|
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-11-003-004-001/411
(GUNTHAL LOWER)
|
1411003000NRG24201120230113748
|
21/11/2023
|
Azad Ahmed
|
1411003WL025813
|
Azad Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117781
|
|
AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-004-001/411
(GUNTHAL LOWER)
|
1411003000NRG24201120230113745
|
21/11/2023
|
Azad Ahmed
|
1411003WL025813
|
Azad Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117782
|
|
AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-004-001/449
(GUNTHAL LOWER)
|
1411003000NRG24201120230113801
|
21/11/2023
|
Sona Bee
|
1411003WL025820
|
Sona Bee
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117768
|
|
SONA BI WO SHAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-004-001/512
(GUNTHAL LOWER)
|
1411003000NRG24201120230113813
|
21/11/2023
|
Diljan Begum
|
1411003WL025822
|
Diljan Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117769
|
|
DIL JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-004-001/924
(GUNTHAL LOWER)
|
1411003000NRG24201120230113804
|
21/11/2023
|
Mohd Asif
|
1411003WL025820
|
Mohd Asif
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117771
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-004-001/108
(GUNTHAL LOWER)
|
1411003000NRG24201120230113796
|
21/11/2023
|
Mohd Rafeeq
|
1411003WL025820
|
Mohd Rafeeq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117708
|
|
MOHD RAFIQ SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-004-001/108
(GUNTHAL LOWER)
|
1411003000NRG24201120230113797
|
21/11/2023
|
Razia Koser
|
1411003WL025820
|
Razia Koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117760
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-004-001/122
(GUNTHAL LOWER)
|
1411003000NRG24201120230113732
|
21/11/2023
|
Shamsheer Ahmed
|
1411003WL025812
|
Shamsheer Ahmed
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240117727
|
|
SHAMSHEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-004-001/129
(GUNTHAL LOWER)
|
1411003000NRG24201120230113817
|
21/11/2023
|
Mohd Nazir
|
1411003WL025823
|
Mohd Nazir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117739
|
|
MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-004-001/129
(GUNTHAL LOWER)
|
1411003000NRG24211120230115045
|
21/11/2023
|
Mohd Nazir
|
1411003WL026009
|
Mohd Nazir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117740
|
|
MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-004-001/148
(GUNTHAL LOWER)
|
1411003000NRG24211120230115046
|
21/11/2023
|
Bashrat Hussain
|
1411003WL026009
|
Bashrat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117785
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-004-001/148
(GUNTHAL LOWER)
|
1411003000NRG24201120230113818
|
21/11/2023
|
Bashrat Hussain
|
1411003WL025823
|
Bashrat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117786
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-004-001/162
(GUNTHAL LOWER)
|
1411003000NRG24201120230113805
|
21/11/2023
|
Ghulam Mustafa
|
1411003WL025821
|
Ghulam Mustafa
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117766
|
|
GHULAM MUSTAFA SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-004-001/218
(GUNTHAL LOWER)
|
1411003000NRG24201120230113717
|
21/11/2023
|
Jamshad Begum
|
1411003WL025811
|
Jamshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117723
|
|
MRS JAMSHED BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Surankote
|
JK-11-003-004-001/218
(GUNTHAL LOWER)
|
1411003000NRG24201120230113718
|
21/11/2023
|
Jamshad Begum
|
1411003WL025811
|
Jamshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117724
|
|
MRS JAMSHED BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Surankote
|
JK-11-003-004-001/218
(GUNTHAL LOWER)
|
1411003000NRG24201120230113719
|
21/11/2023
|
Jamshad Begum
|
1411003WL025811
|
Jamshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117725
|
|
MRS JAMSHED BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Surankote
|
JK-11-003-004-001/229
(GUNTHAL LOWER)
|
1411003000NRG24201120230113733
|
21/11/2023
|
Nazir Begum
|
1411003WL025812
|
Nazir Begum
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240117757
|
|
NAZIR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-004-001/27
(GUNTHAL LOWER)
|
1411003000NRG24201120230113758
|
