|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/148
(DINGLA)
|
1411001000NRG24280320240316307
|
28/03/2024
|
Nassar Hussain
|
1411001WL064310
|
Nassar Hussain
|
00152
|
HDFC0002595
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240203353
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/110
(DINGLA)
|
1411001000NRG24280320240316271
|
28/03/2024
|
Mohd Qasim
|
1411001WL064309
|
Mohd Qasim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203362
|
|
MOHD QASIM S/O FAZAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/110
(DINGLA)
|
1411001000NRG24280320240316272
|
28/03/2024
|
Mohd Qasim
|
1411001WL064309
|
Mohd Qasim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203363
|
|
MOHD QASIM S/O FAZAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/148
(DINGLA)
|
1411001000NRG24280320240316306
|
28/03/2024
|
Mohd Hussain
|
1411001WL064310
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240203349
|
|
MOHD HUSSAIN SO NOOR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/157
(DINGLA)
|
1411001000NRG24280320240316277
|
28/03/2024
|
Mohd Rafiq
|
1411001WL064309
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203347
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/157
(DINGLA)
|
1411001000NRG24280320240316278
|
28/03/2024
|
Mohd Rafiq
|
1411001WL064309
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203348
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/564
(DINGLA)
|
1411001000NRG24280320240316258
|
28/03/2024
|
zaffer Ali
|
1411001WL064307
|
zaffer Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203345
|
|
ZAFER ALI SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/564
(DINGLA)
|
1411001000NRG24280320240316261
|
28/03/2024
|
zaffer Ali
|
1411001WL064307
|
zaffer Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203346
|
|
ZAFER ALI SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/99
(DINGLA)
|
1411001000NRG24280320240316289
|
28/03/2024
|
Bagh Hussain
|
1411001WL064309
|
Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203359
|
|
BAGH HUSSAIN S/O MOHD ALAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/99
(DINGLA)
|
1411001000NRG24280320240316291
|
28/03/2024
|
Bagh Hussain
|
1411001WL064309
|
Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203358
|
|
BAGH HUSSAIN S/O MOHD ALAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/592
(DINGLA)
|
1411001000NRG24280320240316293
|
28/03/2024
|
MOHD AZIZ
|
1411001WL064309
|
MOHD AZIZ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203360
|
|
MOHD AZIZ S/O ATTAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/592
(DINGLA)
|
1411001000NRG24280320240316295
|
28/03/2024
|
MOHD AZIZ
|
1411001WL064309
|
MOHD AZIZ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203361
|
|
MOHD AZIZ S/O ATTAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/574
(DINGLA)
|
1411001000NRG24280320240316265
|
28/03/2024
|
Rukhsana Parveen
|
1411001WL064307
|
Rukhsana Parveen
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203302
|
|
RUKHSANA PARVEEN DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/574
(DINGLA)
|
1411001000NRG24280320240316267
|
28/03/2024
|
Rukhsana Parveen
|
1411001WL064307
|
Rukhsana Parveen
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203301
|
|
RUKHSANA PARVEEN DO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/747
(DINGLA)
|
1411001000NRG24280320240316316
|
28/03/2024
|
Sabar Hussain
|
1411001WL064310
|
Sabar Hussain
|
00200
|
JAKA0BORDER
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240203306
|
|
SABAR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/678-A
(DINGLA)
|
1411001000NRG24280320240316297
|
28/03/2024
|
MAJEEDA BI
|
1411001WL064309
|
MAJEEDA BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203303
|
|
MAJIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/678-A
(DINGLA)
|
1411001000NRG24280320240316298
|
28/03/2024
|
MAJEEDA BI
|
1411001WL064309
|
MAJEEDA BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203304
|
|
MAJIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/678-A
(DINGLA)
|
1411001000NRG24280320240316299
|
28/03/2024
|
MAJEEDA BI
|
1411001WL064309
|
MAJEEDA BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203305
|
|
MAJIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/126
(DINGLA)
|
1411001000NRG24280320240316274
|
28/03/2024
|
Mushtaq Ahmed
|
1411001WL064309
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203330
|
|
MUSHTAQ AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/126
(DINGLA)
|
1411001000NRG24280320240316276
|
28/03/2024
|
Mushtaq Ahmed
|
1411001WL064309
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203331
|
|
MUSHTAQ AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/126
(DINGLA)
|
1411001000NRG24280320240316275
|
28/03/2024
|
NASEEM AKHTER
|
1411001WL064309
|
NASEEM AKHTER
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203332
|
|
NASEEM AKHTER WO MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/126
(DINGLA)
|
1411001000NRG24280320240316273
|
28/03/2024
|
NASEEM AKHTER
|
1411001WL064309
|
NASEEM AKHTER
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203333
