|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LASANA
|
JK-11-003-038-001/657
(MADANA)
|
1411003000NRG24121220230144363
|
12/12/2023
|
Abdul Karim
|
1411003WL031443
|
Abdul Karim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032920
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-038-001/1
(MADANA)
|
1411003000NRG24121220230144371
|
12/12/2023
|
Mohd Shafi
|
1411003WL031445
|
Mohd Shafi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032905
|
|
MOHD SHAFI SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-038-001/10-A
(MADANA)
|
1411003000NRG24121220230144318
|
12/12/2023
|
Saima Kouser
|
1411003WL031437
|
Saima Kouser
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240032860
|
|
SAIMA KOUSER WO SHAUKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-038-001/11-A
(MADANA)
|
1411003000NRG24121220230144319
|
12/12/2023
|
Shakeel Ahmed
|
1411003WL031437
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A059240032895
|
|
SHAKIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-038-001/111
(MADANA)
|
1411003000NRG24121220230144326
|
12/12/2023
|
Shokit Hussain
|
1411003WL031438
|
Shokit Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032850
|
|
SHOWKAT HUSSAIN SO AB JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-038-001/112-A
(MADANA)
|
1411003000NRG24121220230144320
|
12/12/2023
|
Kabir Din
|
1411003WL031437
|
Kabir Din
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240032864
|
|
KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-038-001/126
(MADANA)
|
1411003000NRG24121220230144313
|
12/12/2023
|
Rafaqat Hussain
|
1411003WL031436
|
Rafaqat Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240032903
|
|
RAFAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-038-001/133
(MADANA)
|
1411003000NRG24121220230144339
|
12/12/2023
|
Mohd Hafiz
|
1411003WL031441
|
Mohd Hafiz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032854
|
|
MOHD HAFIZ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-038-001/141
(MADANA)
|
1411003000NRG24121220230144304
|
12/12/2023
|
Khalil Ahmed
|
1411003WL031434
|
Khalil Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240032898
|
|
KHALIL AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-038-001/154
(MADANA)
|
1411003000NRG24121220230144321
|
12/12/2023
|
Mohd Bashir
|
1411003WL031437
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240032900
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-038-001/177
(MADANA)
|
1411003000NRG24121220230144334
|
12/12/2023
|
Mohd Bashir
|
1411003WL031440
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032882
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-038-001/220
(MADANA)
|
1411003000NRG24121220230144314
|
12/12/2023
|
Abdul Hamid
|
1411003WL031436
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240032885
|
|
ABDUL HAMID SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-038-001/245
(MADANA)
|
1411003000NRG24121220230144308
|
12/12/2023
|
Bagh Hussain
|
1411003WL031435
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240032880
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-038-001/25
(MADANA)
|
1411003000NRG24121220230144349
|
12/12/2023
|
Abdul Rehman
|
1411003WL031442
|
Abdul Rehman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032856
|
|
ABDUL REHMAN S/O GUFARA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
LASANA
|
JK-11-003-038-001/254
(MADANA)
|
1411003000NRG24121220230144372
|
12/12/2023
|
Mehmood Ahmed
|
1411003WL031445
|
Mehmood Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032907
|
|
MEHMOOD AHMED SO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-038-001/269
(MADANA)
|
1411003000NRG24121220230144367
|
12/12/2023
|
Sayeeda Begum
|
1411003WL031444
|
Sayeeda Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032916
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-038-001/27
(MADANA)
|
1411003000NRG24121220230144322
|
12/12/2023
|
Mohd Razaq
|
1411003WL031437
|
Mohd Razaq
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240032888
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-038-001/277
(MADANA)
|
1411003000NRG24121220230144352
|
12/12/2023
|
Mohd Rafiq
|
1411003WL031443
|
Mohd Rafiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032887
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
19
|
LASANA
|
JK-11-003-038-001/285
(MADANA)
|
1411003000NRG24121220230144309
|
12/12/2023
|
Basharat Hussain
|
1411003WL031435
|
Basharat Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240032853
|
|
BASHARAT HUSSAIN SO IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-038-001/297
(MADANA)
|
1411003000NRG24121220230144350
|
12/12/2023
|
Mohd Farooq
|
1411003WL031442
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032908
|
|
MOHD FAROOQ SO GUFARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-038-001/311
(MADANA)
|
1411003000NRG24121220230144310
|
12/12/2023
|
Mohd Yaqoob
|
1411003WL031435
|
Mohd Yaqoob
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240032911
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-038-001/313
(MADANA)
|
1411003000NRG24121220230144353
|
12/12/2023
|
Jahangir Ahmed
|
1411003WL031443
|
Jahangir Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032912
|
|
JAHANGIR AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-038-001/324
(MADANA)
|
1411003000NRG24121220230144327
|
12/12/2023
|
Abdul Ghani
|
1411003WL031438
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032855
|
|
PAREY GENERAL STORE MADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-038-001/324
(MADANA)
|
1411003000NRG24121220230144328
|
12/12/2023
|
Zarief Ahmed
|
1411003WL031438
|
Zarief Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032858
|
|
ZARIEF AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-038-001/33
(MADANA)
|
1411003000NRG24121220230144373
|
12/12/2023
|
Gulzar Mohd
|
1411003WL031445
|
