|
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
|
Surankote
|
JK-11-003-040-001/128
(KALLAR KATTAL)
|
1411003000NRG24300920230058975
|
04/10/2023
|
Mohd Hussain
|
1411003WL014610
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096683
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-040-001/132
(KALLAR KATTAL)
|
1411003000NRG24300920230059016
|
04/10/2023
|
Shoket Hussain Shah
|
1411003WL014616
|
Shoket Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096680
|
|
SHOKAT HUSSAIN SHAH SO GULDAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-040-001/263
(KALLAR KATTAL)
|
1411003000NRG24300920230059024
|
04/10/2023
|
Mohd Farooq Khan
|
1411003WL014617
|
Mohd Farooq Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096678
|
|
MOHD FAROOQ KHAN SO ABDUL LATIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-040-001/384
(KALLAR KATTAL)
|
1411003000NRG24300920230058966
|
04/10/2023
|
Pervaz Hussain Shah
|
1411003WL014609
|
Pervaz Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096681
|
|
MR PARVAIZ HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Surankote
|
JK-11-003-040-001/673
(KALLAR KATTAL)
|
1411003000NRG24300920230059031
|
04/10/2023
|
Mushtaq Khan
|
1411003WL014617
|
Mushtaq Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096679
|
|
MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-040-001/748
(KALLAR KATTAL)
|
1411003000NRG24300920230059007
|
04/10/2023
|
Khalda parveen
|
1411003WL014613
|
Khalda parveen
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096682
|
|
KHALIDA PARVEEN DO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-040-001/313
(KALLAR KATTAL)
|
1411003000NRG24300920230058982
|
04/10/2023
|
Sadia Kouser
|
1411003WL014611
|
Sadia Kouser
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096656
|
|
SADIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
8
|
Surankote
|
JK-11-003-040-001/216
(KALLAR KATTAL)
|
1411003000NRG24300920230058990
|
04/10/2023
|
Saira bi
|
1411003WL014612
|
Saira bi
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096675
|
|
SAIRA BI WO MIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-040-001/431
(KALLAR KATTAL)
|
1411003000NRG24300920230059017
|
04/10/2023
|
Mohd Abas
|
1411003WL014616
|
Mohd Abas
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096687
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Surankote
|
JK-11-003-040-001/433
(KALLAR KATTAL)
|
1411003000NRG24300920230058986
|
04/10/2023
|
Kamran Ahmed
|
1411003WL014611
|
Kamran Ahmed
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096677
|
|
KAMRAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-040-001/579
(KALLAR KATTAL)
|
1411003000NRG24250920230054669
|
04/10/2023
|
Sahira Koser
|
1411003WL013704
|
Sahira Koser
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230096670
|
|
SAHIRA KOUSER WO MOHD NASIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-040-001/686
(KALLAR KATTAL)
|
1411003000NRG24300920230059014
|
04/10/2023
|
Hanifa BI
|
1411003WL014615
|
Hanifa BI
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096673
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-040-001/715
(KALLAR KATTAL)
|
1411003000NRG24300920230058988
|
04/10/2023
|
Jameela Bi
|
1411003WL014611
|
Jameela Bi
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096674
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-040-001/727
(KALLAR KATTAL)
|
1411003000NRG24300920230059000
|
04/10/2023
|
Hasera bi
|
1411003WL014612
|
Hasera bi
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096672
|
|
HASSERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-040-001/727
(KALLAR KATTAL)
|
1411003000NRG24300920230058999
|
04/10/2023
|
Mohd Ashfaq
|
1411003WL014612
|
Mohd Ashfaq
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096676
|
|
MOHD ASHFAQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-040-001/740
(KALLAR KATTAL)
|
1411003000NRG24300920230059040
|
04/10/2023
|
Nusrat Jabeen
|
1411003WL014618
|
Nusrat Jabeen
|
00200
|
JAKA0SAMOTE
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096671
|
|
NUSRIT JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
17
|
Surankote
|
JK-11-003-040-001/658
(KALLAR KATTAL)
|
1411003000NRG24300920230058994
|
04/10/2023
|
Naseem Akhter
|
1411003WL014612
|
Naseem Akhter
|
00200
|
JAKA0SUNDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096666
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
18
|
Surankote
|
JK-11-003-040-001/117
(KALLAR KATTAL)
|
1411003000NRG24300920230059010
|
04/10/2023
|
Janat Bi
|
1411003WL014614