|
|
NASEEM AKHTER WO MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/148
(DINGLA)
|
1411001000NRG24280320240316308
|
28/03/2024
|
Hakam Bi
|
1411001WL064310
|
Hakam Bi
|
00200
|
JAKA0CHANDK
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240203307
|
|
HAKIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/250
(DINGLA)
|
1411001000NRG24280320240316310
|
28/03/2024
|
Shamim Akhter
|
1411001WL064310
|
Shamim Akhter
|
00200
|
JAKA0CHANDK
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240203319
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/275-A
(DINGLA)
|
1411001000NRG24280320240316312
|
28/03/2024
|
Gulshan Bi
|
1411001WL064310
|
Gulshan Bi
|
00200
|
JAKA0CHANDK
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240203329
|
|
GULSHAN BEGUMDO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/275-A
(DINGLA)
|
1411001000NRG24280320240316311
|
28/03/2024
|
Shamim akhter
|
1411001WL064310
|
Shamim akhter
|
00200
|
JAKA0CHANDK
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240203352
|
|
SHAMIM AKHTER WO MUGHAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/341
(DINGLA)
|
1411001000NRG24230320240310133
|
28/03/2024
|
Bhajirah bi
|
1411001WL063167
|
Bhajirah bi
|
00200
|
JAKA0CHANDK
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240203344
|
|
WAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/503
(DINGLA)
|
1411001000NRG24230320240310134
|
28/03/2024
|
Mashooq Hussain
|
1411001WL063167
|
Mashooq Hussain
|
00200
|
JAKA0CHANDK
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240203327
|
|
MASHOOQ HUSSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/503
(DINGLA)
|
1411001000NRG24230320240310135
|
28/03/2024
|
Naseem Akhter
|
1411001WL063167
|
Naseem Akhter
|
00200
|
JAKA0CHANDK
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240203323
|
|
NASEEM AKHTER WO MASHOOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/564
(DINGLA)
|
1411001000NRG24280320240316259
|
28/03/2024
|
sabia Zafar
|
1411001WL064307
|
sabia Zafar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203354
|
|
SABIA ZAFFER DO ZAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/564
(DINGLA)
|
1411001000NRG24280320240316262
|
28/03/2024
|
sabia Zafar
|
1411001WL064307
|
sabia Zafar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203355
|
|
SABIA ZAFFER DO ZAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/564
(DINGLA)
|
1411001000NRG24280320240316263
|
28/03/2024
|
Zabia Zafar
|
1411001WL064307
|
Zabia Zafar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203356
|
|
ZABIA ZAFAR DO ZAFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/564
(DINGLA)
|
1411001000NRG24280320240316260
|
28/03/2024
|
Zabia Zafar
|
1411001WL064307
|
Zabia Zafar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203357
|
|
ZABIA ZAFAR DO ZAFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/65-A
(DINGLA)
|
1411001000NRG24280320240316270
|
28/03/2024
|
NAZIR HUSSAIN
|
1411001WL064308
|
NAZIR HUSSAIN
|
00200
|
JAKA0CHANDK
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240203317
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/65-A
(DINGLA)
|
1411001000NRG24280320240316315
|
28/03/2024
|
NAZIR HUSSAIN
|
1411001WL064310
|
NAZIR HUSSAIN
|
00200
|
JAKA0CHANDK
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240203318
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/674
(DINGLA)
|
1411001000NRG24280320240316282
|
28/03/2024
|
Zatoon Begum
|
1411001WL064309
|
Zatoon Begum
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203320
|
|
ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/674
(DINGLA)
|
1411001000NRG24280320240316283
|
28/03/2024
|
Zatoon Begum
|
1411001WL064309
|
Zatoon Begum
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203321
|
|
ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/674
(DINGLA)
|
1411001000NRG24280320240316284
|
28/03/2024
|
Zatoon Begum
|
1411001WL064309
|
Zatoon Begum
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203322
|
|
ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/747
(DINGLA)
|
1411001000NRG24280320240316317
|
28/03/2024
|
RUBINA KOUSER
|
1411001WL064310
|
RUBINA KOUSER
|
00200
|
JAKA0CHANDK
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240203328
|
|
ROBINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/771
(DINGLA)
|
1411001000NRG24280320240316285
|
28/03/2024
|
Mohd Zafar
|
1411001WL064309
|
Mohd Zafar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203324
|
|
MOHD ZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/771
(DINGLA)
|
1411001000NRG24280320240316287
|
28/03/2024
|
Mohd Zafar
|
1411001WL064309
|
Mohd Zafar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203325
|
|
MOHD ZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/771
(DINGLA)
|
1411001000NRG24280320240316288
|
28/03/2024
|
Zaneer Akhter
|
1411001WL064309
|
Zaneer Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203338
|
|
ZAREEN AKHTER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/771
(DINGLA)
|
1411001000NRG24280320240316286
|
28/03/2024
|
Zaneer Akhter
|
1411001WL064309
|
