|
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-11-003-015-001/245
(POTHA UPPER)
|
1411003000NRG24160920230047828
|
16/09/2023
|
Tasleem Akhter
|
1411003WL012238
|
Tasleem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462297
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-015-001/140
(POTHA UPPER)
|
1411003000NRG24160920230047865
|
16/09/2023
|
Mukhtar Hussain Shah
|
1411003WL012245
|
Mukhtar Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462288
|
|
MUKHTAR SHAH SO YOUSAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-015-001/299
(POTHA UPPER)
|
1411003000NRG24160920230047823
|
16/09/2023
|
Mohsin Ali
|
1411003WL012237
|
Mohsin Ali
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462293
|
|
MOHSIN ALI JAFRI SO MATLOOB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-015-001/425
(POTHA UPPER)
|
1411003000NRG24160920230047805
|
16/09/2023
|
Jameel Hussain
|
1411003WL012233
|
Jameel Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462289
|
|
JAMEEL HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-015-001/497
(POTHA UPPER)
|
1411003000NRG24160920230047855
|
16/09/2023
|
Yasmeen Akhter
|
1411003WL012242
|
Yasmeen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462292
|
|
YASMEEN AKTHER DO MOHD NAZIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-015-001/612
(POTHA UPPER)
|
1411003000NRG24160920230047835
|
16/09/2023
|
Taleem Ahmed
|
1411003WL012239
|
Taleem Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462296
|
|
TALEEM AHMED SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-015-001/142
(POTHA UPPER)
|
1411003000NRG24160920230047881
|
16/09/2023
|
Wasim Khan
|
1411003WL012249
|
Wasim Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462256
|
|
MOHD WASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-015-001/149
(POTHA UPPER)
|
1411003000NRG24160920230047818
|
16/09/2023
|
Haroon Rashid
|
1411003WL012236
|
Haroon Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462257
|
|
HAROON RASHID SO MOHD SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-015-001/155
(POTHA UPPER)
|
1411003000NRG24160920230047882
|
16/09/2023
|
Mohd Fazal
|
1411003WL012249
|
Mohd Fazal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462241
|
|
MOHD FAZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-015-001/155
(POTHA UPPER)
|
1411003000NRG24160920230047883
|
16/09/2023
|
Noaib Ahmed
|
1411003WL012249
|
Noaib Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462248
|
|
NOAIB AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-015-001/158
(POTHA UPPER)
|
1411003000NRG24160920230047866
|
16/09/2023
|
Gulnaz Akhter
|
1411003WL012245
|
Gulnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462302
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-015-001/161
(POTHA UPPER)
|
1411003000NRG24160920230047867
|
16/09/2023
|
Alaf Shah
|
1411003WL012245
|
Alaf Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462290
|
|
MR ALIF SHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Surankote
|
JK-11-003-015-001/161
(POTHA UPPER)
|
1411003000NRG24160920230047868
|
16/09/2023
|
Sadam Hussain Shah
|
1411003WL012245
|
Sadam Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462291
|
|
MR SADAM HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Surankote
|
JK-11-003-015-001/163
(POTHA UPPER)
|
1411003000NRG24160920230047808
|
16/09/2023
|
Mohd Latief
|
1411003WL012234
|
Mohd Latief
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462253
|
|
MOHD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-015-001/163
(POTHA UPPER)
|
1411003000NRG24160920230047809
|
16/09/2023
|
Mohd Zahir
|
1411003WL012234
|
Mohd Zahir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462285
|
|
MOHD ZAHIR SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-015-001/177
(POTHA UPPER)
|
1411003000NRG24160920230047811
|
16/09/2023
|
Basharat Khan
|
1411003WL012234
|
Basharat Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462262
|
|
BASHARAT KHAN SO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-015-001/177
(POTHA UPPER)
|
1411003000NRG24160920230047810
|
16/09/2023
|
Mohd Farooq Khan
|
1411003WL012234
|
Mohd Farooq Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462298
|
|
MOHD FAROOQ KHAN SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-015-001/202
(POTHA UPPER)
|
1411003000NRG24160920230047872
|
16/09/2023
|
Fozia kouser
