|
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
|
Gool
|
JK-10-005-019-001/248
()
|
1410005019NRG24120120240080866
|
21/01/2024
|
Aasiya kounsar
|
1410005019WL023527
|
Aasiya kounsar
|
00200
|
JAKA0EGANDI
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140587
|
|
AASIYA KOUSAR DO ABDUL REHMAN ZOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-019-001/248
()
|
1410005019NRG24120120240080865
|
21/01/2024
|
Bashir ahmed
|
1410005019WL023527
|
Bashir ahmed
|
00200
|
JAKA0EGANDI
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140586
|
|
BASHIR AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Gool
|
JK-10-005-009-001/4
()
|
1410005000NRG24141120230053638
|
21/01/2024
|
Nawaz Sharief
|
1410005WL015881
|
Nawaz Sharief
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140536
|
|
NAWAZ SHARIEF SO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-009-001/4
()
|
1410005000NRG24141120230053639
|
21/01/2024
|
Perveen Begum
|
1410005WL015881
|
Perveen Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140545
|
|
PARVEEN BEGUM WO NAWAZ SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-019-001/100
()
|
1410005019NRG24200120240084328
|
21/01/2024
|
Arshad bano
|
1410005019WL024231
|
Arshad bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140529
|
|
ARSHAD BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-019-001/100
()
|
1410005019NRG24070120240078979
|
21/01/2024
|
Zullafcar Ahmed
|
1410005019WL023099
|
Zullafcar Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140512
|
|
ZULLAFCAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-019-001/100
()
|
1410005019NRG24180120240083413
|
21/01/2024
|
Zullafcar Ahmed
|
1410005019WL024092
|
Zullafcar Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140511
|
|
ZULLAFCAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-019-001/115
()
|
1410005019NRG24190120240083602
|
21/01/2024
|
Aneesa Parveen
|
1410005019WL024125
|
Aneesa Parveen
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140521
|
|
ANEESA PARVEEN DO MANZOOR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-019-001/115
()
|
1410005019NRG24190120240083604
|
21/01/2024
|
Azib Manzoor
|
1410005019WL024125
|
Azib Manzoor
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140546
|
|
AZIB MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-019-001/115
()
|
1410005019NRG24190120240083603
|
21/01/2024
|
Zamir Fathima
|
1410005019WL024125
|
Zamir Fathima
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140541
|
|
ZAMIR FATHMA DO MANZOOR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-019-001/116
()
|
1410005019NRG24200120240084329
|
21/01/2024
|
Ghulam Mohi ud Bhat
|
1410005019WL024231
|
Ghulam Mohi ud Bhat
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140501
|
|
GHULAM MOHI UD DIN SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-019-001/116
()
|
1410005019NRG24200120240084330
|
21/01/2024
|
Shahjan
|
1410005019WL024231
|
Shahjan
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140533
|
|
SHAH JAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gool
|
JK-10-005-019-001/12
()
|
1410005019NRG24160120240082405
|
21/01/2024
|
Mohd Iqbal
|
1410005019WL023889
|
Mohd Iqbal
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140593
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-019-001/12
()
|
1410005019NRG24160120240082406
|
21/01/2024
|
Naseema Begum
|
1410005019WL023889
|
Naseema Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140515
|
|
NASEEMA BEGUM WO MOHD IQBAL SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-019-001/121
()
|
1410005019NRG24200120240084331
|
21/01/2024
|
Rubina Begum
|
1410005019WL024231
|
Rubina Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140531
|
|
RUBINA BEGUM WO TAHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-019-001/130
()
|
1410005000NRG24311220230077109
|
21/01/2024
|
Zarifa Begum
|
1410005WL022496
|
Zarifa Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240140558
|
|
ZARIFA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-019-001/134
()
|
1410005000NRG24311220230077110
|
21/01/2024
|
Sirdra Begum
|
1410005WL022496
|
Sirdra Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240140528
|
|
SIRDRA BEGUM WO BASHIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-019-001/137
()
|
1410005019NRG24190120240083605
|
21/01/2024
|
Abdul Gani Malik
|