Zaneer Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203339
|
|
ZAREEN AKHTER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/99
(DINGLA)
|
1411001000NRG24280320240316292
|
28/03/2024
|
MANIRA BI
|
1411001WL064309
|
MANIRA BI
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203336
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/99
(DINGLA)
|
1411001000NRG24280320240316290
|
28/03/2024
|
MANIRA BI
|
1411001WL064309
|
MANIRA BI
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203337
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/592
(DINGLA)
|
1411001000NRG24280320240316296
|
28/03/2024
|
SHERAZ AHMED
|
1411001WL064309
|
SHERAZ AHMED
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203335
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/592
(DINGLA)
|
1411001000NRG24280320240316294
|
28/03/2024
|
SHERAZ AHMED
|
1411001WL064309
|
SHERAZ AHMED
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203334
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/855
(DINGLA)
|
1411001000NRG24280320240316305
|
28/03/2024
|
ASIMA KOSER
|
1411001WL064309
|
ASIMA KOSER
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203342
|
|
ASMA KOUSER W O GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/855
(DINGLA)
|
1411001000NRG24280320240316301
|
28/03/2024
|
ASIMA KOSER
|
1411001WL064309
|
ASIMA KOSER
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203341
|
|
ASMA KOUSER W O GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/855
(DINGLA)
|
1411001000NRG24280320240316303
|
28/03/2024
|
ASIMA KOSER
|
1411001WL064309
|
ASIMA KOSER
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203340
|
|
ASMA KOUSER W O GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/855
(DINGLA)
|
1411001000NRG24280320240316304
|
28/03/2024
|
GHULAM MUSTAFA
|
1411001WL064309
|
GHULAM MUSTAFA
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203311
|
|
GHULAM MUSTAFA
|
AXIS BANK(607153)
|
|
52
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/855
(DINGLA)
|
1411001000NRG24280320240316302
|
28/03/2024
|
GHULAM MUSTAFA
|
1411001WL064309
|
GHULAM MUSTAFA
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203326
|
|
GHULAM MUSTAFA
|
AXIS BANK(607153)
|
|
53
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-002/855
(DINGLA)
|
1411001000NRG24280320240316300
|
28/03/2024
|
GHULAM MUSTAFA
|
1411001WL064309
|
GHULAM MUSTAFA
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203312
|
|
GHULAM MUSTAFA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70028
|
70028
|
|
|
|
|
|
|
|
|
54
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/250
(DINGLA)
|
1411001000NRG24280320240316309
|
28/03/2024
|
Maqsood ahmed
|
1411001WL064310
|
Maqsood ahmed
|
00200
|
JAKA0EPONCH
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240203343
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/569
(DINGLA)
|
1411001000NRG24280320240316279
|
28/03/2024
|
Khurshid Ahmed
|
1411001WL064309
|
Khurshid Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203308
|
|
KHURSHED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/569
(DINGLA)
|
1411001000NRG24280320240316280
|
28/03/2024
|
Khurshid Ahmed
|
1411001WL064309
|
Khurshid Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203309
|
|
KHURSHED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/569
(DINGLA)
|
1411001000NRG24280320240316281
|
28/03/2024
|
Khurshid Ahmed
|
1411001WL064309
|
Khurshid Ahmed
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203310
|
|
KHURSHED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/65
(DINGLA)
|
1411001000NRG24280320240316268
|
28/03/2024
|
Mohd Safeer
|
1411001WL064308
|
Mohd Safeer
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240203314
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/65
(DINGLA)
|
1411001000NRG24280320240316313
|
28/03/2024
|
Mohd Safeer
|
1411001WL064310
|
Mohd Safeer
|
00200
|
JAKA0EPONCH
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240203313
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/65
(DINGLA)
|
1411001000NRG24280320240316314
|
28/03/2024
|
Sharifa Bi
|
1411001WL064310
|
Sharifa Bi
|
00200
|
JAKA0EPONCH
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240203316
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/65
(DINGLA)
|
1411001000NRG24280320240316269
|
28/03/2024
|
Sharifa Bi
|
1411001WL064308
|
Sharifa Bi
|
00200
|
JAKA0EPONCH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240203315
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
62
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/574
(DINGLA)
|
1411001000NRG24280320240316266
|
28/03/2024
|
Mohd Rafiq
|
1411001WL064307
|
Mohd Rafiq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203351
|
|
MOHD RAFIQ ZANAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
NANGALI SAHIB SAI BABA
|
JK-11-001-007-001/574
(DINGLA)
|
1411001000NRG24280320240316264
|
28/03/2024
|
Mohd Rafiq
|
1411001WL064307
|
Mohd Rafiq
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240203350
|
|
MOHD RAFIQ ZANAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125172
|
125172
|
|
|
|
|
|
|
|