|
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
|
Balakote
|
JK-11-006-002-001/112
(BHAROTI)
|
1411006002NRG24250220240264146
|
29/02/2024
|
Mohd Sakeem So Said Mohd
|
1411006002WL054784
|
Mohd Sakeem So Said Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016828
|
|
MOHAMMAD SAKEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-002-001/112
(BHAROTI)
|
1411006002NRG24250220240264147
|
29/02/2024
|
Mohd Sakeem So Said Mohd
|
1411006002WL054784
|
Mohd Sakeem So Said Mohd
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240016827
|
|
MOHAMMAD SAKEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-002-001/120
(BHAROTI)
|
1411006002NRG24250220240264156
|
29/02/2024
|
Mohd Shakoor SO Mohd Khan
|
1411006002WL054785
|
Mohd Shakoor SO Mohd Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016862
|
|
MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-002-001/120
(BHAROTI)
|
1411006002NRG24250220240264157
|
29/02/2024
|
Mohd Shakoor SO Mohd Khan
|
1411006002WL054785
|
Mohd Shakoor SO Mohd Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016861
|
|
MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-002-001/130
(BHAROTI)
|
1411006002NRG24250220240264129
|
29/02/2024
|
Mohd Hanif SO Mohd Rafiq
|
1411006002WL054782
|
Mohd Hanif SO Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016846
|
|
MOHD HANIF S/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Balakote
|
JK-11-006-002-001/130
(BHAROTI)
|
1411006002NRG24250220240264130
|
29/02/2024
|
Mohd Hanif SO Mohd Rafiq
|
1411006002WL054782
|
Mohd Hanif SO Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016845
|
|
MOHD HANIF S/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Balakote
|
JK-11-006-002-001/153
(BHAROTI)
|
1411006002NRG24250220240264131
|
29/02/2024
|
Mohd Mahmood So Shah Mohd
|
1411006002WL054782
|
Mohd Mahmood So Shah Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016844
|
|
MOHAMMAD MASOOD S/O SHAH MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Balakote
|
JK-11-006-002-001/153
(BHAROTI)
|
1411006002NRG24250220240264132
|
29/02/2024
|
Mohd Mahmood So Shah Mohd
|
1411006002WL054782
|
Mohd Mahmood So Shah Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016843
|
|
MOHAMMAD MASOOD S/O SHAH MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Balakote
|
JK-11-006-002-001/169
(BHAROTI)
|
1411006002NRG24250220240264158
|
29/02/2024
|
Mohd Haneef SO Mohd Yousif
|
1411006002WL054785
|
Mohd Haneef SO Mohd Yousif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016853
|
|
MOHAMMAD HANEEF S/O MOHAMMAD YOUSIF KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Balakote
|
JK-11-006-002-001/169
(BHAROTI)
|
1411006002NRG24250220240264160
|
29/02/2024
|
Mohd Haneef SO Mohd Yousif
|
1411006002WL054785
|
Mohd Haneef SO Mohd Yousif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016854
|
|
MOHAMMAD HANEEF S/O MOHAMMAD YOUSIF KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Balakote
|
JK-11-006-002-001/202
(BHAROTI)
|
1411006002NRG24250220240264148
|
29/02/2024
|
Parveen Akther WO Sakinder Hayat
|
1411006002WL054784
|
Parveen Akther WO Sakinder Hayat
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240016858
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-002-001/202
(BHAROTI)
|
1411006002NRG24250220240264149
|
29/02/2024
|
Parveen Akther WO Sakinder Hayat
|
1411006002WL054784
|
Parveen Akther WO Sakinder Hayat
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016857
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-002-001/217
(BHAROTI)
|
1411006002NRG24250220240264135
|
29/02/2024
|
Kalsoom Begum
|
1411006002WL054782
|
Kalsoom Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016856
|
|
KULSUM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-002-001/217
(BHAROTI)
|
1411006002NRG24250220240264136
|
29/02/2024
|
Kalsoom Begum
|
1411006002WL054782
|
Kalsoom Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016855
|
|
KULSUM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-002-001/312
(BHAROTI)
|
1411006002NRG24250220240264166
|
29/02/2024
|
Mohd Ismail SO Saidulla
|
1411006002WL054785