|
1411003WL012247
|
Fozia kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462275
|
|
FOZIA KOUSER DO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-015-001/206
(POTHA UPPER)
|
1411003000NRG24160920230047851
|
16/09/2023
|
Mohd Younis
|
1411003WL012242
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462251
|
|
MOHD YOUNAS SO GOHAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-015-001/245
(POTHA UPPER)
|
1411003000NRG24160920230047827
|
16/09/2023
|
Naseer Ahmed
|
1411003WL012238
|
Naseer Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462270
|
|
NASEER AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-015-001/261
(POTHA UPPER)
|
1411003000NRG24160920230047869
|
16/09/2023
|
Taj Hussain Shah
|
1411003WL012245
|
Taj Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462239
|
|
MR TAJ HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Surankote
|
JK-11-003-015-001/262
(POTHA UPPER)
|
1411003000NRG24160920230047873
|
16/09/2023
|
Tofeeq Mehmood
|
1411003WL012247
|
Tofeeq Mehmood
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462266
|
|
TOFEEQ MEHMOOD SO MEHBOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-015-001/264
(POTHA UPPER)
|
1411003000NRG24160920230047885
|
16/09/2023
|
Ghulam Murtaza
|
1411003WL012250
|
Ghulam Murtaza
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462260
|
|
GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-015-001/265
(POTHA UPPER)
|
1411003000NRG24160920230047819
|
16/09/2023
|
Shazia Tasneem Thakyal
|
1411003WL012236
|
Shazia Tasneem Thakyal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462299
|
|
SHAZIA TASNEEM THAKYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-015-001/267
(POTHA UPPER)
|
1411003000NRG24160920230047892
|
16/09/2023
|
Idress Begum
|
1411003WL012252
|
Idress Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462254
|
|
ADREES BEGUM WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-015-001/268
(POTHA UPPER)
|
1411003000NRG24160920230047894
|
16/09/2023
|
mohd arfan
|
1411003WL012252
|
mohd arfan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462301
|
|
MOHD ARFAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Surankote
|
JK-11-003-015-001/268
(POTHA UPPER)
|
1411003000NRG24160920230047895
|
16/09/2023
|
Mohd Iqbal
|
1411003WL012252
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462238
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-015-001/268
(POTHA UPPER)
|
1411003000NRG24160920230047893
|
16/09/2023
|
Shanaz Akther
|
1411003WL012252
|
Shanaz Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462240
|
|
SHANAZ AKTHER WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-015-001/269
(POTHA UPPER)
|
1411003000NRG24160920230047820
|
16/09/2023
|
ABDUL HAMID
|
1411003WL012236
|
ABDUL HAMID
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462265
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-015-001/293
(POTHA UPPER)
|
1411003000NRG24160920230047884
|
16/09/2023
|
Zafeer Iqbal
|
1411003WL012249
|
Zafeer Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462249
|
|
ZAFEER IQBAL SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-015-001/295
(POTHA UPPER)
|
1411003000NRG24160920230047896
|
16/09/2023
|
Saifullaha
|
1411003WL012252
|
Saifullaha
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462252
|
|
SAIF ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-015-001/295
(POTHA UPPER)
|
1411003000NRG24160920230047897
|
16/09/2023
|
Saqib Jaral
|
1411003WL012252
|
Saqib Jaral
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462286
|
|
SAQUIB JARAL UG SAIF ULLA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-015-001/339
(POTHA UPPER)
|
1411003000NRG24160920230047861
|
16/09/2023
|
Shaid Khan
|
1411003WL012244
|
Shaid Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462263
|
|
SHAID KHAN SO MOHD FARAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-015-001/341
(POTHA UPPER)
|
1411003000NRG24160920230047824
|
16/09/2023
|
Mobeen Fatima
|
1411003WL012237
|
Mobeen Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462295
|
|
MOBEEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-015-001/342
(POTHA UPPER)
|
1411003000NRG24160920230047825
|
16/09/2023
|
Tazeem Fatima
|
1411003WL012237
|
Tazeem Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462294
|
|
TAZEEM FATIMA WO ZULFQAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-015-001/343