21/11/2023
|
Nasib Ullah Khan
|
1411003WL025815
|
Nasib Ullah Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117788
|
|
NASIB ULLAH SO MANGTU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-004-001/27
(GUNTHAL LOWER)
|
1411003000NRG24201120230113759
|
21/11/2023
|
Nasib Ullah Khan
|
1411003WL025815
|
Nasib Ullah Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117789
|
|
NASIB ULLAH SO MANGTU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-004-001/283
(GUNTHAL LOWER)
|
1411003000NRG24201120230113736
|
21/11/2023
|
Shamshad Begum
|
1411003WL025812
|
Shamshad Begum
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240117707
|
|
MRS SHAMSHAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Surankote
|
JK-11-003-004-001/306
(GUNTHAL LOWER)
|
1411003000NRG24201120230113761
|
21/11/2023
|
Sohail Ahmed
|
1411003WL025815
|
Sohail Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117776
|
|
SOHIAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-004-001/306
(GUNTHAL LOWER)
|
1411003000NRG24201120230113763
|
21/11/2023
|
Sohail Ahmed
|
1411003WL025815
|
Sohail Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117777
|
|
SOHIAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-004-001/311
(GUNTHAL LOWER)
|
1411003000NRG24201120230113722
|
21/11/2023
|
Maqsood Ahmed
|
1411003WL025811
|
Maqsood Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117746
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-004-001/311
(GUNTHAL LOWER)
|
1411003000NRG24201120230113720
|
21/11/2023
|
Maqsood Ahmed
|
1411003WL025811
|
Maqsood Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117747
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-004-001/311
(GUNTHAL LOWER)
|
1411003000NRG24201120230113724
|
21/11/2023
|
Maqsood Ahmed
|
1411003WL025811
|
Maqsood Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117745
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-004-001/311
(GUNTHAL LOWER)
|
1411003000NRG24201120230113725
|
21/11/2023
|
Parveen Akhter
|
1411003WL025811
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117742
|
|
PARVEEN AKHTER WO MAQSUD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-004-001/311
(GUNTHAL LOWER)
|
1411003000NRG24201120230113721
|
21/11/2023
|
Parveen Akhter
|
1411003WL025811
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117743
|
|
PARVEEN AKHTER WO MAQSUD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-004-001/311
(GUNTHAL LOWER)
|
1411003000NRG24201120230113723
|
21/11/2023
|
Parveen Akhter
|
1411003WL025811
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117744
|
|
PARVEEN AKHTER WO MAQSUD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-004-001/342
(GUNTHAL LOWER)
|
1411003000NRG24201120230113781
|
21/11/2023
|
Shahien Akhter
|
1411003WL025818
|
Shahien Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117714
|
|
SHAHIEEN AKHTAR WONISAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-004-001/342
(GUNTHAL LOWER)
|
1411003000NRG24201120230113783
|
21/11/2023
|
Shahien Akhter
|
1411003WL025818
|
Shahien Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117713
|
|
SHAHIEEN AKHTAR WONISAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-004-001/342
(GUNTHAL LOWER)
|
1411003000NRG24201120230113782
|
21/11/2023
|
Sharaz Ahmed
|
1411003WL025818
|
Sharaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117711
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-004-001/342
(GUNTHAL LOWER)
|
1411003000NRG24201120230113780
|
21/11/2023
|
Sharaz Ahmed
|
1411003WL025818
|
Sharaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117712
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-004-001/364
(GUNTHAL LOWER)
|
1411003000NRG24201120230113799
|
21/11/2023
|
Ghulam Abbas
|
1411003WL025820
|
Ghulam Abbas
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117761
|
|
GHULAM ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-004-001/364
(GUNTHAL LOWER)
|
1411003000NRG24201120230113798
|
21/11/2023
|
Mohd Riaz
|
1411003WL025820
|
Mohd Riaz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117764
|
|
MOHD RIYAZ SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-004-001/373
(GUNTHAL LOWER)
|
1411003000NRG24201120230113807
|
21/11/2023
|
Naiz Ahmed
|
1411003WL025821
|
Naiz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117734