1410005019WL024125
|
Abdul Gani Malik
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140574
|
|
ABDUL GHANI MALIK SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-019-001/137
()
|
1410005019NRG24190120240083606
|
21/01/2024
|
Mahtab Begum
|
1410005019WL024125
|
Mahtab Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140573
|
|
MEHTAB BEGUM WO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-019-001/138
()
|
1410005019NRG24110120240080670
|
21/01/2024
|
Abdul Rahim
|
1410005019WL023477
|
Abdul Rahim
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140506
|
|
ABDUL RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-019-001/138
()
|
1410005019NRG24110120240080671
|
21/01/2024
|
Raj begum
|
1410005019WL023477
|
Raj begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140542
|
|
RAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-019-001/144
()
|
1410005019NRG24200120240084310
|
21/01/2024
|
Abid Hussain Gutt
|
1410005019WL024225
|
Abid Hussain Gutt
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140522
|
|
ABID HUSSAIN GUTT SO MOHD ABDULLA GUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-019-001/147
()
|
1410005019NRG24130120240081193
|
21/01/2024
|
Abdul Rehman
|
1410005019WL023616
|
Abdul Rehman
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140599
|
|
ABDUL REHMAN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-019-001/147
()
|
1410005019NRG24130120240081194
|
21/01/2024
|
Raj begum
|
1410005019WL023616
|
Raj begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140568
|
|
RAJ BEGUM WO ABDUL REHMAN ZOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Gool
|
JK-10-005-019-001/147
()
|
1410005019NRG24130120240081195
|
21/01/2024
|
Shakeer Ahmed
|
1410005019WL023616
|
Shakeer Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140537
|
|
SHAKEER AHMED UG AB REHMAN ZOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Gool
|
JK-10-005-019-001/149
()
|
1410005019NRG24130120240081196
|
21/01/2024
|
Tariq Ahmed
|
1410005019WL023616
|
Tariq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140588
|
|
TARIQ AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Gool
|
JK-10-005-019-001/150
()
|
1410005019NRG24200120240084321
|
21/01/2024
|
Sayed Amir Shah
|
1410005019WL024227
|
Sayed Amir Shah
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140544
|
|
SAYED AMIR SHAH SO MR SAYED MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Gool
|
JK-10-005-019-001/150
()
|
1410005019NRG24200120240084320
|
21/01/2024
|
Syed Mashtaq
|
1410005019WL024227
|
Syed Mashtaq
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140597
|
|
SAYED MUSHTAQ AHMED SO GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Gool
|
JK-10-005-019-001/152
()
|
1410005019NRG24200120240084312
|
21/01/2024
|
Ashfaq Ahmed
|
1410005019WL024225
|
Ashfaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140572
|
|
ASHFAQ AHMED SO ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Gool
|
JK-10-005-019-001/152
()
|
1410005019NRG24200120240084311
|
21/01/2024
|
Sadaf Mayeen
|
1410005019WL024225
|
Sadaf Mayeen
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140505
|
|
SADAF MAYEEN DO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Gool
|
JK-10-005-019-001/154
()
|
1410005019NRG24120120240080870
|
21/01/2024
|
Alia
|
1410005019WL023530
|
Alia
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140591
|
|
ALIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Gool
|
JK-10-005-019-001/154
()
|
1410005019NRG24120120240080871
|
21/01/2024
|
Mastoor Ahmed
|
1410005019WL023530
|
Mastoor Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140508
|
|
MASTOOR AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Gool
|
JK-10-005-019-001/156
()
|
1410005019NRG24070120240078986
|
21/01/2024
|
Asadullah
|
1410005019WL023100
|
Asadullah
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140569
|
|
ABDULLAH BHAT SO AHAMDU BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Gool
|
JK-10-005-019-001/156
()
|
1410005019NRG24070120240078987
|
21/01/2024
|
Sajo Begum
|
1410005019WL023100
|
Sajo Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140570
|
|
SAJU BEGUM WO ASDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Gool
|
JK-10-005-019-001/157
()
|
1410005019NRG24190120240083607
|
21/01/2024
|
Abdul Gani Tragwal
|
1410005019WL024125
|