|
Mohd Ismail SO Saidulla
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
18/04/2024
|
|
A109240016860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Balakote
|
JK-11-006-002-001/312
(BHAROTI)
|
1411006002NRG24250220240264167
|
29/02/2024
|
Mohd Ismail SO Saidulla
|
1411006002WL054785
|
Mohd Ismail SO Saidulla
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
18/04/2024
|
|
A109240016859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Balakote
|
JK-11-006-002-001/43
(BHAROTI)
|
1411006002NRG24250220240264139
|
29/02/2024
|
Mohd Shakeel SO Anyat Ullah
|
1411006002WL054782
|
Mohd Shakeel SO Anyat Ullah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016864
|
|
MOHAMMAD SHAKEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-002-001/43
(BHAROTI)
|
1411006002NRG24250220240264140
|
29/02/2024
|
Mohd Shakeel SO Anyat Ullah
|
1411006002WL054782
|
Mohd Shakeel SO Anyat Ullah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016863
|
|
MOHAMMAD SHAKEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29768
|
29768
|
|
|
|
|
|
|
|
|
19
|
Balakote
|
JK-11-006-002-001/139
(BHAROTI)
|
1411006002NRG24250220240264113
|
29/02/2024
|
Nayaz Ahmed So Mohd Bashir
|
1411006002WL054781
|
Nayaz Ahmed So Mohd Bashir
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016813
|
|
NIYAZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-002-001/139
(BHAROTI)
|
1411006002NRG24250220240264115
|
29/02/2024
|
Nayaz Ahmed So Mohd Bashir
|
1411006002WL054781
|
Nayaz Ahmed So Mohd Bashir
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240016814
|
|
NIYAZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-002-001/139
(BHAROTI)
|
1411006002NRG24250220240264116
|
29/02/2024
|
Parveen Akhter WO Niyaz Ahmed khan
|
1411006002WL054781
|
Parveen Akhter WO Niyaz Ahmed khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240016835
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-002-001/139
(BHAROTI)
|
1411006002NRG24250220240264114
|
29/02/2024
|
Parveen Akhter WO Niyaz Ahmed khan
|
1411006002WL054781
|
Parveen Akhter WO Niyaz Ahmed khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016836
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-002-001/169
(BHAROTI)
|
1411006002NRG24250220240264161
|
29/02/2024
|
Tasleem Akther WO Mohd Hanief
|
1411006002WL054785
|
Tasleem Akther WO Mohd Hanief
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016851
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-002-001/169
(BHAROTI)
|
1411006002NRG24250220240264159
|
29/02/2024
|
Tasleem Akther WO Mohd Hanief
|
1411006002WL054785
|
Tasleem Akther WO Mohd Hanief
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016852
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-002-001/208
(BHAROTI)
|
1411006002NRG24250220240264152
|
29/02/2024
|
Fatima Begum WO Mohd Younis
|
1411006002WL054784
|
Fatima Begum WO Mohd Younis
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240016823
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-002-001/208
(BHAROTI)
|
1411006002NRG24250220240264150
|
29/02/2024
|
Fatima Begum WO Mohd Younis
|
1411006002WL054784
|
Fatima Begum WO Mohd Younis
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016824
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-002-001/208
(BHAROTI)
|
1411006002NRG24250220240264151
|
29/02/2024
|
Mohammad Younis Khan SO Syed Mohammad Khan
|
1411006002WL054784
|
Mohammad Younis Khan SO Syed Mohammad Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016834
|
|
MOHAMMAD YOUNIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-002-001/208
(BHAROTI)
|
1411006002NRG24250220240264153
|
29/02/2024
|
Mohammad Younis Khan SO Syed Mohammad Khan
|
1411006002WL054784
|
Mohammad Younis Khan SO Syed Mohammad Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240016833
|
|
MOHAMMAD YOUNIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-002-001/241
(BHAROTI)
|
1411006002NRG24250220240264164
|
29/02/2024
|
Mohd Arif Khan SO Sher Mohammad khan
|
1411006002WL054785
|
Mohd Arif Khan SO Sher Mohammad khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016820