Gulzar Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032884
|
|
GULZAR MOHD SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-038-001/348
(MADANA)
|
1411003000NRG24121220230144354
|
12/12/2023
|
Nazir Hussain
|
1411003WL031443
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032886
|
|
NAZIR HUSSAIN SO HABIB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-038-001/351
(MADANA)
|
1411003000NRG24121220230144355
|
12/12/2023
|
IMRAN AHMED
|
1411003WL031443
|
IMRAN AHMED
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032873
|
|
IMRAN AHMED SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-038-001/356
(MADANA)
|
1411003000NRG24121220230144368
|
12/12/2023
|
Shayed Hussain
|
1411003WL031444
|
Shayed Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032869
|
|
SHAYAD HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-038-001/368
(MADANA)
|
1411003000NRG24121220230144302
|
12/12/2023
|
Farooq Ahmed
|
1411003WL031433
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032891
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-038-001/369
(MADANA)
|
1411003000NRG24121220230144305
|
12/12/2023
|
Zahir Ahmed
|
1411003WL031434
|
Zahir Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240032876
|
|
ZAHIR AHMED SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-038-001/370
(MADANA)
|
1411003000NRG24121220230144306
|
12/12/2023
|
Niaz Ahmed
|
1411003WL031434
|
Niaz Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240032859
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-038-001/402
(MADANA)
|
1411003000NRG24121220230144335
|
12/12/2023
|
Abdul Karim
|
1411003WL031440
|
Abdul Karim
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032901
|
|
ABDUL KARIM SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-038-001/414
(MADANA)
|
1411003000NRG24121220230144340
|
12/12/2023
|
Mohd Rashid
|
1411003WL031441
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032915
|
|
MOHD RASHID SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-038-001/42
(MADANA)
|
1411003000NRG24121220230144303
|
12/12/2023
|
Nassar Din
|
1411003WL031433
|
Nassar Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032848
|
|
NASER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-038-001/423
(MADANA)
|
1411003000NRG24121220230144341
|
12/12/2023
|
Mohd Shabir
|
1411003WL031441
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032879
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-038-001/424
(MADANA)
|
1411003000NRG24121220230144375
|
12/12/2023
|
Jameela Bi
|
1411003WL031445
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032849
|
|
JAMEELA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-038-001/424
(MADANA)
|
1411003000NRG24121220230144374
|
12/12/2023
|
Mohd Araf
|
1411003WL031445
|
Mohd Araf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032893
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-038-001/426
(MADANA)
|
1411003000NRG24121220230144376
|
12/12/2023
|
Mohd Rashid
|
1411003WL031445
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032868
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-038-001/433
(MADANA)
|
1411003000NRG24121220230144342
|
12/12/2023
|
Mohd Sadiq
|
1411003WL031441
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032897
|
|
MOHD SADIQ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-038-001/435
(MADANA)
|
1411003000NRG24121220230144356
|
12/12/2023
|
Javid Ahmed
|
1411003WL031443
|
Javid Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032909
|
|
JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-038-001/436
(MADANA)
|
1411003000NRG24121220230144357
|
12/12/2023
|
Mohd Aslam
|
1411003WL031443
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032904
|
|
MOHD ASLAM 2PB SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-038-001/447
(MADANA)
|
1411003000NRG24121220230144311
|
12/12/2023
|
Javid Hussain
|
1411003WL031435
|
Javid Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240032913
|
|
JAVID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-038-001/460
(MADANA)
|
1411003000NRG24121220230144358
|
12/12/2023
|
mohd khurshid
|
1411003WL031443
|
mohd khurshid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032919
|
|
MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-038-001/466
(MADANA)
|
1411003000NRG24121220230144315
|
12/12/2023
|
Nasar Ahmed
|
1411003WL031436
|
Nasar Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240032902
|
|
NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-038-001/498
(MADANA)
|
1411003000NRG24121220230144331
|
12/12/2023
|
Mohd Taj
|
1411003WL031439
|
Mohd Taj
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240032883
|
|
MOHD TAJ S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
LASANA
|
JK-11-003-038-001/5
(MADANA)
|
1411003000NRG24121220230144312
|
12/12/2023
|
Azmat Bi
|
1411003WL031435
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240032866
|
|
AZMAT BI WO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-038-001/503
(MADANA)
|
1411003000NRG24121220230144329
|
12/12/2023
|
Khalil Ahmed
|
1411003WL031438
|
Khalil Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032906
|
|
KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-038-001/504
(MADANA)
|
1411003000NRG24121220230144359
|
12/12/2023
|
Mohd Shabir
|
1411003WL031443
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032892
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-038-001/526
(MADANA)
|
1411003000NRG24121220230144307
|
12/12/2023
|
Gulzar Bi
|
1411003WL031434
|
Gulzar Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240032877
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-038-001/53
(MADANA)
|
1411003000NRG24121220230144377
|
12/12/2023
|
Mohd Akber
|
1411003WL031445
|
Mohd Akber
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032881
|
|
SOHD AKBAR SO QADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-038-001/567