Abdul Gani Tragwal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140598
|
|
ABDUL GANI TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Gool
|
JK-10-005-019-001/157
()
|
1410005019NRG24190120240083608
|
21/01/2024
|
Saju Begum
|
1410005019WL024125
|
Saju Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140584
|
|
SAJU BEGUM WO MR ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Gool
|
JK-10-005-019-001/157
()
|
1410005019NRG24190120240083609
|
21/01/2024
|
Tariq Ahmed
|
1410005019WL024125
|
Tariq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140514
|
|
TARIQ AHMED SO ABDUL GHAMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Gool
|
JK-10-005-019-001/170
()
|
1410005019NRG24110120240080668
|
21/01/2024
|
Abdul Rashid
|
1410005019WL023476
|
Abdul Rashid
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140551
|
|
ABDUL RASHID SEIKH SO MOHMDOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Gool
|
JK-10-005-019-001/170
()
|
1410005019NRG24110120240080669
|
21/01/2024
|
Hajra Begum
|
1410005019WL023476
|
Hajra Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140540
|
|
HAJRA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Gool
|
JK-10-005-019-001/173
()
|
1410005019NRG24120120240080869
|
21/01/2024
|
Shabir Ahmed
|
1410005019WL023529
|
Shabir Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140510
|
|
SHABIR AHMED
|
HDFC BANK LTD(607152)
|
|
41
|
Gool
|
JK-10-005-019-001/174
()
|
1410005019NRG24200120240084322
|
21/01/2024
|
Mushtaq Ahmed
|
1410005019WL024228
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140580
|
|
MUSHTAQ AHMED SO AHADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Gool
|
JK-10-005-019-001/174
()
|
1410005019NRG24200120240084323
|
21/01/2024
|
Zabida Begum
|
1410005019WL024228
|
Zabida Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140564
|
|
ZABIDA BEGUM WO MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Gool
|
JK-10-005-019-001/175
()
|
1410005019NRG24110120240080667
|
21/01/2024
|
Fazaika Begum
|
1410005019WL023475
|
Fazaika Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140538
|
|
FAZAIKA BEGUM WO GHULAM ABASS TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Gool
|
JK-10-005-019-001/177
()
|
1410005019NRG24200120240084332
|
21/01/2024
|
Jhan Mohd
|
1410005019WL024231
|
Jhan Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140560
|
|
JOHN MOHD TRAGWAL SO AHAD TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Gool
|
JK-10-005-019-001/177
()
|
1410005019NRG24200120240084335
|
21/01/2024
|
Nadeem Ahmed
|
1410005019WL024231
|
Nadeem Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140535
|
|
NADEEM AHMED SO JOHAN MOHD TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Gool
|
JK-10-005-019-001/177
()
|
1410005019NRG24200120240084334
|
21/01/2024
|
Parvaiz Ahmed
|
1410005019WL024231
|
Parvaiz Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140534
|
|
PERVAZ AHMED SO JOHN MOHD TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Gool
|
JK-10-005-019-001/177
()
|
1410005019NRG24200120240084333
|
21/01/2024
|
Sharifa Begum
|
1410005019WL024231
|
Sharifa Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140561
|
|
SHARFA BEGUM WO JHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Gool
|
JK-10-005-019-001/188
()
|
1410005019NRG24190120240083610
|
21/01/2024
|
Rehana Begum
|
1410005019WL024125
|
Rehana Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140547
|
|
REHANA BEGUM WO MOHD SHAFI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Gool
|
JK-10-005-019-001/189
()
|
1410005019NRG24200120240084337
|
21/01/2024
|
Khalida Begum
|
1410005019WL024232
|
Khalida Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140507
|
|
KHALIDA BEGUM WO MUDASSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Gool
|
JK-10-005-019-001/189
()
|
1410005019NRG24200120240084336
|
21/01/2024
|
Mudhasar Ahmed
|
1410005019WL024232
|
Mudhasar Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140500
|
|
MUDHASAR AHMED ZOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Gool
|
JK-10-005-019-001/190
()
|
1410005019NRG24200120240084326
|
21/01/2024
|
Aiyaz Ahmed
|
1410005019WL024230
|
Aiyaz Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140502
|
|
AIYAZ AHMED SO ABDUL RAHIM ZOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Gool
|
JK-10-005-019-001/190
()
|
1410005019NRG24200120240084327
|
21/01/2024
