|
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
|
LASANA
|
JK-11-010-003-001/366
(Seri Chawana A)
|
1411010000NRG24060120240187610
|
07/01/2024
|
ZATOON BI
|
1411010WL039293
|
ZATOON BI
|
00152
|
HDFC0002595
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363111
|
|
ZETOON BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-010-003-001/398
(Seri Chawana A)
|
1411010000NRG24060120240187595
|
07/01/2024
|
khalil akber
|
1411010WL039290
|
khalil akber
|
00152
|
HDFC0002595
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363109
|
|
KHALIL AKBAR SO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-010-003-001/401
(Seri Chawana A)
|
1411010000NRG24060120240187597
|
07/01/2024
|
MOHD RAIZ
|
1411010WL039290
|
MOHD RAIZ
|
00152
|
HDFC0002595
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363108
|
|
MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-010-003-001/74
(Seri Chawana A)
|
1411010000NRG24060120240187616
|
07/01/2024
|
KANEEZA BEGUM
|
1411010WL039293
|
KANEEZA BEGUM
|
00152
|
HDFC0002595
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240363112
|
|
KANEZA BI WO SUNAULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-010-003-001/74
(Seri Chawana A)
|
1411010000NRG24060120240187615
|
07/01/2024
|
SANAULLHA
|
1411010WL039293
|
SANAULLHA
|
00152
|
HDFC0002595
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363110
|
|
SUNAULLA SO SUBLA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-010-003-001/130
(Seri Chawana A)
|
1411010000NRG24060120240187569
|
07/01/2024
|
Rashida Bi
|
1411010WL039286
|
Rashida Bi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363105
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-010-003-001/203
(Seri Chawana A)
|
1411010000NRG24060120240187574
|
07/01/2024
|
Mohd Akber
|
1411010WL039286
|
Mohd Akber
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363113
|
|
MOHD AKBAR SO ABDUL AZAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-010-003-001/204
(Seri Chawana A)
|
1411010000NRG24060120240187563
|
07/01/2024
|
shahmali
|
1411010WL039283
|
shahmali
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363104
|
|
SHAHMALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-010-003-001/246
(Seri Chawana A)
|
1411010000NRG24060120240187583
|
07/01/2024
|
Ghulam Ahmed
|
1411010WL039289
|
Ghulam Ahmed
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363100
|
|
GHULAM AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-010-003-001/246-A
(Seri Chawana A)
|
1411010000NRG24060120240187584
|
07/01/2024
|
Sara Bi
|
1411010WL039289
|
Sara Bi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363106
|
|
SAIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-010-003-001/368
(Seri Chawana A)
|
1411010000NRG24060120240187611
|
07/01/2024
|
MOHD SADEEQ
|
1411010WL039293
|
MOHD SADEEQ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363101
|
|
MOHD SADIQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-010-003-001/397
(Seri Chawana A)
|
1411010000NRG24060120240187565
|
07/01/2024
|
parvaiz akhter
|
1411010WL039283
|
parvaiz akhter
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363103
|
|
PARVEZ AKHTER WO MEHMOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-010-003-001/398
(Seri Chawana A)
|
1411010000NRG24060120240187596
|
07/01/2024
|
zahira parveen
|
1411010WL039290
|
zahira parveen
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363102
|
|
ZAHIRA PARVEEN WO KHALIL AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
14
|
LASANA
|
JK-11-010-003-001/120
(Seri Chawana A)
|
1411010000NRG24060120240187561
|
07/01/2024
|
abdul qayoom
|
1411010WL039283
|
abdul qayoom
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363062
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-010-003-001/147
(Seri Chawana A)
|
1411010000NRG24060120240187573
|
07/01/2024
|
MOHD MUSHTAQ
|
1411010WL039286
|
MOHD MUSHTAQ
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363064
|
|
MOHD MUSHTAQDPB SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-010-003-001/203
(Seri Chawana A)
|
1411010000NRG24060120240187582
|
07/01/2024
|
Fatma Bi
|
1411010WL039289
|
Fatma Bi
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363061
|
|
FATMA BI WO MOHD AKRAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-010-003-001/256
(Seri Chawana A)
|
1411010000NRG24060120240187599
|
07/01/2024
|
Manzoor Ahmed
|
1411010WL039291
|
Manzoor Ahmed
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240363060
|
|
MANZOOR AHMED& SHAIDA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LASANA
|
JK-11-010-003-001/359
(Seri Chawana A)
|
1411010000NRG24060120240187609
|
07/01/2024
|
mohd yousif
|
1411010WL039293
|
mohd yousif
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363065
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-010-003-001/62
(Seri Chawana A)
|
1411010000NRG24060120240187612
|
07/01/2024
|
Parvaiz ahmed
|
1411010WL039293
|
Parvaiz ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363066
|
|
PERVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
20
|
LASANA
|
JK-11-010-003-001/105
(Seri Chawana A)
|
1411010000NRG24060120240187560
|
07/01/2024
|
mehnaz akhter
|
1411010WL039283
|
mehnaz akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363086
|
|
MEHNAZ KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-010-003-001/105
(Seri Chawana A)
|
1411010000NRG24060120240187559
|
07/01/2024
|
zafeer ahmed
|
1411010WL039283
|
zafeer ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363067
|
|
ZAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-010-003-001/106
(Seri Chawana A)
|
1411010000NRG24060120240187601
|
07/01/2024
|
Ali Asghar
|
1411010WL039292
|
Ali Asghar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363115
|
|
ALI ASGHAR SO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-010-003-001/106
(Seri Chawana A)
|
1411010000NRG24060120240187602
|
07/01/2024
|
Khatija Bi
|
1411010WL039292
|
Khatija Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363080
|
|
KHATIJA BI WO ALI ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-010-003-001/107
(Seri Chawana A)
|
1411010000NRG24060120240187603
|
07/01/2024
|
mohd ashfaq
|
1411010WL039292
|
mohd ashfaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363075
|
|
MOHD ASHWAQ SO ALI ASGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-010-003-001/107
(Seri Chawana A)
|
1411010000NRG24060120240187604
|
07/01/2024
|
Shazia Begum
|
1411010WL039292
|
Shazia Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363076
|
|
SHAZIA KOUSER WO ASHFAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-010-003-001/108
(Seri Chawana A)
|
1411010000NRG24060120240187605
|
07/01/2024
|
Naiem Koser
|
1411010WL039292
|
Naiem Koser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363083
|
|
NAIEM KOSER WO SHANAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-010-003-001/109
(Seri Chawana A)
|
1411010000NRG24060120240187590
|
07/01/2024
|
Makhtab Hussain
|
1411010WL039290
|
Makhtab Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363087
|
|
MAKHTAB HUSSAIN SO MUMTAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-010-003-001/109
(Seri Chawana A)
|
1411010000NRG24060120240187591
|
07/01/2024
|
Nazma Kouser
|
1411010WL039290
|
Nazma Kouser
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363082
|
|
NAZMA KOUSER WO MAHTHAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-010-003-001/111
(Seri Chawana A)
|
1411010000NRG24060120240187592
|
07/01/2024
|
Pervez Akhter
|
1411010WL039290
|
Pervez Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363077
|
|
PARVEZ AKTHER WO NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-010-003-001/117
(Seri Chawana A)
|
1411010000NRG24060120240187606
|
07/01/2024
|
imtiaz ahmed
|
1411010WL039292
|
imtiaz ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363079
|
|
IMTIAZ AHMED SO MUNEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-010-003-001/120
(Seri Chawana A)
|
1411010000NRG24060120240187562
|
07/01/2024
|
abdul majid
|
1411010WL039283
|
abdul majid
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363063
|
|
SHAHEEN AKHTER W/O ABDUL QAYOOM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LASANA
|
JK-11-010-003-001/122
(Seri Chawana A)
|
1411010000NRG24060120240187594
|
07/01/2024
|
Tazeem Akhter
|
1411010WL039290
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363085
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-010-003-001/130
(Seri Chawana A)
|
1411010000NRG24060120240187568
|
07/01/2024
|
mohd iqbal
|
1411010WL039286
|
mohd iqbal
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363091
|
|
MOHD IQBAL SO KAMMAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-010-003-001/131
(Seri Chawana A)
|
1411010000NRG24060120240187570
|
07/01/2024
|
Mohd Abdullah
|
1411010WL039286
|
Mohd Abdullah
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363090
|
|
MOHD ABDULLAH SO KAMAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-010-003-001/134
(Seri Chawana A)
|
1411010000NRG24060120240187572
|
07/01/2024
|
Niyaz Ahmed
|
1411010WL039286
|
Niyaz Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363084
|
|
NIYAZ AHMED SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-010-003-001/134
(Seri Chawana A)
|
1411010000NRG24060120240187571
|
07/01/2024
|
Shamim Anjum
|
1411010WL039286
|
Shamim Anjum
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363078
|
|
SHAMIM ANJUM DO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-010-003-001/210
(Seri Chawana A)
|
1411010000NRG24060120240187598
|
07/01/2024
|
Ajaz ahmed
|
1411010WL039291
|
Ajaz ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363074
|
|
AJAZ AHMED SO LTIKHLAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-010-003-001/211
(Seri Chawana A)
|
1411010000NRG24060120240187621
|
07/01/2024
|
Zanib Bi
|
1411010WL039295
|
Zanib Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363081
|
|
ZAINAB BI W/O MOHAMMAD AYYUB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
LASANA
|