(POTHA UPPER)
|
1411003000NRG24160920230047862
|
16/09/2023
|
Zahir Ahmed
|
1411003WL012244
|
Zahir Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462307
|
|
MR ZAHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
37
|
Surankote
|
JK-11-003-015-001/391
(POTHA UPPER)
|
1411003000NRG24160920230047803
|
16/09/2023
|
KAMAR NISSAR
|
1411003WL012233
|
KAMAR NISSAR
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462246
|
|
KAMAR NISSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Surankote
|
JK-11-003-015-001/393
(POTHA UPPER)
|
1411003000NRG24160920230047874
|
16/09/2023
|
Mehmood Khan
|
1411003WL012247
|
Mehmood Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462243
|
|
MAHMOOD KHAN SO FAIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-015-001/398
(POTHA UPPER)
|
1411003000NRG24160920230047804
|
16/09/2023
|
Gulam Nabi
|
1411003WL012233
|
Gulam Nabi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462259
|
|
GHULAM NABI S O GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-015-001/401
(POTHA UPPER)
|
1411003000NRG24160920230047852
|
16/09/2023
|
Taleem Akhter
|
1411003WL012242
|
Taleem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462268
|
|
TASLEEM AKHTER WO NASEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-015-001/405
(POTHA UPPER)
|
1411003000NRG24160920230047829
|
16/09/2023
|
Mohd Bashir
|
1411003WL012238
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462242
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-015-001/406
(POTHA UPPER)
|
1411003000NRG24160920230047830
|
16/09/2023
|
Mohd Shakoor
|
1411003WL012238
|
Mohd Shakoor
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462303
|
|
SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-015-001/406
(POTHA UPPER)
|
1411003000NRG24160920230047831
|
16/09/2023
|
Shokeen Akhter
|
1411003WL012238
|
Shokeen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462274
|
|
SHOKEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-015-001/407
(POTHA UPPER)
|
1411003000NRG24160920230047832
|
16/09/2023
|
barket hussain
|
1411003WL012238
|
barket hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462282
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-015-001/421
(POTHA UPPER)
|
1411003000NRG24160920230047886
|
16/09/2023
|
mohd Ayaz
|
1411003WL012250
|
mohd Ayaz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462305
|
|
MOHD AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-015-001/426
(POTHA UPPER)
|
1411003000NRG24160920230047833
|
16/09/2023
|
Nashad Akhter
|
1411003WL012239
|
Nashad Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462304
|
|
NASHAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-015-001/433
(POTHA UPPER)
|
1411003000NRG24160920230047853
|
16/09/2023
|
Shamim Akhter
|
1411003WL012242
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462284
|
|
SHAMIM AKHTER WO MEHMOOD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-015-001/439
(POTHA UPPER)
|
1411003000NRG24160920230047859
|
16/09/2023
|
Irfan Ali
|
1411003WL012243
|
Irfan Ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462283
|
|
SYED IRFAN ALI BUKHARI SO KARAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-015-001/443
(POTHA UPPER)
|
1411003000NRG24160920230047875
|
16/09/2023
|
ZAMOURAD HUSSAIN
|
1411003WL012247
|
ZAMOURAD HUSSAIN
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462261
|
|
ZAMORAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-015-001/453
(POTHA UPPER)
|
1411003000NRG24160920230047898
|
16/09/2023
|
Fozia Koser
|
1411003WL012252
|
Fozia Koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462255
|
|
FOZIA KOUSER DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-015-001/477
(POTHA UPPER)
|
1411003000NRG24160920230047900
|
16/09/2023
|
Mohd Afzal
|
1411003WL012252
|
Mohd Afzal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462245
|
|
MOHD AFZAL SO NAWAB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-015-001/480
(POTHA UPPER)
|
1411003000NRG24160920230047860
|
16/09/2023
|
Wazir Fatima
|
1411003WL012243
|
Wazir Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462264
|
|
WAZIR FATIMA WO JAMAIT ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-015-001/490
(POTHA UPPER)
|
1411003000NRG24160920230047812
|
16/09/2023
|
Mohd Asif Khan
|
1411003WL012234
|