|
Janat Bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096652
|
|
JANAT BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-040-001/117
(KALLAR KATTAL)
|
1411003000NRG24300920230059009
|
04/10/2023
|
Mohd Sadiq
|
1411003WL014614
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096691
|
|
MOHD SADIQ SO ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-040-001/119
(KALLAR KATTAL)
|
1411003000NRG24300920230058973
|
04/10/2023
|
Muneer Hussain
|
1411003WL014610
|
Muneer Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096637
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-040-001/127
(KALLAR KATTAL)
|
1411003000NRG24300920230059001
|
04/10/2023
|
Abdul Hamid
|
1411003WL014613
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096627
|
|
ABDUL HAMID SO FAQIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-040-001/128
(KALLAR KATTAL)
|
1411003000NRG24300920230058976
|
04/10/2023
|
Shanaz Akther
|
1411003WL014610
|
Shanaz Akther
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096635
|
|
SHAHNAZ AKHTER DO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-040-001/137
(KALLAR KATTAL)
|
1411003000NRG24300920230058989
|
04/10/2023
|
Mohd Sadiq
|
1411003WL014612
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096634
|
|
MOHD SADAQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-040-001/263
(KALLAR KATTAL)
|
1411003000NRG24300920230059025
|
04/10/2023
|
Maien Ummer Farooqi
|
1411003WL014617
|
Maien Ummer Farooqi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096625
|
|
MEIAN UMAR FAROOQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-040-001/268
(KALLAR KATTAL)
|
1411003000NRG24300920230059027
|
04/10/2023
|
Mohd Zahied Khan
|
1411003WL014617
|
Mohd Zahied Khan
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096643
|
|
MOHD ZAHID KHAN SO MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-040-001/313
(KALLAR KATTAL)
|
1411003000NRG24300920230058981
|
04/10/2023
|
Shabir Hussain
|
1411003WL014611
|
Shabir Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096651
|
|
SHABIR AHMED SO NAZER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-040-001/327
(KALLAR KATTAL)
|
1411003000NRG24300920230058965
|
04/10/2023
|
Nusrat Begum
|
1411003WL014609
|
Nusrat Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096665
|
|
NUSRAT BEGUM DO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-040-001/338
(KALLAR KATTAL)
|
1411003000NRG24300920230058977
|
04/10/2023
|
Fareed Ahmed
|
1411003WL014610
|
Fareed Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096688
|
|
MR FARID AHMED SO KHADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Surankote
|
JK-11-003-040-001/384
(KALLAR KATTAL)
|
1411003000NRG24300920230058967
|
04/10/2023
|
Tasleem Koser
|
1411003WL014609
|
Tasleem Koser
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096659
|
|
TASLEEM KOUSER DO AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-040-001/401
(KALLAR KATTAL)
|
1411003000NRG24300920230058984
|
04/10/2023
|
Ghulam Fatima
|
1411003WL014611
|
Ghulam Fatima
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096639
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-040-001/401
(KALLAR KATTAL)
|
1411003000NRG24300920230058983
|
04/10/2023
|
Laqit Ali
|
1411003WL014611
|
Laqit Ali
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096628
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-040-001/417
(KALLAR KATTAL)
|
1411003000NRG24300920230059030
|
04/10/2023
|
Zareen Akther
|
1411003WL014617
|
Zareen Akther
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096630
|
|
ZAREENA AKHTER WO KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-040-001/431
(KALLAR KATTAL)
|
1411003000NRG24300920230058978
|
04/10/2023
|
Zahida Begum
|
1411003WL014610
|
Zahida Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096648
|
|
ZAHIDA BEGUM WO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-040-001/433
(KALLAR KATTAL)
|
1411003000NRG24300920230058985
|
04/10/2023
|
Shamim Akhter
|
1411003WL014611
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096632
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-040-001/436
(KALLAR KATTAL)
|
1411003000NRG24300920230058987
|
04/10/2023
|
Nazer Mehmood
|
1411003WL014611
|
Nazer Mehmood
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096669
|
|
NAZAR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-040-001/442
(KALLAR KATTAL)
|
1411003000NRG24300920230058968
|
04/10/2023
|
Maharban Shah
|
1411003WL014609
|
Maharban Shah