|
Rukhsana Bano
|
1410005019WL024230
|
Rukhsana Bano
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140532
|
|
RUKHSANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Gool
|
JK-10-005-019-001/191
()
|
1410005019NRG24120120240080863
|
21/01/2024
|
Mohd Iqbal
|
1410005019WL023526
|
Mohd Iqbal
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140555
|
|
MOHD IQBAL SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Gool
|
JK-10-005-019-001/191
()
|
1410005019NRG24120120240080864
|
21/01/2024
|
Ruksana Begum
|
1410005019WL023526
|
Ruksana Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140571
|
|
RUKSANA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Gool
|
JK-10-005-019-001/192
()
|
1410005019NRG24130120240081197
|
21/01/2024
|
Hakim Din Zohd
|
1410005019WL023616
|
Hakim Din Zohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140600
|
|
HAKIM DIN SO MR JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Gool
|
JK-10-005-019-001/2
()
|
1410005019NRG24120120240080861
|
21/01/2024
|
ahshiq ali
|
1410005019WL023525
|
ahshiq ali
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140520
|
|
ASHIQ ALI SO MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Gool
|
JK-10-005-019-001/2
()
|
1410005019NRG24120120240080862
|
21/01/2024
|
Shaheen Bano
|
1410005019WL023525
|
Shaheen Bano
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140524
|
|
SHAHEEN BANOO WO ABDUL GANHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Gool
|
JK-10-005-019-001/200
()
|
1410005000NRG24311220230077111
|
21/01/2024
|
Abdul Aziz Zohd
|
1410005WL022496
|
Abdul Aziz Zohd
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240140557
|
|
ABDUL AZIZ ZOHD SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Gool
|
JK-10-005-019-001/200
()
|
1410005000NRG24311220230077112
|
21/01/2024
|
Mukthi Begum
|
1410005WL022496
|
Mukthi Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240140523
|
|
MUKHTI BEGUM DO ABDUL AZIZ ZOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Gool
|
JK-10-005-019-001/202
()
|
1410005019NRG24110120240080429
|
21/01/2024
|
Jhan Mohd
|
1410005019WL023445
|
Jhan Mohd
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140592
|
|
JAHN MOHD ZOHD SO ABDUL GHANI ZOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Gool
|
JK-10-005-019-001/209
()
|
1410005019NRG24200120240084315
|
21/01/2024
|
Mabeena Begum
|
1410005019WL024225
|
Mabeena Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140578
|
|
MABEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Gool
|
JK-10-005-019-001/209
()
|
1410005019NRG24200120240084313
|
21/01/2024
|
Nadeem Ahmed
|
1410005019WL024225
|
Nadeem Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140553
|
|
NADEEM AHMED SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Gool
|
JK-10-005-019-001/209
()
|
1410005019NRG24200120240084314
|
21/01/2024
|
Reyaz Ahmed Malik
|
1410005019WL024225
|
Reyaz Ahmed Malik
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140552
|
|
REYAZ AHMED SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Gool
|
JK-10-005-019-001/210
()
|
1410005019NRG24200120240084324
|
21/01/2024
|
Ashfaq Ahmed
|
1410005019WL024229
|
Ashfaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140509
|
|
ASHFAQ AHMED SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Gool
|
JK-10-005-019-001/210
()
|
1410005019NRG24200120240084325
|
21/01/2024
|
Shabeena Begum
|
1410005019WL024229
|
Shabeena Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140518
|
|
SHABEENA BANO DO MR SAKHI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Gool
|
JK-10-005-019-001/220
()
|
1410005000NRG24161220230067913
|
21/01/2024
|
Musima Begum
|
1410005WL020021
|
Musima Begum
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240140519
|
|
MUSIMA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Gool
|
JK-10-005-019-001/229
()
|
1410005019NRG24070120240078988
|
21/01/2024
|
Ghulam Nabi
|
1410005019WL023100
|
Ghulam Nabi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140565
|
|
GHULAM NABI SO GULL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Gool
|
JK-10-005-019-001/230
()
|
1410005019NRG24070120240078989
|
21/01/2024
|
Rahina Begum
|
1410005019WL023100
|
Rahina Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140513
|
|
REHANA PARVEEN WO WAZIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Gool
|
JK-10-005-019-001/252