Mohd Asif Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462272
|
|
MOHD ASIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-015-001/497
(POTHA UPPER)
|
1411003000NRG24160920230047854
|
16/09/2023
|
Imran Khan
|
1411003WL012242
|
Imran Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462279
|
|
IMRAN KHAN SO KHAN MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-015-001/498
(POTHA UPPER)
|
1411003000NRG24160920230047856
|
16/09/2023
|
Sabza Begum
|
1411003WL012242
|
Sabza Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462273
|
|
SABZA BEGUM WO KHAN MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-015-001/500
(POTHA UPPER)
|
1411003000NRG24160920230047857
|
16/09/2023
|
Rasila Khanam
|
1411003WL012242
|
Rasila Khanam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462306
|
|
RASILA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-015-001/500
(POTHA UPPER)
|
1411003000NRG24160920230047858
|
16/09/2023
|
Sadia Pathan
|
1411003WL012242
|
Sadia Pathan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462276
|
|
SADIA PATHAN DO YAR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-015-001/506
(POTHA UPPER)
|
1411003000NRG24160920230047821
|
16/09/2023
|
Parveen Akhter
|
1411003WL012236
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462271
|
|
PARVEEN AKHTER WO ARZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-015-001/511
(POTHA UPPER)
|
1411003000NRG24160920230047806
|
16/09/2023
|
Makhan Banoo
|
1411003WL012233
|
Makhan Banoo
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462281
|
|
MAKHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-015-001/561
(POTHA UPPER)
|
1411003000NRG24160920230047826
|
16/09/2023
|
Kaneez Fatima
|
1411003WL012237
|
Kaneez Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462300
|
|
KANEEZ FATIMA WO SHAFQAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-015-001/574
(POTHA UPPER)
|
1411003000NRG24160920230047834
|
16/09/2023
|
Rehmat Bi
|
1411003WL012239
|
Rehmat Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462269
|
|
REHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-015-001/575
(POTHA UPPER)
|
1411003000NRG24160920230047864
|
16/09/2023
|
Robial Anjum
|
1411003WL012244
|
Robial Anjum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462287
|
|
ROBIAL ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-015-001/576
(POTHA UPPER)
|
1411003000NRG24160920230047807
|
16/09/2023
|
Shoket Hussain Shah
|
1411003WL012233
|
Shoket Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462278
|
|
SHOKAT HUSSAIN SHAH - JAMEELA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-015-001/593
(POTHA UPPER)
|
1411003000NRG24160920230047813
|
16/09/2023
|
Javid Iqbal
|
1411003WL012234
|
Javid Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462280
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-015-001/593
(POTHA UPPER)
|
1411003000NRG24160920230047814
|
16/09/2023
|
Shazia Kouser
|
1411003WL012234
|
Shazia Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462277
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-015-001/612
(POTHA UPPER)
|
1411003000NRG24160920230047836
|
16/09/2023
|
Zatoon Akhter
|
1411003WL012239
|
Zatoon Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462247
|
|
ZATOON AKHTER WO TALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-015-001/614
(POTHA UPPER)
|
1411003000NRG24160920230047876
|
16/09/2023
|
Yasir Iqbal
|
1411003WL012247
|
Yasir Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462258
|
|
YASIR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-015-001/622
(POTHA UPPER)
|
1411003000NRG24160920230047838
|
16/09/2023
|
Maneeza Bee
|
1411003WL012239
|
Maneeza Bee
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462244
|
|
MANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-015-001/622
(POTHA UPPER)
|
1411003000NRG24160920230047837
|
16/09/2023
|
Mohd Nasar
|
1411003WL012239
|
Mohd Nasar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462250
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-015-001/623
(POTHA UPPER)
|
1411003000NRG24160920230047839
|
16/09/2023
|
Shahida Parveen
|
1411003WL012239
|
Shahida Parveen
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462267
|
|
SAYEDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109312
|
109312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119560
|
119560
|
|
|
|
|
|
|
|