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096664
|
|
MEHRBAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-040-001/442
(KALLAR KATTAL)
|
1411003000NRG24300920230058969
|
04/10/2023
|
Matloob Hussain Shah
|
1411003WL014609
|
Matloob Hussain Shah
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096658
|
|
MATLOOB HUSSAIN SHAH SO MEHARBAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-040-001/444
(KALLAR KATTAL)
|
1411003000NRG24300920230059018
|
04/10/2023
|
Farooq Hussain Shah
|
1411003WL014616
|
Farooq Hussain Shah
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096662
|
|
FAROOQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-040-001/444
(KALLAR KATTAL)
|
1411003000NRG24300920230059019
|
04/10/2023
|
Shamim Akhter
|
1411003WL014616
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096690
|
|
SHAMEEM AKTHER WO FAROOQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-040-001/455
(KALLAR KATTAL)
|
1411003000NRG24300920230059022
|
04/10/2023
|
Asia parveen
|
1411003WL014616
|
Asia parveen
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096657
|
|
ASIM PARVEEN DO GULDAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-040-001/455
(KALLAR KATTAL)
|
1411003000NRG24300920230059020
|
04/10/2023
|
Gul jaan Bibi
|
1411003WL014616
|
Gul jaan Bibi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096649
|
|
GULJAN BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-040-001/455
(KALLAR KATTAL)
|
1411003000NRG24300920230059021
|
04/10/2023
|
Matloob hussain shah
|
1411003WL014616
|
Matloob hussain shah
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096660
|
|
MR MATLUB HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Surankote
|
JK-11-003-040-001/461
(KALLAR KATTAL)
|
1411003000NRG24300920230059033
|
04/10/2023
|
Abdul Mjid
|
1411003WL014618
|
Abdul Mjid
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096624
|
|
ABDUL MAJEED SO MAHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-040-001/462
(KALLAR KATTAL)
|
1411003000NRG24300920230059034
|
04/10/2023
|
Nissar Ahmed
|
1411003WL014618
|
Nissar Ahmed
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096638
|
|
NISAR AHMED RATHER SO ABDUL GHANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-040-001/469
(KALLAR KATTAL)
|
1411003000NRG24300920230059041
|
04/10/2023
|
Noor Jan
|
1411003WL014619
|
Noor Jan
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096661
|
|
NOOR JOHN-MOHD ZABAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-040-001/469
(KALLAR KATTAL)
|
1411003000NRG24300920230059035
|
04/10/2023
|
Ulfat Naz
|
1411003WL014618
|
Ulfat Naz
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096641
|
|
ULFAT NAZ DO MOHD ZUBAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-040-001/559
(KALLAR KATTAL)
|
1411003000NRG24300920230058972
|
04/10/2023
|
Shazia kouser
|
1411003WL014609
|
Shazia kouser
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096693
|
|
SHAZIA KOUSER DO YASEEN SHSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-040-001/572
(KALLAR KATTAL)
|
1411003000NRG24300920230058991
|
04/10/2023
|
Ruksar Ahmed
|
1411003WL014612
|
Ruksar Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096644
|
|
RUKHSAR AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-040-001/590
(KALLAR KATTAL)
|
1411003000NRG24250920230054670
|
04/10/2023
|
Saleema Bi
|
1411003WL013704
|
Saleema Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230096629
|
|
SALEEMA BEE WO MOHAMMADD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-040-001/637
(KALLAR KATTAL)
|
1411003000NRG24300920230059013
|
04/10/2023
|
Ghulam Nabi
|
1411003WL014615
|
Ghulam Nabi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096647
|
|
GHULAM NABI SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-040-001/637
(KALLAR KATTAL)
|
1411003000NRG24300920230059012
|
04/10/2023
|
Mohd Shafi
|
1411003WL014615
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096623
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-040-001/657
(KALLAR KATTAL)
|
1411003000NRG24300920230059037
|
04/10/2023
|
Gulfraz Ahmed
|
1411003WL014618
|
Gulfraz Ahmed
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096642
|
|
GULFRAZ AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-040-001/657
(KALLAR KATTAL)
|
1411003000NRG24300920230059036
|
04/10/2023
|
Mohd sadiq
|
1411003WL014618
|
Mohd sadiq
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096626
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-040-001/659
(KALLAR KATTAL)
|
1411003000NRG24300920230059042
|
04/10/2023
|
