|
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
|
DANSAL
|
JK-13-004-021-001/1
(BADSOO)
|
1413004000NRG24221020230025762
|
23/10/2023
|
Angrej Kumar
|
1413004WL006043
|
Angrej Kumar
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249532
|
|
ANGREZ KUMAR SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-021-001/1030
(BADSOO)
|
1413004000NRG24221020230025789
|
23/10/2023
|
MUKHTAR BIBI
|
1413004WL006046
|
MUKHTAR BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249570
|
|
MUKHTAR BIBI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-021-001/1032
(BADSOO)
|
1413004000NRG24221020230025840
|
23/10/2023
|
RAHUL SINGH
|
1413004WL006051
|
RAHUL SINGH
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249579
|
|
RAHUL SINGH SO SINDOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-021-001/1032
(BADSOO)
|
1413004000NRG24221020230025839
|
23/10/2023
|
SANDOOR SINGH
|
1413004WL006051
|
SANDOOR SINGH
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249553
|
|
SINDOOR SINGH SO SUBA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-021-001/1035
(BADSOO)
|
1413004000NRG24221020230025841
|
23/10/2023
|
RITA DEVI
|
1413004WL006051
|
RITA DEVI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249574
|
|
PRIYA DEVI DO SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-021-001/1046
(BADSOO)
|
1413004000NRG24221020230025763
|
23/10/2023
|
GAFOOR MOHD
|
1413004WL006043
|
GAFOOR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249569
|
|
GAFOOR MOHD SO SHER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-021-001/1063
(BADSOO)
|
1413004000NRG24221020230025809
|
23/10/2023
|
NEK MOHD
|
1413004WL006048
|
NEK MOHD
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249548
|
|
NEK MOHD SO SAWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-021-001/1063
(BADSOO)
|
1413004000NRG24221020230025810
|
23/10/2023
|
SHANI BIBI
|
1413004WL006048
|
SHANI BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249547
|
|
SHANI BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-021-001/1081
(BADSOO)
|
1413004000NRG24221020230025775
|
23/10/2023
|
NAZIR AHMED
|
1413004WL006045
|
NAZIR AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249599
|
|
NAZIR AHMED SO NAWAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-021-001/1081
(BADSOO)
|
1413004000NRG24221020230025776
|
23/10/2023
|
SHARIFA BIBI
|
1413004WL006045
|
SHARIFA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249525
|
|
SHARIFA BIBI WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-021-001/1083
(BADSOO)
|
1413004000NRG24221020230025821
|
23/10/2023
|
ASGAR ALI
|
1413004WL006049
|
ASGAR ALI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249533
|
|
ASGER ALI SO FAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-021-001/1083
(BADSOO)
|
1413004000NRG24221020230025820
|
23/10/2023
|
FAQEER ALI
|
1413004WL006049
|
FAQEER ALI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249539
|
|
FAQEER ALI SO BASHIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-021-001/1086
(BADSOO)
|
1413004000NRG24221020230025790
|
23/10/2023
|
SALEEM MOHD
|
1413004WL006046
|
SALEEM MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249559
|
|
MR SALEEM MOHD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DANSAL
|
JK-13-004-021-001/1087
(BADSOO)
|
1413004000NRG24221020230025793
|
23/10/2023
|
PARVEEN BIBI
|
1413004WL006046
|
PARVEEN BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249571
|
|
PARVEEN BIBI WO RAJ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-021-001/1087
(BADSOO)
|
1413004000NRG24221020230025792
|
23/10/2023
|
RAJ ALI
|
1413004WL006046
|
RAJ ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249536
|
|
RAJ ALI SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-021-001/1103
(BADSOO)
|
1413004000NRG24221020230025764
|
23/10/2023
|
SOBIT ALI
|
1413004WL006043
|
SOBIT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249526
|
|
SOBBIT ALI SO GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-021-001/112
(BADSOO)
|
1413004000NRG24221020230025831
|
23/10/2023
|
REHAM ALI
|
1413004WL006050
|
REHAM ALI
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230249601
