|
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-10-005-013-001/259
()
|
1410005020NRG24210220240099606
|
26/02/2024
|
Mohd Farooq
|
1410005020WL027157
|
Mohd Farooq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077603
|
|
MOHD FAROOQ SO SOB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-020-001/106
()
|
1410005020NRG24150220240096469
|
26/02/2024
|
Fayaz Ahmed
|
1410005020WL026478
|
Fayaz Ahmed
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077627
|
|
FAYAZ AHMED SB ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-020-001/113
()
|
1410005020NRG24150220240096470
|
26/02/2024
|
Mohd shafi
|
1410005020WL026478
|
Mohd shafi
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077606
|
|
MOHD SHAFI SO MR QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-020-001/113
()
|
1410005020NRG24150220240096471
|
26/02/2024
|
Reshma begum
|
1410005020WL026478
|
Reshma begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077654
|
|
RASHMA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-020-001/264
()
|
1410005020NRG24110220240094204
|
26/02/2024
|
Akhlakh Hussain
|
1410005020WL026075
|
Akhlakh Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077597
|
|
AKHLAKH HUSSAIN SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-020-001/264
()
|
1410005020NRG24110220240094205
|
26/02/2024
|
Rukhsana begum
|
1410005020WL026075
|
Rukhsana begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077647
|
|
RUKHSANA BEGUM WO AKLAKH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-020-001/282
()
|
1410005020NRG24160220240097494
|
26/02/2024
|
Abdul gani
|
1410005020WL026749
|
Abdul gani
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077614
|
|
ABDUL GANI PADYAR SO GHULAM MOHD PADYAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-020-001/282
()
|
1410005020NRG24230220240100820
|
26/02/2024
|
Abdul gani
|
1410005020WL027410
|
Abdul gani
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077615
|
|
ABDUL GANI PADYAR SO GHULAM MOHD PADYAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-020-001/301
()
|
1410005020NRG24150220240096479
|
26/02/2024
|
Balal Ahmed
|
1410005020WL026479
|
Balal Ahmed
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077632
|
|
BILAL AHMED SHAN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-020-001/301
()
|
1410005020NRG24140220240096271
|
26/02/2024
|
Balal Ahmed
|
1410005020WL026459
|
Balal Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077633
|
|
BILAL AHMED SHAN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-020-001/301
()
|
1410005020NRG24140220240096272
|
26/02/2024
|
Perveez akther
|
1410005020WL026459
|
Perveez akther
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077605
|
|
PARVAZ AKHTER WO BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-020-001/301
()
|
1410005020NRG24150220240096480
|
26/02/2024
|
Perveez akther
|
1410005020WL026479
|
Perveez akther
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077604
|
|
PARVAZ AKHTER WO BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-020-001/304
()
|
1410005020NRG24150220240096481
|
26/02/2024
|
Mohd farooq
|
1410005020WL026479
|
Mohd farooq
|
00200
|
JAKA0GOOLAB
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240077599
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-020-001/304
()
|
1410005020NRG24140220240096273
|
26/02/2024
|
Mohd farooq
|
1410005020WL026459
|
Mohd farooq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077600
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-020-001/304
()
|
1410005020NRG24140220240096274
|
26/02/2024
|
Shafiqa begum
|
1410005020WL026459
|
Shafiqa begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077601
|
|
SHAFIQA BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-020-001/304
()
|
1410005020NRG24150220240096482
|
26/02/2024
|
Shafiqa begum
|
1410005020WL026479
|
Shafiqa begum
|
00200
|
JAKA0GOOLAB
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240077602
|
|
SHAFIQA BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-020-001/306
()
|
1410005020NRG24150220240096483
|
26/02/2024
|
Haroom Ahmed
|
1410005020WL026479
|
Haroom Ahmed
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077622