(MADANA)
|
1411003000NRG24121220230144323
|
12/12/2023
|
Maroof Ahmed
|
1411003WL031437
|
Maroof Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240032878
|
|
MAROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-038-001/586
(MADANA)
|
1411003000NRG24121220230144360
|
12/12/2023
|
Mukhtar Ahmed
|
1411003WL031443
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032910
|
|
MUKHTAR AHMED SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-038-001/598
(MADANA)
|
1411003000NRG24121220230144361
|
12/12/2023
|
Mohd Bashir
|
1411003WL031443
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032862
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-038-001/60
(MADANA)
|
1411003000NRG24121220230144316
|
12/12/2023
|
Farooq Ahmed
|
1411003WL031436
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240032914
|
|
FAROOQ AHMED SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-038-001/602
(MADANA)
|
1411003000NRG24121220230144369
|
12/12/2023
|
Rashida Bi
|
1411003WL031444
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032861
|
|
RASHIDA BI DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-038-001/64
(MADANA)
|
1411003000NRG24121220230144378
|
12/12/2023
|
Manzoor Hussain
|
1411003WL031445
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032896
|
|
MANZOOR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-038-001/659
(MADANA)
|
1411003000NRG24121220230144332
|
12/12/2023
|
Fatima Bi
|
1411003WL031439
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032874
|
|
FATIMA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-038-001/688
(MADANA)
|
1411003000NRG24121220230144336
|
12/12/2023
|
saleem ahmed
|
1411003WL031440
|
saleem ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032851
|
|
SALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-038-001/69
(MADANA)
|
1411003000NRG24121220230144324
|
12/12/2023
|
Fazal Hussain
|
1411003WL031437
|
Fazal Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240032889
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-038-001/69-B
(MADANA)
|
1411003000NRG24121220230144317
|
12/12/2023
|
Mohd Taj
|
1411003WL031436
|
Mohd Taj
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240032917
|
|
MOHD TAJ SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-038-001/7
(MADANA)
|
1411003000NRG24121220230144364
|
12/12/2023
|
Basharat Hussain
|
1411003WL031443
|
Basharat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032894
|
|
BASHARAT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-038-001/712
(MADANA)
|
1411003000NRG24121220230144330
|
12/12/2023
|
Mohd Ashraf
|
1411003WL031438
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032875
|
|
MOHD ASHRAF SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-038-001/743
(MADANA)
|
1411003000NRG24121220230144333
|
12/12/2023
|
Shakeela Bano
|
1411003WL031439
|
Shakeela Bano
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240032867
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-038-001/82
(MADANA)
|
1411003000NRG24121220230144343
|
12/12/2023
|
Mukhtar Ahmed
|
1411003WL031441
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032847
|
|
MUKHTAR AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-038-001/84-A
(MADANA)
|
1411003000NRG24121220230144365
|
12/12/2023
|
Ashiq Hussain
|
1411003WL031443
|
Ashiq Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032890
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-038-001/9
(MADANA)
|
1411003000NRG24121220230144344
|
12/12/2023
|
Anwer Bee
|
1411003WL031441
|
Anwer Bee
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032846
|
|
ANWER BEE WO QAMEER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-038-001/95
(MADANA)
|
1411003000NRG24121220230144337
|
12/12/2023
|
Shamas Din
|
1411003WL031440
|
Shamas Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032863
|
|
SHAMIS DIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-038-002/10-A
(MADANA)
|
1411003000NRG24121220230144346
|
12/12/2023
|
afraz ahmed
|
1411003WL031441
|
afraz ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032871
|
|
AFRAZ AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LASANA
|
JK-11-003-038-002/10-A
(MADANA)
|
1411003000NRG24121220230144345
|
12/12/2023
|
sakina bi
|
1411003WL031441
|
sakina bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032857
|
|
SAKINA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-038-002/14-A
(MADANA)
|
1411003000NRG24121220230144347
|
12/12/2023
|
ajaz mehmood
|
1411003WL031441
|
ajaz mehmood
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032872
|
|
AJAZ MEHMOOD SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-038-002/144-A
(MADANA)
|
1411003000NRG24121220230144370
|
12/12/2023
|
Asha bi
|
1411003WL031444
|
Asha bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032865
|
|
AISHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-003-038-002/444
(MADANA)
|
1411003000NRG24121220230144366
|
12/12/2023
|
Nazir Hussain
|
1411003WL031443
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032852
|
|
NAZIR HUSSAIN SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-003-038-002/457
(MADANA)
|
1411003000NRG24121220230144380
|
12/12/2023
|
Khalil Ahmed
|
1411003WL031445
|
Khalil Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032918
|
|
KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LASANA
|
JK-11-003-038-002/475
(MADANA)
|
1411003000NRG24121220230144338
|
12/12/2023
|
Ghulam Mustafa
|
1411003WL031440
|
Ghulam Mustafa
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032870
|
|
GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
|
75
|
LASANA
|
JK-11-003-038-001/599
(MADANA)
|
1411003000NRG24121220230144362
|
12/12/2023
|
Tariq Hussain
|
1411003WL031443
|
Tariq Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240032899
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|