|
|
MR REHAM ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DANSAL
|
JK-13-004-021-001/1123
(BADSOO)
|
1413004000NRG24221020230025843
|
23/10/2023
|
PASHO DEVI
|
1413004WL006051
|
PASHO DEVI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249537
|
|
PASHUN DEVI WO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-021-001/1123
(BADSOO)
|
1413004000NRG24221020230025842
|
23/10/2023
|
RATTAN LAL
|
1413004WL006051
|
RATTAN LAL
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249534
|
|
RATAN LAL SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-021-001/1139
(BADSOO)
|
1413004000NRG24221020230025822
|
23/10/2023
|
ASKAR ALI
|
1413004WL006049
|
ASKAR ALI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249568
|
|
ASKAR ALI SO ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DANSAL
|
JK-13-004-021-001/1139
(BADSOO)
|
1413004000NRG24221020230025823
|
23/10/2023
|
Maroofan Bibi
|
1413004WL006049
|
Maroofan Bibi
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249567
|
|
MARUFAN BIBI DO SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DANSAL
|
JK-13-004-021-001/148
(BADSOO)
|
1413004000NRG24221020230025794
|
23/10/2023
|
DIN MOHD
|
1413004WL006046
|
DIN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249555
|
|
DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DANSAL
|
JK-13-004-021-001/153
(BADSOO)
|
1413004000NRG24221020230025796
|
23/10/2023
|
RAMZAN MOHD
|
1413004WL006046
|
RAMZAN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249584
|
|
RAMZAN MOHD SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DANSAL
|
JK-13-004-021-001/256
(BADSOO)
|
1413004000NRG24221020230025799
|
23/10/2023
|
RADHA DEVI
|
1413004WL006047
|
RADHA DEVI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249543
|
|
RADHA RANI WO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DANSAL
|
JK-13-004-021-001/31
(BADSOO)
|
1413004000NRG24221020230025756
|
23/10/2023
|
UMER DIN
|
1413004WL006042
|
UMER DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249591
|
|
UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-021-001/3256
(BADSOO)
|
1413004000NRG24221020230025800
|
23/10/2023
|
JAKIN ALI
|
1413004WL006047
|
JAKIN ALI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249528
|
|
JAKIN ALI SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DANSAL
|
JK-13-004-021-001/3256
(BADSOO)
|
1413004000NRG24221020230025801
|
23/10/2023
|
PARVEEN BIBI
|
1413004WL006047
|
PARVEEN BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249530
|
|
PARVEEN BIBI WO ZAKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DANSAL
|
JK-13-004-021-001/557
(BADSOO)
|
1413004000NRG24221020230025824
|
23/10/2023
|
MEHTAB BIBI
|
1413004WL006049
|
MEHTAB BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249550
|
|
METHAB BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DANSAL
|
JK-13-004-021-001/558
(BADSOO)
|
1413004000NRG24221020230025811
|
23/10/2023
|
FAROOQ MOHD
|
1413004WL006048
|
FAROOQ MOHD
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249588
|
|
MR FAROOQ MOHD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DANSAL
|
JK-13-004-021-001/563
(BADSOO)
|
1413004000NRG24221020230025826
|
23/10/2023
|
Makhnoo Bi Bi
|
1413004WL006049
|
Makhnoo Bi Bi
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249573
|
|
MAKHNOO BIBI WO MASKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DANSAL
|
JK-13-004-021-001/563
(BADSOO)
|
1413004000NRG24221020230025825
|
23/10/2023
|
MASKEEN ALI
|
1413004WL006049
|
MASKEEN ALI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249589
|
|
MASKEEN ALI SO INAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DANSAL
|
JK-13-004-021-001/566
(BADSOO)
|
1413004000NRG24221020230025827
|
23/10/2023
|
MOHA SHAFFI
|
1413004WL006049
|
MOHA SHAFFI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249587
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DANSAL
|
JK-13-004-021-001/573
(BADSOO)
|
1413004000NRG24221020230025828
|
23/10/2023
|
RAFIQ MOHD
|
1413004WL006049
|
RAFIQ MOHD
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249551
|
|
RAFEEQ MOHD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DANSAL
