|
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-11-003-006-001/122
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081228
|
24/10/2023
|
Alfa Bi
|
1411003WL019271
|
Alfa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178929
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-006-001/122
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081227
|
24/10/2023
|
Khadim Husain
|
1411003WL019271
|
Khadim Husain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178946
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-006-001/124
(HARI BUDHA LOWER)
|
1411003000NRG24201020230078322
|
24/10/2023
|
Mohd Abdulla
|
1411003WL018684
|
Mohd Abdulla
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230178924
|
|
MOHD ABDULLAH SO KARIM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-006-001/124
(HARI BUDHA LOWER)
|
1411003000NRG24201020230078323
|
24/10/2023
|
Naseem Akther
|
1411003WL018684
|
Naseem Akther
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230178914
|
|
NASEEM AKHTER WO MOHD ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-006-001/194
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081241
|
24/10/2023
|
Mohammad Yahya
|
1411003WL019272
|
Mohammad Yahya
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178888
|
|
MOHAMMAD YAHYA SO HUSSAIN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-006-001/194
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081240
|
24/10/2023
|
Sharifa Bi
|
1411003WL019272
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178940
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-006-001/207
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081242
|
24/10/2023
|
Mohd Rashid
|
1411003WL019272
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178884
|
|
MOHD RASHID SO ILM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-006-001/242
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081243
|
24/10/2023
|
Mohmmad Qasim
|
1411003WL019272
|
Mohmmad Qasim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178935
|
|
MOHAMMAD QASIM SO MIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-006-001/262
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081199
|
24/10/2023
|
Hamida Bi
|
1411003WL019268
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230178948
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-006-001/329
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081245
|
24/10/2023
|
Mohd Rashid
|
1411003WL019272
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178920
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-006-001/367
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081217
|
24/10/2023
|
Mohd Abdullah
|
1411003WL019270
|
Mohd Abdullah
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230178912
|
|
MOHD ABDULLAH SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-006-001/368
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081230
|
24/10/2023
|
Azmat bi
|
1411003WL019271
|
Azmat bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178902
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-006-001/368
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081229
|
24/10/2023
|
Md Yaqoob
|
1411003WL019271
|
Md Yaqoob
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178903
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-006-001/372
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081218
|
24/10/2023
|
Munir Hussain
|
1411003WL019270
|
Munir Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230178922
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-006-001/374
(HARI BUDHA LOWER)
|
1411003000NRG24201020230078324
|
24/10/2023
|
Zanib Bi
|
1411003WL018685
|
Zanib Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178928
|
|
ZANIB BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-006-001/377
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081219
|
24/10/2023
|
Abdul Aziz
|
1411003WL019270
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178945
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-006-001/377
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081220
|
24/10/2023
|
Rehmat Bi
|
1411003WL019270
|
Rehmat Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178939
|
|
RAHMAT BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-006-001/387
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081221
|
24/10/2023
|
Abdul Qayoom
|
1411003WL019270
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178925
|
|
ABDUL QAYYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-006-001/387
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081222
|
24/10/2023
|
Parveen
|
1411003WL019270
|
Parveen
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Rejected
|
18/11/2023
|
|
A322230178938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LASANA
|
JK-11-003-006-001/412
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081200
|
24/10/2023
|
Rakhmit Bi
|
1411003WL019268
|
Rakhmit Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178947
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-006-001/449
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081224
|
24/10/2023
|
Maryam Bi
|
1411003WL019270
|
Maryam Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178933
|
|
MARYIAM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-006-001/449
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081223
|
24/10/2023
|
Zanim Khatoon
|
1411003WL019270
|
Zanim Khatoon
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178932
|
|
ZANIB KHATOON WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-006-001/470
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081251
|
24/10/2023
|
Abdul Rahim
|
1411003WL019273
|
Abdul Rahim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178917
|
|
ABDUL RAHIM S/O MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
LASANA
|
JK-11-003-006-001/490
(HARI BUDHA LOWER)
|
1411003000NRG24201020230078325
|
24/10/2023
|
Abdul Razaq
|
1411003WL018685
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178885
|
|
ABDUL RAZAQ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-006-001/490
(HARI BUDHA LOWER)
|
1411003000NRG24201020230078326
|
24/10/2023
|
Parvaiz Akther
|
1411003WL018685
|
Parvaiz Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178943
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-006-001/491
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081232
|
24/10/2023
|
Azmat Bi
|
1411003WL019271
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178901
|
|
AZMAT BI WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-006-001/491
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081231
|
24/10/2023
|
Mir Hussain
|
1411003WL019271
|
Mir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178944
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-006-001/497
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081246
|
24/10/2023
|
Mohd Rashid
|
1411003WL019272
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178916
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-006-001/512
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081248
|
24/10/2023
|
Fareed Ahmed
|
1411003WL019272
|
Fareed Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178921
|
|
FARID AHMED SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-006-001/515
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081201
|
24/10/2023
|
Mohd Rashid
|
1411003WL019268
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178915
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-006-001/515
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081202
|
24/10/2023
|
Sakina Bi
|
1411003WL019268
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178907
|
|
SAKINA BEE WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-006-001/534
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081225
|
24/10/2023
|
Manir Hussain
|
1411003WL019270
|
Manir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178909
|
|
MANIR HUSSAIN SO MANDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-006-001/537
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081253
|
24/10/2023
|
Gulzar Ahmed
|
1411003WL019273
|
Gulzar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178897
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-006-001/541