JK-11-010-003-001/212
(Seri Chawana A)
|
1411010000NRG24060120240187566
|
07/01/2024
|
Kaneez Bi
|
1411010WL039284
|
Kaneez Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363071
|
|
KANEEZ BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-010-003-001/247
(Seri Chawana A)
|
1411010000NRG24060120240187586
|
07/01/2024
|
gulshan akhter
|
1411010WL039289
|
gulshan akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363072
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-010-003-001/247
(Seri Chawana A)
|
1411010000NRG24060120240187585
|
07/01/2024
|
Manzoor ahmed
|
1411010WL039289
|
Manzoor ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363069
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-010-003-001/307
(Seri Chawana A)
|
1411010000NRG24060120240187576
|
07/01/2024
|
Imtiaz Ahmed
|
1411010WL039286
|
Imtiaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363088
|
|
IMTIAZ AHMED SO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-010-003-001/329
(Seri Chawana A)
|
1411010000NRG24060120240187622
|
07/01/2024
|
Faiz hussain
|
1411010WL039295
|
Faiz hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363070
|
|
FAIZ HUSSAIN SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-010-003-001/334
(Seri Chawana A)
|
1411010000NRG24060120240187623
|
07/01/2024
|
Parveen akhter
|
1411010WL039295
|
Parveen akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363114
|
|
PARVEEN AKTHER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-010-003-001/73
(Seri Chawana A)
|
1411010000NRG24060120240187614
|
07/01/2024
|
MOHD RAFI
|
1411010WL039293
|
MOHD RAFI
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363073
|
|
MOHD RAFI SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-010-003-001/75
(Seri Chawana A)
|
1411010000NRG24060120240187617
|
07/01/2024
|
MASHOOQ AHMED
|
1411010WL039293
|
MASHOOQ AHMED
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363116
|
|
MASHOOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-010-003-001/75
(Seri Chawana A)
|
1411010000NRG24060120240187618
|
07/01/2024
|
Tazeem akhter
|
1411010WL039293
|
Tazeem akhter
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240363089
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-010-003-001/99
(Seri Chawana A)
|
1411010000NRG24060120240187607
|
07/01/2024
|
Mohd Iqbal
|
1411010WL039292
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363068
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33916
|
33916
|
|
|
|
|
|
|
|
|
49
|
LASANA
|
JK-11-010-003-001/121
(Seri Chawana A)
|
1411010000NRG24060120240187593
|
07/01/2024
|
PARVEEN AKHTER
|
1411010WL039290
|
PARVEEN AKHTER
|
00200
|
JAKA0SKBRIG
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363092
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
50
|
LASANA
|
JK-11-010-003-001/100
(Seri Chawana A)
|
1411010000NRG24060120240187600
|
07/01/2024
|
Yasmeen akhter
|
1411010WL039292
|
Yasmeen akhter
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363097
|
|
YASMEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-010-003-001/254
(Seri Chawana A)
|
1411010000NRG24060120240187588
|
07/01/2024
|
hajo begum
|
1411010WL039289
|
hajo begum
|
00354
|
PUNB0292200
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363095
|
|
HAJO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-010-003-001/254
(Seri Chawana A)
|
1411010000NRG24060120240187587
|
07/01/2024
|
mohd Ramzan
|
1411010WL039289
|
mohd Ramzan
|
00354
|
PUNB0292200
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363098
|
|
MANZOOR AHMED MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-010-003-001/257-A
(Seri Chawana A)
|
1411010000NRG24060120240187589
|
07/01/2024
|
farida bano
|
1411010WL039289
|
farida bano
|
00354
|
PUNB0292200
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363094
|
|
FARIDA BANO WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-010-003-001/307
(Seri Chawana A)
|
1411010000NRG24060120240187575
|
07/01/2024
|
shamim akhter
|
1411010WL039286
|
shamim akhter
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363096
|
|
SHAMIM AKHTER WO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-010-003-001/62
(Seri Chawana A)
|
1411010000NRG24060120240187613
|
07/01/2024
|
MUSSARAT AKBAR
|
1411010WL039293
|
MUSSARAT AKBAR
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363099
|
|
MUSSARAT AKBAR DO MOHD AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
56
|
LASANA
|
JK-11-010-003-001/397
(Seri Chawana A)
|
1411010000NRG24060120240187564
|
07/01/2024
|
Mehmood Hussain
|
1411010WL039283
|
Mehmood Hussain
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363093
|
|
MEHMOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
57
|
LASANA
|
JK-11-010-003-001/99
(Seri Chawana A)
|
1411010000NRG24060120240187608
|
07/01/2024
|
Sakeena bi
|
1411010WL039292
|
Sakeena bi
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240363107
|
|
SAKINAH BEGUMC
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61976
|
61976
|
|
|
|
|
|
|
|