|
JK-13-004-021-001/586
(BADSOO)
|
1413004000NRG24221020230025803
|
23/10/2023
|
KARIM BIBI
|
1413004WL006047
|
KARIM BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249586
|
|
KARIM BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DANSAL
|
JK-13-004-021-001/586
(BADSOO)
|
1413004000NRG24221020230025802
|
23/10/2023
|
SHARIF MOHD
|
1413004WL006047
|
SHARIF MOHD
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249552
|
|
SHARIF MOHD SO MIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DANSAL
|
JK-13-004-021-001/587
(BADSOO)
|
1413004000NRG24221020230025846
|
23/10/2023
|
MAHATMA DEVI
|
1413004WL006051
|
MAHATMA DEVI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249580
|
|
MAMTA DEVI WO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DANSAL
|
JK-13-004-021-001/587
(BADSOO)
|
1413004000NRG24221020230025845
|
23/10/2023
|
RATTAN LAL
|
1413004WL006051
|
RATTAN LAL
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249542
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DANSAL
|
JK-13-004-021-001/590
(BADSOO)
|
1413004000NRG24221020230025812
|
23/10/2023
|
MIRRJA NOOR
|
1413004WL006048
|
MIRRJA NOOR
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249585
|
|
MIRZA NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DANSAL
|
JK-13-004-021-001/594
(BADSOO)
|
1413004000NRG24221020230025813
|
23/10/2023
|
MAROOFA BIBI
|
1413004WL006048
|
MAROOFA BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249583
|
|
MAROOFA BIBI WO ZANAIT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DANSAL
|
JK-13-004-021-001/595
(BADSOO)
|
1413004000NRG24221020230025814
|
23/10/2023
|
ROQIYYAH BIBI
|
1413004WL006048
|
ROQIYYAH BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249554
|
|
RAKIA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DANSAL
|
JK-13-004-021-001/610
(BADSOO)
|
1413004000NRG24221020230025804
|
23/10/2023
|
SANSAR CHAND
|
1413004WL006047
|
SANSAR CHAND
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249596
|
|
SANSAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DANSAL
|
JK-13-004-021-001/615
(BADSOO)
|
1413004000NRG24221020230025848
|
23/10/2023
|
SUDESH KUMAR
|
1413004WL006051
|
SUDESH KUMAR
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249535
|
|
SUDESH KUMAR SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DANSAL
|
JK-13-004-021-001/615
(BADSOO)
|
1413004000NRG24221020230025847
|
23/10/2023
|
SURJU DEVI
|
1413004WL006051
|
SURJU DEVI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249546
|
|
SURJO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DANSAL
|
JK-13-004-021-001/618
(BADSOO)
|
1413004000NRG24221020230025805
|
23/10/2023
|
FARMAN ALI
|
1413004WL006047
|
FARMAN ALI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249558
|
|
FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DANSAL
|
JK-13-004-021-001/662
(BADSOO)
|
1413004000NRG24221020230025815
|
23/10/2023
|
GULZAR BIBI
|
1413004WL006048
|
GULZAR BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249561
|
|
GULZAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
DANSAL
|
JK-13-004-021-001/682
(BADSOO)
|
1413004000NRG24221020230025816
|
23/10/2023
|
SHARIF MOHD
|
1413004WL006048
|
SHARIF MOHD
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249549
|
|
SHARIF MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
DANSAL
|
JK-13-004-021-001/690
(BADSOO)
|
1413004000NRG24221020230025829
|
23/10/2023
|
MOHD YOUNAS
|
1413004WL006049
|
MOHD YOUNAS
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249529
|
|
MOHD YOUNAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
DANSAL
|
JK-13-004-021-001/695
(BADSOO)
|
1413004000NRG24221020230025806
|
23/10/2023
|
NOOR MOHD
|
1413004WL006047
|
NOOR MOHD
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249541
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
DANSAL
|
JK-13-004-021-001/695
(BADSOO)
|
1413004000NRG24221020230025807
|
23/10/2023
|
SALEEMA BIBI
|
1413004WL006047
|
SALEEMA BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249564
|
|
SALEEMA BIBI WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
DANSAL
|
JK-13-004-021-001/748
(BADSOO)
|