()
|
1410005000NRG24311220230077115
|
21/01/2024
|
Zulfqar Ali Zohd
|
1410005WL022496
|
Zulfqar Ali Zohd
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240140594
|
|
ZULFQAR ALI ZOHD SO JAMAL DIN ZOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Gool
|
JK-10-005-019-001/253
()
|
1410005019NRG24130120240081198
|
21/01/2024
|
Balal Ahmed Bhat
|
1410005019WL023616
|
Balal Ahmed Bhat
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140595
|
|
BALAL AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Gool
|
JK-10-005-019-001/253
()
|
1410005019NRG24130120240081199
|
21/01/2024
|
Zebadha Begum
|
1410005019WL023616
|
Zebadha Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140543
|
|
ZEBADHA BEGUM WO BALAL AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Gool
|
JK-10-005-019-001/263
()
|
1410005019NRG24200120240084317
|
21/01/2024
|
Aasiya Begum
|
1410005019WL024225
|
Aasiya Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140539
|
|
AASIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Gool
|
JK-10-005-019-001/263
()
|
1410005019NRG24200120240084316
|
21/01/2024
|
Abud ur Rahman
|
1410005019WL024225
|
Abud ur Rahman
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140575
|
|
Abid Ur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Gool
|
JK-10-005-019-001/265
()
|
1410005000NRG24031120230049340
|
21/01/2024
|
Roshan Begum
|
1410005WL014382
|
Roshan Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140579
|
|
ROSHAN BEGUM WO MOHAMMAD ARIF SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Gool
|
JK-10-005-019-001/27
()
|
1410005019NRG24180120240083415
|
21/01/2024
|
Muzamil ahmed shan
|
1410005019WL024092
|
Muzamil ahmed shan
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140530
|
|
MUZAMIL AHMED SO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Gool
|
JK-10-005-019-001/27
()
|
1410005019NRG24180120240083414
|
21/01/2024
|
Shamshad begum
|
1410005019WL024092
|
Shamshad begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140576
|
|
SHAMSHAD BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Gool
|
JK-10-005-019-001/27
()
|
1410005019NRG24070120240078980
|
21/01/2024
|
Shamshad begum
|
1410005019WL023099
|
Shamshad begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140577
|
|
SHAMSHAD BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Gool
|
JK-10-005-019-001/274
()
|
1410005019NRG24120120240080868
|
21/01/2024
|
Aquib Javeed
|
1410005019WL023528
|
Aquib Javeed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140585
|
|
AQUIB JAVEED SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Gool
|
JK-10-005-019-001/274
()
|
1410005019NRG24120120240080867
|
21/01/2024
|
Irshad Begum
|
1410005019WL023528
|
Irshad Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140548
|
|
IRSHAD BEGUM WO JAVEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Gool
|
JK-10-005-019-001/277
()
|
1410005019NRG24160120240082403
|
21/01/2024
|
Jamil Ahmed
|
1410005019WL023888
|
Jamil Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140516
|
|
JAMIL AHMED SHAN SO ABDUL RASHID SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Gool
|
JK-10-005-019-001/277
()
|
1410005019NRG24160120240082404
|
21/01/2024
|
Raja Begum
|
1410005019WL023888
|
Raja Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140517
|
|
RAJA BEGUM WO JAMIL AHMED SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Gool
|
JK-10-005-019-001/278
()
|
1410005019NRG24110120240080428
|
21/01/2024
|
Jameela Begum
|
1410005019WL023444
|
Jameela Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140525
|
|
JAMILA BEGUM WO MUSHTAQ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Gool
|
JK-10-005-019-001/282
()
|
1410005019NRG24070120240078981
|
21/01/2024
|
Mumtaz Akther
|
1410005019WL023099
|
Mumtaz Akther
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140549
|
|
MUMTAZ AKHTER UG ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Gool
|
JK-10-005-019-001/282
()
|
1410005019NRG24180120240083416
|
21/01/2024
|
Mumtaz Akther
|
1410005019WL024092
|
Mumtaz Akther
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140550
|
|
MUMTAZ AKHTER UG ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Gool
|
JK-10-005-019-001/289
()
|
1410005000NRG24031120230049385
|
21/01/2024
|
Maqsood Ahmed Malik
|
1410005WL014395
|
Maqsood Ahmed Malik
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140504