|
|
HAROON AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-020-001/306
()
|
1410005020NRG24140220240096275
|
26/02/2024
|
Haroom Ahmed
|
1410005020WL026459
|
Haroom Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077621
|
|
HAROON AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-020-001/306
()
|
1410005020NRG24140220240096276
|
26/02/2024
|
Ismat hamid
|
1410005020WL026459
|
Ismat hamid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077619
|
|
ISMAT HAMID DO ABDUL HAMIDSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-020-001/306
()
|
1410005020NRG24150220240096484
|
26/02/2024
|
Ismat hamid
|
1410005020WL026479
|
Ismat hamid
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077618
|
|
ISMAT HAMID DO ABDUL HAMIDSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-020-001/307
()
|
1410005020NRG24150220240096485
|
26/02/2024
|
Abdul satar
|
1410005020WL026479
|
Abdul satar
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077595
|
|
ABDUL SATAR TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-020-001/307
()
|
1410005020NRG24140220240096277
|
26/02/2024
|
Abdul satar
|
1410005020WL026459
|
Abdul satar
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077596
|
|
ABDUL SATAR TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-020-001/310
()
|
1410005020NRG24140220240096278
|
26/02/2024
|
Qumer din
|
1410005020WL026459
|
Qumer din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077648
|
|
FUMIDA BANO DO QUMER DIN TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-020-001/310
()
|
1410005020NRG24150220240096486
|
26/02/2024
|
Qumer din
|
1410005020WL026479
|
Qumer din
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077649
|
|
FUMIDA BANO DO QUMER DIN TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Gool
|
JK-10-005-020-001/311
()
|
1410005020NRG24230220240100835
|
26/02/2024
|
Mohd Saleem
|
1410005020WL027412
|
Mohd Saleem
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077607
|
|
MOHD SALEEM SO AHADULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Gool
|
JK-10-005-020-001/311
()
|
1410005020NRG24230220240100834
|
26/02/2024
|
Shada begum
|
1410005020WL027412
|
Shada begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077617
|
|
SHADA BEGUM WO AHADULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Gool
|
JK-10-005-020-001/332
()
|
1410005020NRG24150220240096487
|
26/02/2024
|
Mohd Tahir shan
|
1410005020WL026479
|
Mohd Tahir shan
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077609
|
|
MOHD TAHAIR SHAN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Gool
|
JK-10-005-020-001/332
()
|
1410005020NRG24140220240096279
|
26/02/2024
|
Mohd Tahir shan
|
1410005020WL026459
|
Mohd Tahir shan
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077608
|
|
MOHD TAHAIR SHAN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Gool
|
JK-10-005-020-001/347
()
|
1410005020NRG24160220240097496
|
26/02/2024
|
Mohd Ashaq
|
1410005020WL026749
|
Mohd Ashaq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077658
|
|
MOHD ISHAQ SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Gool
|
JK-10-005-020-001/347
()
|
1410005020NRG24230220240100822
|
26/02/2024
|
Mohd Ashaq
|
1410005020WL027410
|
Mohd Ashaq
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077659
|
|
MOHD ISHAQ SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Gool
|
JK-10-005-020-001/349
()
|
1410005020NRG24230220240100823
|
26/02/2024
|
Parviz Ahmed
|
1410005020WL027410
|
Parviz Ahmed
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077643
|
|
PERVAIZ AHMED AND HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Gool
|
JK-10-005-020-001/349
()
|
1410005020NRG24160220240097497
|
26/02/2024
|
Parviz Ahmed
|
1410005020WL026749
|
Parviz Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077642
|
|
PERVAIZ AHMED AND HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Gool
|
JK-10-005-020-001/350
()
|
1410005020NRG24160220240097498
|
26/02/2024
|
Abdul Aziz
|
1410005020WL026749
|
Abdul Aziz
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077657
|
|
ABDUL AZIZ PARIHAR SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Gool
|