1413004000NRG24221020230025817
|
23/10/2023
|
PARVEEN BIBI
|
1413004WL006048
|
PARVEEN BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249582
|
|
PARVEEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
DANSAL
|
JK-13-004-021-001/761
(BADSOO)
|
1413004000NRG24221020230025765
|
23/10/2023
|
BASHIR MOHD
|
1413004WL006043
|
BASHIR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249593
|
|
MR BASHIR MOHD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DANSAL
|
JK-13-004-021-001/77
(BADSOO)
|
1413004000NRG24221020230025849
|
23/10/2023
|
KHURSHID BIBI
|
1413004WL006051
|
KHURSHID BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249545
|
|
KARSHID BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
DANSAL
|
JK-13-004-021-001/787
(BADSOO)
|
1413004000NRG24221020230025808
|
23/10/2023
|
KHURSHEED BIBI
|
1413004WL006047
|
KHURSHEED BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249600
|
|
KHURSHEED BIBI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
DANSAL
|
JK-13-004-021-001/879
(BADSOO)
|
1413004000NRG24221020230025835
|
23/10/2023
|
NAZIRA BIBI
|
1413004WL006050
|
NAZIRA BIBI
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230249531
|
|
NAZIRAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
DANSAL
|
JK-13-004-021-001/888
(BADSOO)
|
1413004000NRG24221020230025757
|
23/10/2023
|
ABDUL KARIM
|
1413004WL006042
|
ABDUL KARIM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249557
|
|
ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
DANSAL
|
JK-13-004-021-001/888
(BADSOO)
|
1413004000NRG24221020230025758
|
23/10/2023
|
NASEEB BIBI
|
1413004WL006042
|
NASEEB BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249556
|
|
NASEEB BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
DANSAL
|
JK-13-004-021-001/905
(BADSOO)
|
1413004000NRG24221020230025818
|
23/10/2023
|
KARIM BIBI
|
1413004WL006048
|
KARIM BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249566
|
|
KAREEM BIBI WO SHAREEF MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
DANSAL
|
JK-13-004-021-001/915
(BADSOO)
|
1413004000NRG24221020230025836
|
23/10/2023
|
BODH RAJ
|
1413004WL006050
|
BODH RAJ
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230249565
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
DANSAL
|
JK-13-004-021-001/935
(BADSOO)
|
1413004000NRG24221020230025819
|
23/10/2023
|
SHEHNAZ BIBI
|
1413004WL006048
|
SHEHNAZ BIBI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230249602
|
|
SHEHNAZ BIBI WO GUGAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
DANSAL
|
JK-13-004-021-001/952
(BADSOO)
|
1413004000NRG24221020230025838
|
23/10/2023
|
SUBASH SINGH
|
1413004WL006050
|
SUBASH SINGH
|
00200
|
JAKA0DANSAL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230249540
|
|
SUBASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
DANSAL
|
JK-13-004-021-002/1002
(BADSOO)
|
1413004000NRG24221020230025766
|
23/10/2023
|
GULAM RASOOL
|
1413004WL006043
|
GULAM RASOOL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249544
|
|
MR GULAM RASOOL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DANSAL
|
JK-13-004-021-002/1002
(BADSOO)
|
1413004000NRG24221020230025767
|
23/10/2023
|
NAIT BIBI
|
1413004WL006043
|
NAIT BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249576
|
|
NAIT BIBI WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
DANSAL
|
JK-13-004-021-002/1003
(BADSOO)
|
1413004000NRG24221020230025768
|
23/10/2023
|
MUMTAZ BIBI
|
1413004WL006043
|
MUMTAZ BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249577
|
|
MUMTAZ BIBI WO MOHD YOUNAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
DANSAL
|
JK-13-004-021-002/1048
(BADSOO)
|
1413004000NRG24221020230025760
|
23/10/2023
|
BABLI DEVI
|
1413004WL006042
|
BABLI DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249572
|
|
BABLI DEVI WO MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
DANSAL
|
JK-13-004-021-002/1048
(BADSOO)
|
1413004000NRG24221020230025759
|
23/10/2023
|
MOHINDER LAL
|
1413004WL006042
|
MOHINDER LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249598
|
|
MOHINDER LAL BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
DANSAL
|