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081234
|
24/10/2023
|
Amina Bi
|
1411003WL019271
|
Amina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178927
|
|
AMINA BEE WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-006-001/541
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081233
|
24/10/2023
|
Mohd Shafi
|
1411003WL019271
|
Mohd Shafi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178926
|
|
MOHD SHAFI SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-006-001/543
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081204
|
24/10/2023
|
Abdul Rehman
|
1411003WL019268
|
Abdul Rehman
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178908
|
|
ABDUL REHMAN SO BAHADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-006-001/543
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081203
|
24/10/2023
|
Shakeefa Bi
|
1411003WL019268
|
Shakeefa Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178930
|
|
SHAKIFA BI WO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-006-001/548
(HARI BUDHA LOWER)
|
1411003000NRG24201020230079011
|
24/10/2023
|
Mohd Ashraf
|
1411003WL018794
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178904
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-006-001/548
(HARI BUDHA LOWER)
|
1411003000NRG24201020230079012
|
24/10/2023
|
Naseem Akhter
|
1411003WL018794
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178936
|
|
NASEEM AKTHER WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-006-001/550
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081205
|
24/10/2023
|
Arif Hussain
|
1411003WL019268
|
Arif Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178910
|
|
ARIF HUSSAIN SO ABDUL RAKHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-006-001/555
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081236
|
24/10/2023
|
Hassan Bano
|
1411003WL019271
|
Hassan Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178911
|
|
HASAN BANO DO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-006-001/555
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081235
|
24/10/2023
|
Zakir Hussain
|
1411003WL019271
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178918
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-006-001/571
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081237
|
24/10/2023
|
Mohd Rashid
|
1411003WL019271
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178889
|
|
MOHD RASHID SO ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-006-001/571
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081238
|
24/10/2023
|
Safia Bi
|
1411003WL019271
|
Safia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178934
|
|
SAFIA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-006-001/578
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081210
|
24/10/2023
|
Asia bano
|
1411003WL019269
|
Asia bano
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178899
|
|
ASIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-006-001/594
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081226
|
24/10/2023
|
Mohd Tahir
|
1411003WL019270
|
Mohd Tahir
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178900
|
|
MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-006-001/594
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081206
|
24/10/2023
|
Nazira Bi
|
1411003WL019268
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178913
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-006-001/604
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081254
|
24/10/2023
|
Abdul Khaliq
|
1411003WL019273
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178906
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-006-001/604
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081255
|
24/10/2023
|
Badrah Bi
|
1411003WL019273
|
Badrah Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178905
|
|
BADRAH BI WO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-006-001/611
(HARI BUDHA LOWER)
|
1411003000NRG24201020230078327
|
24/10/2023
|
Shakeel Ahmed
|
1411003WL018685
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178893
|
|
SHAKEEL AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-006-001/618
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081211
|
24/10/2023
|
Ab. Rehman
|
1411003WL019269
|
Ab. Rehman
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178886
|
|
ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-006-001/618
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081212
|
24/10/2023
|
Alfan Bi
|
1411003WL019269
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178894
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-006-001/621
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081213
|
24/10/2023
|
Khatija Bano
|
1411003WL019269
|
Khatija Bano
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178891
|
|
KHATIJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-006-001/635
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081207
|
24/10/2023
|
Abdul Razaq
|
1411003WL019268
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178941
|
|
ABDUL RAZAQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-006-001/658
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081256
|
24/10/2023
|
Abdul Farooq
|
1411003WL019273
|
Abdul Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178890
|
|
ABDUL FAROOQ SO MOHD KHUSHHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-006-001/658
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081257
|
24/10/2023
|
Naseem Akhther
|
1411003WL019273
|
Naseem Akhther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178896
|
|
NASEEM AKHTHER WO ABDUL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-006-001/670
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081258
|
24/10/2023
|
Md. Aslam
|
1411003WL019273
|
Md. Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178923
|
|
MOHD ASLAM SO KARAM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-006-001/670
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081259
|
24/10/2023
|
Parveen Akhter
|
1411003WL019273
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178931
|
|
PARVEEN AKHTER WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-006-001/674
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081250
|
24/10/2023
|
Khatoon Bi
|
1411003WL019272
|
Khatoon Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178898
|
|
KHATOON BANO WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-006-001/674
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081249
|
24/10/2023
|
Mohd Farooq
|
1411003WL019272
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178883
|
|
MOHD FAROOQ S/O NIKKA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
61
|
LASANA
|
JK-11-003-006-001/679
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081239
|
24/10/2023
|
Sadar Din
|
1411003WL019271
|
Sadar Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178919
|
|
SADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-006-001/692
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081214
|
24/10/2023
|
Mohd Iqbal
|
1411003WL019269
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178937
|
|
MOHD IQBAL SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-006-001/723
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081216
|
24/10/2023
|
Munir hussain
|
1411003WL019269
|
Munir hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178887
|
|
MUNIR HUSSAIN SO KAREEM BAKESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-006-001/740
(HARI BUDHA LOWER)
|
1411003000NRG24201020230078329
|
24/10/2023
|
Layaqat Hussain
|
1411003WL018685
|
Layaqat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178895
|
|
LAYAQAT HUSSAIN SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-006-001/741
(HARI BUDHA LOWER)
|
1411003000NRG24201020230079014
|
24/10/2023
|
Abdul Razaq
|
1411003WL018794
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230178892
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95648
|
95648
|
|
|
|
|
|
|
|
|
66
|
LASANA
|
JK-11-003-006-001/719
(HARI BUDHA LOWER)
|
1411003000NRG24231020230081215
|
24/10/2023
|
Abdul Razaq
|
1411003WL019269
|
Abdul Razaq
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230178942
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96868
|
96868
|
|
|
|
|
|
|
|