JK-10-005-020-001/350
()
|
1410005020NRG24230220240100824
|
26/02/2024
|
Abdul Aziz
|
1410005020WL027410
|
Abdul Aziz
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077656
|
|
ABDUL AZIZ PARIHAR SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Gool
|
JK-10-005-020-001/350
()
|
1410005020NRG24230220240100825
|
26/02/2024
|
Rafiqa begum
|
1410005020WL027410
|
Rafiqa begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077640
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Gool
|
JK-10-005-020-001/350
()
|
1410005020NRG24160220240097499
|
26/02/2024
|
Rafiqa begum
|
1410005020WL026749
|
Rafiqa begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077641
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Gool
|
JK-10-005-020-001/355
()
|
1410005020NRG24160220240097500
|
26/02/2024
|
Saja begum
|
1410005020WL026749
|
Saja begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077624
|
|
SAJA BEGUM WO MAHMEDOO PADYAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Gool
|
JK-10-005-020-001/355
()
|
1410005020NRG24230220240100826
|
26/02/2024
|
Saja begum
|
1410005020WL027410
|
Saja begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077623
|
|
SAJA BEGUM WO MAHMEDOO PADYAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Gool
|
JK-10-005-020-001/36
()
|
1410005020NRG24160220240097269
|
26/02/2024
|
Narges
|
1410005020WL026705
|
Narges
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077628
|
|
NARGES RAQEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Gool
|
JK-10-005-020-001/36
()
|
1410005020NRG24160220240097268
|
26/02/2024
|
Nikki begum
|
1410005020WL026705
|
Nikki begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077630
|
|
NEKE WO CHEAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Gool
|
JK-10-005-020-001/364
()
|
1410005020NRG24160220240097270
|
26/02/2024
|
Mohd Ashraf
|
1410005020WL026705
|
Mohd Ashraf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077651
|
|
MOHD ASHRAF SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Gool
|
JK-10-005-020-001/38
()
|
1410005020NRG24160220240097271
|
26/02/2024
|
Ali mohdAli mohd
|
1410005020WL026705
|
Ali mohdAli mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077616
|
|
ALI MOHD SO JAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Gool
|
JK-10-005-020-001/38
()
|
1410005020NRG24150220240096472
|
26/02/2024
|
Gulzar begum
|
1410005020WL026478
|
Gulzar begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077620
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Gool
|
JK-10-005-020-001/419
()
|
1410005020NRG24150220240096473
|
26/02/2024
|
Adual hussain
|
1410005020WL026478
|
Adual hussain
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077653
|
|
ADUAL HUSSAIN SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Gool
|
JK-10-005-020-001/43
()
|
1410005020NRG24160220240097272
|
26/02/2024
|
Mohd Irshad Bajar
|
1410005020WL026705
|
Mohd Irshad Bajar
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077636
|
|
MOHD IRSHAD GUGAR SO ALI MOHD GUGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Gool
|
JK-10-005-020-001/454
()
|
1410005020NRG24230220240100827
|
26/02/2024
|
Yasmeen bano
|
1410005020WL027410
|
Yasmeen bano
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077612
|
|
YASMEEN BANO DO MOHD SADIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Gool
|
JK-10-005-020-001/454
()
|
1410005020NRG24160220240097501
|
26/02/2024
|
Yasmeen bano
|
1410005020WL026749
|
Yasmeen bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077613
|
|
YASMEEN BANO DO MOHD SADIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Gool
|
JK-10-005-020-001/467
()
|
1410005020NRG24160220240097502
|
26/02/2024
|
Zulafkar ali
|
1410005020WL026749
|
Zulafkar ali
|
00200
|
JAKA0GOOLAB
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240077625
|
|
ZULFKAR ALI SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Gool
|
JK-10-005-020-001/469
()
|
1410005020NRG24150220240096488
|
26/02/2024
|
Mushtaq Ahmed
|
1410005020WL026479
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077634
|
|
MOHD MUSHTAQ SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Gool
|
JK-10-005-020-001/469
()