JK-13-004-021-002/1122
(BADSOO)
|
1413004000NRG24221020230025761
|
23/10/2023
|
MOHD AKRAM
|
1413004WL006042
|
MOHD AKRAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249592
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
DANSAL
|
JK-13-004-021-002/1193
(BADSOO)
|
1413004000NRG24221020230025778
|
23/10/2023
|
MUSHTAQ MOHD
|
1413004WL006045
|
MUSHTAQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249575
|
|
MUSHTAQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
DANSAL
|
JK-13-004-021-002/1193
(BADSOO)
|
1413004000NRG24221020230025779
|
23/10/2023
|
ZALEKHAN BIBI
|
1413004WL006045
|
ZALEKHAN BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249578
|
|
ZALEKHAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
DANSAL
|
JK-13-004-021-002/25
(BADSOO)
|
1413004000NRG24221020230025769
|
23/10/2023
|
KRISHAN LAL
|
1413004WL006043
|
KRISHAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249590
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
DANSAL
|
JK-13-004-021-002/547
(BADSOO)
|
1413004000NRG24221020230025780
|
23/10/2023
|
DEERAJ SINGH
|
1413004WL006045
|
DEERAJ SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249523
|
|
DHEERAJ SINGH REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
DANSAL
|
JK-13-004-021-002/584
(BADSOO)
|
1413004000NRG24221020230025770
|
23/10/2023
|
LIAQAT ALI
|
1413004WL006043
|
LIAQAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249524
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
DANSAL
|
JK-13-004-021-002/625
(BADSOO)
|
1413004000NRG24221020230025781
|
23/10/2023
|
JINA BIBI
|
1413004WL006045
|
JINA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249538
|
|
JINA BIBI WO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
DANSAL
|
JK-13-004-021-002/625
(BADSOO)
|
1413004000NRG24221020230025782
|
23/10/2023
|
MOHD SADIQ
|
1413004WL006045
|
MOHD SADIQ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249563
|
|
MOHD SADIQ SO LAYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
DANSAL
|
JK-13-004-021-002/947
(BADSOO)
|
1413004000NRG24221020230025771
|
23/10/2023
|
NOOR ALI
|
1413004WL006043
|
NOOR ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249560
|
|
NOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
DANSAL
|
JK-13-004-021-003/1004
(BADSOO)
|
1413004000NRG24221020230025772
|
23/10/2023
|
MIR BAZ
|
1413004WL006044
|
MIR BAZ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249527
|
|
MIR BAAZ SO LT GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
DANSAL
|
JK-13-004-021-003/1044
(BADSOO)
|
1413004000NRG24221020230025783
|
23/10/2023
|
SANJAY KUMAR
|
1413004WL006045
|
SANJAY KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249581
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
DANSAL
|
JK-13-004-021-003/1146
(BADSOO)
|
1413004000NRG24221020230025773
|
23/10/2023
|
MANZOOR HUSSAIN
|
1413004WL006044
|
MANZOOR HUSSAIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249597
|
|
MANZOOR HUSSAIN SO ALLA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
DANSAL
|
JK-13-004-021-003/1192
(BADSOO)
|
1413004000NRG24221020230025786
|
23/10/2023
|
SHAHID MOHD
|
1413004WL006045
|
SHAHID MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249562
|
|
SHAHID MOHD SO FAQUIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
DANSAL
|
JK-13-004-021-003/544
(BADSOO)
|
1413004000NRG24221020230025774
|
23/10/2023
|
MOHD YOUSUF
|
1413004WL006044
|
MOHD YOUSUF
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230249595
|
|
MOHD YOUSUF SOROSHAN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
DANSAL
|
JK-13-004-021-003/727
(BADSOO)
|
1413004000NRG24221020230025787
|
23/10/2023
|
ALLAH DIN
|
1413004WL006045
|
ALLAH DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230249594
|
|
ALLAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123708
|
123708
|
|
|
|
|
|
|
|
|
81
|
DANSAL
|
JK-13-004-021-001/73
(BADSOO)
|
1413004000NRG24221020230025834
|
23/10/2023
|
PARAS RAM
|
1413004WL006050
|
PARAS RAM
|
00200
|
JAKA0NAGROT
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230249603
|
|
PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124928
|
124928
|
|
|
|
|
|
|
|