/03/2024
|
Saleema Akther
|
1411001WL063254
|
Saleema Akther
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281677
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Poonch
|
JK-11-001-012-001/629
(KHANETAR DALERA)
|
1411001000NRG24230320240310499
|
24/03/2024
|
Mohd Akber
|
1411001WL063240
|
Mohd Akber
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281692
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Poonch
|
JK-11-001-012-001/631
(KHANETAR DALERA)
|
1411001000NRG24230320240310500
|
24/03/2024
|
Rashida Bi
|
1411001WL063240
|
Rashida Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281710
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Poonch
|
JK-11-001-012-001/643
(KHANETAR DALERA)
|
1411001000NRG24230320240310584
|
24/03/2024
|
Gulnaz Akhter
|
1411001WL063254
|
Gulnaz Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281678
|
|
GULNAZ AKHTER DO FARID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Poonch
|
JK-11-001-012-001/67
(KHANETAR DALERA)
|
1411001000NRG24230320240310524
|
24/03/2024
|
Safina Bi
|
1411001WL063244
|
Safina Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281699
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Poonch
|
JK-11-001-012-001/676
(KHANETAR DALERA)
|
1411001000NRG24230320240310572
|
24/03/2024
|
Damood Hussain
|
1411001WL063253
|
Damood Hussain
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281747
|
|
DAMOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Poonch
|
JK-11-001-012-001/676
(KHANETAR DALERA)
|
1411001000NRG24230320240310573
|
24/03/2024
|
Kalsoom Fatima
|
1411001WL063253
|
Kalsoom Fatima
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281685
|
|
KALSOOM FATIMA W O DAMOOD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Poonch
|
JK-11-001-012-001/695
(KHANETAR DALERA)
|
1411001000NRG24230320240310504
|
24/03/2024
|
Mohd Sadeeq
|
1411001WL063241
|
Mohd Sadeeq
|
00200
|
JAKA0SKBRIG
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240281690
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Poonch
|
JK-11-001-012-001/717
(KHANETAR DALERA)
|
1411001000NRG24230320240310585
|
24/03/2024
|
Mohd Ismail
|
1411001WL063254
|
Mohd Ismail
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281674
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Poonch
|
JK-11-001-012-001/717
(KHANETAR DALERA)
|
1411001000NRG24230320240310586
|
24/03/2024
|
Sona Bi
|
1411001WL063254
|
Sona Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281707
|
|
SOONA BI WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Poonch
|
JK-11-001-012-001/745
(KHANETAR DALERA)
|
1411001000NRG24230320240310575
|
24/03/2024
|
Mohd Raiz
|
1411001WL063253
|
Mohd Raiz
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281684
|
|
MOHD RIAZ SO QAMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Poonch
|
JK-11-001-012-001/747
(KHANETAR DALERA)
|
1411001000NRG24230320240310576
|
24/03/2024
|
Aftab Hussain Shah
|
1411001WL063253
|
Aftab Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281695
|
|
AFTAB HUSSAIN SHAH SO MUNSHI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Poonch
|
JK-11-001-012-001/753
(KHANETAR DALERA)
|
1411001000NRG24230320240310577
|
24/03/2024
|
Amir Fatima
|
1411001WL063253
|
Amir Fatima
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281689
|
|
AMIR FATIMA WO TAFIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Poonch
|
JK-11-001-012-001/764
(KHANETAR DALERA)
|
1411001000NRG24230320240310505
|
24/03/2024
|
Tasveer Akhter
|
1411001WL063241
|
Tasveer Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281704
|
|
TASVEER AKHTER DO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Poonch
|
JK-11-001-012-001/769
(KHANETAR DALERA)
|
1411001000NRG24230320240310578
|
24/03/2024
|
Maqsood Hussain
|
1411001WL063253
|
Maqsood Hussain
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281700
|
|
MAQSOOD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Poonch
|
JK-11-001-012-001/777
(KHANETAR DALERA)
|
1411001000NRG24230320240310483
|
24/03/2024
|
Parveen Akhter
|
1411001WL063237
|
Parveen Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281682
|
|
PARVEEN AKHTER WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Poonch
|
JK-11-001-012-001/805
(KHANETAR DALERA)
|
1411001000NRG24230320240310484
|
24/03/2024
|
Shamshad Bi
|
1411001WL063237
|
Shamshad Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281711
|
|
SHAMSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Poonch
|
JK-11-001-012-001/806
(KHANETAR DALERA)
|
1411001000NRG24230320240310485
|
24/03/2024
|
Arif Hussain Shah
|
1411001WL063237
|
Arif Hussain Shah
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281696
|
|
ARIF HUSSAIN SHAH S/O MAQBOOL HUSSAIN SH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Poonch
|
JK-11-001-012-001/809
(KHANETAR DALERA)
|
1411001000NRG24230320240310464
|
24/03/2024
|
Saira Kouser
|
1411001WL063234
|
Saira Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281716
|
|
SAIRA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78812
|
78812
|
|
|
|
|
|
|
|
|
82
|
Poonch
|
JK-11-001-012-001/409
(KHANETAR DALERA)
|
1411001000NRG24230320240310469
|
24/03/2024
|
Imran Hussain
|
1411001WL063235
|
Imran Hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281734
|
|
MOHD IMRAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
83
|
Poonch
|
JK-11-001-012-001/303
(KHANETAR DALERA)
|
1411001000NRG24230320240310519
|
24/03/2024
|
Manzoor Hussain
|
1411001WL063244
|
Manzoor Hussain
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281742
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Poonch
|
JK-11-001-012-001/307
(KHANETAR DALERA)
|
1411001000NRG24230320240310478
|
24/03/2024
|
Thair Hussain Sha
|
1411001WL063237
|
Thair Hussain Sha
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281743
|
|
MR TAHIR HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Poonch
|
JK-11-001-012-001/412
(KHANETAR DALERA)
|
1411001000NRG24230320240310534
|
24/03/2024
|
Shazia Tabassam
|
1411001WL063247
|
Shazia Tabassam
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281736
|
|
SHAZIA TABASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Poonch
|
JK-11-001-012-001/455-A
(KHANETAR DALERA)
|
1411001000NRG24230320240310476
|
24/03/2024
|
Razia Be
|
1411001WL063236
|
Razia Be
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281741
|
|
MRS RAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Poonch
|
JK-11-001-012-001/572
(KHANETAR DALERA)
|
1411001000NRG24230320240310502
|
24/03/2024
|
Mohd Sharief
|
1411001WL063241
|
Mohd Sharief
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240281732
|
|
MR MOHD SHARIEF
|
STATE BANK OF INDIA(508548)
|
|
88
|
Poonch
|
JK-11-001-012-001/611
(KHANETAR DALERA)
|
1411001000NRG24230320240310539
|
24/03/2024
|
Mohd Fareed
|
1411001WL063247
|
Mohd Fareed
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240281733
|
|
MR MOHD FAREED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142252
|
142252
|
|
|
|
|
|
|
|