Mohd Aslam
|
1411003WL014619
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096633
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-040-001/660
(KALLAR KATTAL)
|
1411003000NRG24300920230059038
|
04/10/2023
|
Mohd Mushtaq
|
1411003WL014618
|
Mohd Mushtaq
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096636
|
|
MUSHTAQ AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-040-001/662
(KALLAR KATTAL)
|
1411003000NRG24250920230054671
|
04/10/2023
|
Shakeel Ahmed
|
1411003WL013704
|
Shakeel Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230096650
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-040-001/665
(KALLAR KATTAL)
|
1411003000NRG24300920230058996
|
04/10/2023
|
Kaneez begium
|
1411003WL014612
|
Kaneez begium
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096631
|
|
KANEEZIA BEGUM WO NAJIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-040-001/665
(KALLAR KATTAL)
|
1411003000NRG24300920230058995
|
04/10/2023
|
Nazir hussain
|
1411003WL014612
|
Nazir hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096692
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-040-001/707
(KALLAR KATTAL)
|
1411003000NRG24250920230054673
|
04/10/2023
|
Amir Khan
|
1411003WL013704
|
Amir Khan
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230096668
|
|
AMAR KHAN SO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-040-001/717
(KALLAR KATTAL)
|
1411003000NRG24300920230058979
|
04/10/2023
|
Shamshad Begum
|
1411003WL014610
|
Shamshad Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096640
|
|
SHAMSHAD BEGUM WO IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-040-001/723
(KALLAR KATTAL)
|
1411003000NRG24300920230058998
|
04/10/2023
|
Jameela bi
|
1411003WL014612
|
Jameela bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096663
|
|
JAMEELA BI WO MOHD RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-040-001/723
(KALLAR KATTAL)
|
1411003000NRG24300920230058997
|
04/10/2023
|
Mohd Razaq
|
1411003WL014612
|
Mohd Razaq
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096667
|
|
MOHD RAZIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-040-001/731
(KALLAR KATTAL)
|
1411003000NRG24300920230059005
|
04/10/2023
|
NazirAhmed
|
1411003WL014613
|
NazirAhmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096645
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-040-001/741
(KALLAR KATTAL)
|
1411003000NRG24300920230059043
|
04/10/2023
|
Rubina kouser
|
1411003WL014619
|
Rubina kouser
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096653
|
|
RUBINA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-040-001/743
(KALLAR KATTAL)
|
1411003000NRG24300920230059044
|
04/10/2023
|
Assad Mehmood
|
1411003WL014619
|
Assad Mehmood
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096654
|
|
ASSAD MEHMOOD SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-040-001/743
(KALLAR KATTAL)
|
1411003000NRG24300920230059045
|
04/10/2023
|
Mohd Ishaq
|
1411003WL014619
|
Mohd Ishaq
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096689
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-040-001/794
(KALLAR KATTAL)
|
1411003000NRG24300920230058980
|
04/10/2023
|
Safeena Akhter
|
1411003WL014610
|
Safeena Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096655
|
|
SAFINA AKHTER WO JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-040-001/803
(KALLAR KATTAL)
|
1411003000NRG24300920230059008
|
04/10/2023
|
Mohd Rashid
|
1411003WL014613
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096646
|
|
MOHD RASHID SO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60756
|
60756
|
|
|
|
|
|
|
|
|
69
|
Surankote
|
JK-11-003-040-001/436
(KALLAR KATTAL)
|
1411003000NRG24300920230059011
|
04/10/2023
|
Shan Akhter
|
1411003WL014615
|
Shan Akhter
|
00415
|
SBIN0011893
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096684
|
|
MR SHAHIN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
70
|
Surankote
|
JK-11-003-040-001/740
(KALLAR KATTAL)
|
1411003000NRG24300920230059039
|
04/10/2023
|
Aftab Ahmed
|
1411003WL014618
|
Aftab Ahmed
|
00415
|
SBIN0011893
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230096686
|
|
MR AFTAB AHMED
|
STATE BANK OF INDIA(508548)
|
|
71
|
Surankote
|
JK-11-003-040-001/748
(KALLAR KATTAL)
|
1411003000NRG24300920230059006
|
04/10/2023
|
Mohd javid
|
1411003WL014613
|
Mohd javid
|
00415
|
SBIN0011893
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230096685
|
|
MR MOHD JAVID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85888
|
85888
|
|
|
|
|
|
|
|