|
|
MOHAMMAD ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-002-001/241
(BHAROTI)
|
1411006002NRG24250220240264165
|
29/02/2024
|
Mohd Arif Khan SO Sher Mohammad khan
|
1411006002WL054785
|
Mohd Arif Khan SO Sher Mohammad khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016819
|
|
MOHAMMAD ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-002-001/255
(BHAROTI)
|
1411006002NRG24250220240264137
|
29/02/2024
|
Zaheen Akther WO Mohd Razaq Khan
|
1411006002WL054782
|
Zaheen Akther WO Mohd Razaq Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016818
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-002-001/255
(BHAROTI)
|
1411006002NRG24250220240264138
|
29/02/2024
|
Zaheen Akther WO Mohd Razaq Khan
|
1411006002WL054782
|
Zaheen Akther WO Mohd Razaq Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016817
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-002-001/300
(BHAROTI)
|
1411006002NRG24250220240264118
|
29/02/2024
|
Mohammad Mahmood Khan
|
1411006002WL054781
|
Mohammad Mahmood Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240016848
|
|
MOHAMMED MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-002-001/300
(BHAROTI)
|
1411006002NRG24250220240264120
|
29/02/2024
|
Mohammad Mahmood Khan
|
1411006002WL054781
|
Mohammad Mahmood Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016847
|
|
MOHAMMED MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-002-001/300
(BHAROTI)
|
1411006002NRG24250220240264119
|
29/02/2024
|
Phool Jaan Wo Mehmood Ahmed khan
|
1411006002WL054781
|
Phool Jaan Wo Mehmood Ahmed khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016831
|
|
PHOOL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-002-001/300
(BHAROTI)
|
1411006002NRG24250220240264117
|
29/02/2024
|
Phool Jaan Wo Mehmood Ahmed khan
|
1411006002WL054781
|
Phool Jaan Wo Mehmood Ahmed khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240016832
|
|
PHOOL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-002-001/387
(BHAROTI)
|
1411006002NRG24250220240264168
|
29/02/2024
|
Mohammad Farooq SO Mohd Khan
|
1411006002WL054785
|
Mohammad Farooq SO Mohd Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016816
|
|
MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-002-001/387
(BHAROTI)
|
1411006002NRG24250220240264169
|
29/02/2024
|
Mohammad Farooq SO Mohd Khan
|
1411006002WL054785
|
Mohammad Farooq SO Mohd Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016815
|
|
MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-002-001/390
(BHAROTI)
|
1411006002NRG24250220240264154
|
29/02/2024
|
Rukia Begum Wo Mohd Ishaq
|
1411006002WL054784
|
Rukia Begum Wo Mohd Ishaq
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240016838
|
|
RUKIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-006-002-001/390
(BHAROTI)
|
1411006002NRG24250220240264155
|
29/02/2024
|
Rukia Begum Wo Mohd Ishaq
|
1411006002WL054784
|
Rukia Begum Wo Mohd Ishaq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016837
|
|
RUKIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-006-002-001/455
(BHAROTI)
|
1411006002NRG24250220240264141
|
29/02/2024
|
Mohammad Asif SO Mohd Arif
|
1411006002WL054782
|
Mohammad Asif SO Mohd Arif
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016842
|
|
MOHAMMAD ASIF SO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-006-002-001/455
(BHAROTI)
|
1411006002NRG24250220240264142
|
29/02/2024
|
Mohammad Asif SO Mohd Arif
|
1411006002WL054782
|
Mohammad Asif SO Mohd Arif
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016841
|
|
MOHAMMAD ASIF SO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-006-002-001/67
(BHAROTI)
|
1411006002NRG24250220240264121
|
29/02/2024
|
Mohd Yasieen so Mohd Bashir
|
1411006002WL054781
|
Mohd Yasieen so Mohd Bashir
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016826
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-006-002-001/67
(BHAROTI)
|
1411006002NRG24250220240264122
|
29/02/2024
|
Mohd Yasieen so Mohd Bashir
|
1411006002WL054781
|
Mohd Yasieen so Mohd Bashir
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240016825