|
1410005020NRG24140220240096280
|
26/02/2024
|
Mushtaq Ahmed
|
1410005020WL026459
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077635
|
|
MOHD MUSHTAQ SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Gool
|
JK-10-005-020-001/5
()
|
1410005020NRG24160220240097503
|
26/02/2024
|
Basher Ahmed
|
1410005020WL026749
|
Basher Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077611
|
|
BASHIR AHMED SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Gool
|
JK-10-005-020-001/5
()
|
1410005020NRG24230220240100828
|
26/02/2024
|
Basher Ahmed
|
1410005020WL027410
|
Basher Ahmed
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077610
|
|
BASHIR AHMED SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Gool
|
JK-10-005-020-001/5
()
|
1410005020NRG24230220240100829
|
26/02/2024
|
Rafiqa begum
|
1410005020WL027410
|
Rafiqa begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077638
|
|
RAFIQA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Gool
|
JK-10-005-020-001/5
()
|
1410005020NRG24160220240097504
|
26/02/2024
|
Rafiqa begum
|
1410005020WL026749
|
Rafiqa begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077637
|
|
RAFIQA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Gool
|
JK-10-005-020-001/53
()
|
1410005020NRG24150220240096474
|
26/02/2024
|
Reshma begum
|
1410005020WL026478
|
Reshma begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077639
|
|
RESHMABEGUM WO BASIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Gool
|
JK-10-005-020-001/69
()
|
1410005020NRG24160220240097274
|
26/02/2024
|
Abida Mubeen
|
1410005020WL026705
|
Abida Mubeen
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077646
|
|
ABIDA MUBIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Gool
|
JK-10-005-020-001/69
()
|
1410005020NRG24160220240097273
|
26/02/2024
|
Mohd Raqib
|
1410005020WL026705
|
Mohd Raqib
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077631
|
|
MOHD RAQIB SO CHARIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Gool
|
JK-10-005-020-001/77
()
|
1410005020NRG24160220240097275
|
26/02/2024
|
Pervaiz Ahmed
|
1410005020WL026705
|
Pervaiz Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077626
|
|
PARVAIZ AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Gool
|
JK-10-005-020-001/78
()
|
1410005020NRG24150220240096475
|
26/02/2024
|
Shakeela begum
|
1410005020WL026478
|
Shakeela begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077652
|
|
SHAKEELA BEGUM WO SH LUYAQLA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Gool
|
JK-10-005-020-001/9
()
|
1410005020NRG24160220240097505
|
26/02/2024
|
Nageena bano
|
1410005020WL026749
|
Nageena bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077650
|
|
NAGINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Gool
|
JK-10-005-020-001/95
()
|
1410005020NRG24150220240096476
|
26/02/2024
|
Ali mohd
|
1410005020WL026478
|
Ali mohd
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077598
|
|
ALI MOHD SO CHIRIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Gool
|
JK-10-005-020-001/95
()
|
1410005020NRG24150220240096477
|
26/02/2024
|
Shakeela begum
|
1410005020WL026478
|
Shakeela begum
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077655
|
|
SHAKEELA BEGUM WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Gool
|
JK-10-005-020-001/97
()
|
1410005020NRG24150220240096478
|
26/02/2024
|
Basher Ahmed
|
1410005020WL026478
|
Basher Ahmed
|
00200
|
JAKA0GOOLAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077629
|
|
BASHIR AHMED SO CHIRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211548
|
211548
|
|
|
|
|
|
|
|
|
64
|
Gool
|
JK-10-005-020-001/343
()
|
1410005020NRG24160220240097495
|
26/02/2024
|
Arshad Ahmed
|
1410005020WL026749
|
Arshad Ahmed
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077645
|
|
ARSHAD AHMED SO ABRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Gool
|
JK-10-005-020-001/343
()
|
1410005020NRG24230220240100821
|
26/02/2024
|
Arshad Ahmed
|
1410005020WL027410
|
Arshad Ahmed
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240077644
|
|
ARSHAD AHMED SO ABRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218380
|
218380
|
|
|
|
|
|
|
|