|
|
MAQSOOD AHMED MALIK SO SAKHI MOHAMMAD MA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Gool
|
JK-10-005-019-001/306
()
|
1410005019NRG24070120240078990
|
21/01/2024
|
Abdullah Khan
|
1410005019WL023100
|
Abdullah Khan
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140554
|
|
ABDULLAH KHAN SO NABIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Gool
|
JK-10-005-019-001/43
()
|
1410005019NRG24180120240082841
|
21/01/2024
|
Shahnawaz Mohmood
|
1410005019WL023984
|
Shahnawaz Mohmood
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140503
|
|
SHAHNAWAZ MEHMOOD JARAL SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Gool
|
JK-10-005-019-001/43
()
|
1410005019NRG24180120240082842
|
21/01/2024
|
zahida Wani
|
1410005019WL023984
|
zahida Wani
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140526
|
|
ZAHIDA WANI WO SHAHNAWAZ MEHMOOD JARAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Gool
|
JK-10-005-019-001/48
()
|
1410005019NRG24180120240083417
|
21/01/2024
|
Bashir ahmed
|
1410005019WL024092
|
Bashir ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140582
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Gool
|
JK-10-005-019-001/48
()
|
1410005019NRG24070120240078982
|
21/01/2024
|
Bashir ahmed
|
1410005019WL023099
|
Bashir ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140583
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Gool
|
JK-10-005-019-001/48
()
|
1410005019NRG24180120240083418
|
21/01/2024
|
Shaheena Begum
|
1410005019WL024092
|
Shaheena Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140581
|
|
SHAHEENA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Gool
|
JK-10-005-019-001/61
()
|
1410005019NRG24070120240078991
|
21/01/2024
|
Mastoor ahmed
|
1410005019WL023100
|
Mastoor ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140556
|
|
MASTOOR AHMED SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
Gool
|
JK-10-005-019-001/86
()
|
1410005019NRG24200120240084319
|
21/01/2024
|
Akhter Begum
|
1410005019WL024226
|
Akhter Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140559
|
|
MOHD JAMEEL AND AKTHER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
Gool
|
JK-10-005-019-001/86
()
|
1410005019NRG24200120240084318
|
21/01/2024
|
Mohd jamil Shan
|
1410005019WL024226
|
Mohd jamil Shan
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140596
|
|
MOHD JAMIL SHAN SO ABDULLAH SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
Gool
|
JK-10-005-019-001/90
()
|
1410005019NRG24070120240078984
|
21/01/2024
|
Kadira Begum
|
1410005019WL023099
|
Kadira Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140566
|
|
QADEERA BEGUM WO FAROOQ AHMED SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
Gool
|
JK-10-005-019-001/90
()
|
1410005019NRG24180120240083420
|
21/01/2024
|
Kadira Begum
|
1410005019WL024092
|
Kadira Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140567
|
|
QADEERA BEGUM WO FAROOQ AHMED SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
Gool
|
JK-10-005-019-001/90
()
|
1410005019NRG24180120240083419
|
21/01/2024
|
Mohd Farooq
|
1410005019WL024092
|
Mohd Farooq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140563
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
Gool
|
JK-10-005-019-001/90
()
|
1410005019NRG24070120240078983
|
21/01/2024
|
Mohd Farooq
|
1410005019WL023099
|
Mohd Farooq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140562
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
Gool
|
JK-10-005-019-001/90
()
|
1410005019NRG24070120240078985
|
21/01/2024
|
Mohd Sadiq
|
1410005019WL023099
|
Mohd Sadiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140590
|
|
MOHD SADIQ SO ABAZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
Gool
|
JK-10-005-019-001/90
()
|
1410005019NRG24180120240083421
|
21/01/2024
|
Mohd Sadiq
|
1410005019WL024092
|
Mohd Sadiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140589
|
|
MOHD SADIQ SO ABAZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345260
|
345260
|
|
|
|
|
|
|
|
|
101
|
Gool
|
JK-10-005-019-001/259
()
|
1410005000NRG24041120230049662
|
21/01/2024
|
Shakida Kounser
|
1410005WL014508
|
Shakida Kounser
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140527
|
|
SHAKIDA KOUNSER DO MOHD KHALIL SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355752
|
355752
|
|
|
|
|
|
|
|