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-006-002-003/406
(BHAROTI)
|
1411006002NRG24250220240264123
|
29/02/2024
|
Zaban Kosser
|
1411006002WL054781
|
Zaban Kosser
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240016850
|
|
ZABAN KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Balakote
|
JK-11-006-002-003/406
(BHAROTI)
|
1411006002NRG24250220240264124
|
29/02/2024
|
Zaban Kosser
|
1411006002WL054781
|
Zaban Kosser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016849
|
|
ZABAN KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-006-002-003/407
(BHAROTI)
|
1411006002NRG24250220240264125
|
29/02/2024
|
Mohd Anwar Khan SO Mohd Bashir Khan
|
1411006002WL054781
|
Mohd Anwar Khan SO Mohd Bashir Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016822
|
|
MOHAMMAD ANWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Balakote
|
JK-11-006-002-003/407
(BHAROTI)
|
1411006002NRG24250220240264126
|
29/02/2024
|
Mohd Anwar Khan SO Mohd Bashir Khan
|
1411006002WL054781
|
Mohd Anwar Khan SO Mohd Bashir Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240016821
|
|
MOHAMMAD ANWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Balakote
|
JK-11-006-002-003/429
(BHAROTI)
|
1411006002NRG24250220240264170
|
29/02/2024
|
Mohd Ghayas Khan
|
1411006002WL054785
|
Mohd Ghayas Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016840
|
|
MOHD GHAYAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Balakote
|
JK-11-006-002-003/429
(BHAROTI)
|
1411006002NRG24250220240264171
|
29/02/2024
|
Mohd Ghayas Khan
|
1411006002WL054785
|
Mohd Ghayas Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016839
|
|
MOHD GHAYAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Balakote
|
JK-11-006-002-003/451
(BHAROTI)
|
1411006002NRG24250220240264127
|
29/02/2024
|
Taira Kosser WO Ghulam Qasim khan
|
1411006002WL054781
|
Taira Kosser WO Ghulam Qasim khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240016830
|
|
TAIRA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Balakote
|
JK-11-006-002-003/451
(BHAROTI)
|
1411006002NRG24250220240264128
|
29/02/2024
|
Taira Kosser WO Ghulam Qasim khan
|
1411006002WL054781
|
Taira Kosser WO Ghulam Qasim khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016829
|
|
TAIRA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
53
|
Balakote
|
JK-11-006-002-001/111
(BHAROTI)
|
1411006002NRG24250220240264111
|
29/02/2024
|
Mohd Rafiq So Shah Mohd
|
1411006002WL054781
|
Mohd Rafiq So Shah Mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240016812
|
|
MOHD RAFIQ SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Balakote
|
JK-11-006-002-001/111
(BHAROTI)
|
1411006002NRG24250220240264112
|
29/02/2024
|
Mohd Rafiq So Shah Mohd
|
1411006002WL054781
|
Mohd Rafiq So Shah Mohd
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016811
|
|
MOHD RAFIQ SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Balakote
|
JK-11-006-002-001/183
(BHAROTI)
|
1411006002NRG24250220240264162
|
29/02/2024
|
Mohd Bashir SO Said Ullaha
|
1411006002WL054785
|
Mohd Bashir SO Said Ullaha
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016808
|
|
MOHAMMAD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Balakote
|
JK-11-006-002-001/183
(BHAROTI)
|
1411006002NRG24250220240264163
|
29/02/2024
|
Mohd Bashir SO Said Ullaha
|
1411006002WL054785
|
Mohd Bashir SO Said Ullaha
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016807
|
|
MOHAMMAD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Balakote
|
JK-11-006-002-001/207
(BHAROTI)
|
1411006002NRG24250220240264133
|
29/02/2024
|
Mohd Mashood
|
1411006002WL054782
|
Mohd Mashood
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016810
|
|
MOHD MASHOOD2ND PB SO SH KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Balakote
|
JK-11-006-002-001/207
(BHAROTI)
|
1411006002NRG24250220240264134
|
29/02/2024
|
Mohd Mashood
|
1411006002WL054782
|
Mohd Mashood
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240016809
|
|
MOHD MASHOOD2ND PB SO SH KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98820
|
98820
|
|
|
|
|
|
|
|