|
|
NIYAZ AHMED SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-004-001/377
(GUNTHAL LOWER)
|
1411003000NRG24201120230113800
|
21/11/2023
|
Rashad Zaman
|
1411003WL025820
|
Rashad Zaman
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117770
|
|
RASHAD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-004-001/380
(GUNTHAL LOWER)
|
1411003000NRG24201120230113784
|
21/11/2023
|
Zatoon Begum
|
1411003WL025818
|
Zatoon Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117758
|
|
ZATOON BEGUM-GULSHAN NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-004-001/380
(GUNTHAL LOWER)
|
1411003000NRG24201120230113785
|
21/11/2023
|
Zatoon Begum
|
1411003WL025818
|
Zatoon Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117759
|
|
ZATOON BEGUM-GULSHAN NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-004-001/392
(GUNTHAL LOWER)
|
1411003000NRG24201120230113737
|
21/11/2023
|
Wahida Khanam
|
1411003WL025812
|
Wahida Khanam
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240117767
|
|
WAHEEDA KHANAM WO MOHD ALYAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-004-001/396
(GUNTHAL LOWER)
|
1411003000NRG24201120230113741
|
21/11/2023
|
Nazar Ahmed
|
1411003WL025813
|
Nazar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117732
|
|
NAZAR AHMED SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-004-001/396
(GUNTHAL LOWER)
|
1411003000NRG24201120230113743
|
21/11/2023
|
Nazar Ahmed
|
1411003WL025813
|
Nazar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117733
|
|
NAZAR AHMED SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-004-001/399
(GUNTHAL LOWER)
|
1411003000NRG24201120230113726
|
21/11/2023
|
Karamat Ullah Khan
|
1411003WL025811
|
Karamat Ullah Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117718
|
|
KARMAT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-004-001/399
(GUNTHAL LOWER)
|
1411003000NRG24201120230113727
|
21/11/2023
|
Karamat Ullah Khan
|
1411003WL025811
|
Karamat Ullah Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117719
|
|
KARMAT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-004-001/399
(GUNTHAL LOWER)
|
1411003000NRG24201120230113728
|
21/11/2023
|
Karamat Ullah Khan
|
1411003WL025811
|
Karamat Ullah Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117720
|
|
KARMAT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-004-001/411
(GUNTHAL LOWER)
|
1411003000NRG24201120230113749
|
21/11/2023
|
Gulshad Ahmed
|
1411003WL025813
|
Gulshad Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117774
|
|
GUSHED AHMED AND ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-004-001/411
(GUNTHAL LOWER)
|
1411003000NRG24201120230113746
|
21/11/2023
|
Gulshad Ahmed
|
1411003WL025813
|
Gulshad Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117775
|
|
GUSHED AHMED AND ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-004-001/411
(GUNTHAL LOWER)
|
1411003000NRG24201120230113747
|
21/11/2023
|
Rashid Hussain
|
1411003WL025813
|
Rashid Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117783
|
|
RASHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-004-001/411
(GUNTHAL LOWER)
|
1411003000NRG24201120230113750
|
21/11/2023
|
Rashid Hussain
|
1411003WL025813
|
Rashid Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117784
|
|
RASHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-004-001/412
(GUNTHAL LOWER)
|
1411003000NRG24201120230113786
|
21/11/2023
|
Waqar Arif
|
1411003WL025818
|
Waqar Arif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117752
|
|
WAQAR ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-004-001/412
(GUNTHAL LOWER)
|
1411003000NRG24201120230113787
|
21/11/2023
|
Waqar Arif
|
1411003WL025818
|
Waqar Arif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117753
|
|
WAQAR ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-004-001/422
(GUNTHAL LOWER)
|
1411003000NRG24201120230113809
|
21/11/2023
|
Mohd Arif
|
1411003WL025821
|
Mohd Arif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117729
|
|
MOHAMMAD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-004-001/512
(GUNTHAL LOWER)
|
1411003000NRG24201120230113814
|
21/11/2023
|
Sariya Begum
|
1411003WL025822
|
Sariya Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117728
|
|
SURIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-004-001/553
(GUNTHAL LOWER)
|
1411003000NRG24201120230113738
|
21/11/2023
|
Nasreen Akhter
|
1411003WL025812
|
Nasreen Akhter
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240117726
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-004-001/560
(GUNTHAL LOWER)
|
1411003000NRG24201120230113751
|
21/11/2023
|
Ifthkar Ahmed
|
1411003WL025813
|
Ifthkar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117750
|
|
IFTIKHAR AHMED SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-004-001/560
(GUNTHAL LOWER)
|
1411003000NRG24201120230113752
|
21/11/2023
|
Ifthkar Ahmed
|
1411003WL025813
|
Ifthkar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117751
|
|
IFTIKHAR AHMED SO MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-004-001/59
(GUNTHAL LOWER)
|
1411003000NRG24201120230113803
|
21/11/2023
|
Jamshad Begum
|
1411003WL025820
|
Jamshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117780
|
|
JAMSHED BEGUM WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-004-001/59
(GUNTHAL LOWER)
|
1411003000NRG24201120230113802
|
21/11/2023
|
Mohd Sharief
|
1411003WL025820
|
Mohd Sharief
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117709
|
|
MOHD SHARIF SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-004-001/688
(GUNTHAL LOWER)
|
1411003000NRG24201120230113765
|
21/11/2023
|
Mobeen Akther
|
1411003WL025815
|
Mobeen Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117755
|
|
MOBEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-004-001/688
(GUNTHAL LOWER)
|
1411003000NRG24201120230113768
|
21/11/2023
|
Mobeen Akther
|
1411003WL025815
|
Mobeen Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117754
|
|
MOBEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-004-001/688
(GUNTHAL LOWER)
|
1411003000NRG24201120230113769
|
21/11/2023
|
Moheed Akther
|
1411003WL025815
|
Moheed Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117762
|
|
MOHEED AKHTER DO ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-004-001/688
(GUNTHAL LOWER)
|
1411003000NRG24201120230113766
|
21/11/2023
|
Moheed Akther
|
1411003WL025815
|
Moheed Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117763
|
|
MOHEED AKHTER DO ABDUL QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-004-001/688
(GUNTHAL LOWER)
|
1411003000NRG24201120230113767
|
21/11/2023
|
Najam Ul Nissa
|
1411003WL025815
|
Najam Ul Nissa
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117738
|
|
NAJMAN NISA DO MOHD LATIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-004-001/688
(GUNTHAL LOWER)
|
1411003000NRG24201120230113764
|
21/11/2023
|
Najam Ul Nissa
|
1411003WL025815
|
Najam Ul Nissa
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117737
|
|
NAJMAN NISA DO MOHD LATIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-004-001/698
(GUNTHAL LOWER)
|
1411003000NRG24201120230113811
|
21/11/2023
|
Azad Ahmed
|
1411003WL025821
|
Azad Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117741
|
|
AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-004-001/698
(GUNTHAL LOWER)
|
1411003000NRG24201120230113812
|
21/11/2023
|
Tazeem Akhter
|
1411003WL025821
|
Tazeem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117765
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-004-001/730
(GUNTHAL LOWER)
|
1411003000NRG24201120230113821
|
21/11/2023
|
Hussina Koser
|
1411003WL025823
|
Hussina Koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117778
|
|
HUSSINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-004-001/730
(GUNTHAL LOWER)
|
1411003000NRG24211120230115049
|
21/11/2023
|
Hussina Koser
|
1411003WL026009
|
Hussina Koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117779
|
|
HUSSINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-004-001/736-A
(GUNTHAL LOWER)
|
1411003000NRG24201120230113753
|
21/11/2023
|
Shanaz Akther
|
1411003WL025813
|
Shanaz Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117721
|
|
SHAHNAZ AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-004-001/736-A
(GUNTHAL LOWER)
|
1411003000NRG24201120230113754
|
21/11/2023
|
Shanaz Akther
|
1411003WL025813
|
Shanaz Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117722
|
|
SHAHNAZ AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-004-001/738
(GUNTHAL LOWER)
|
1411003000NRG24201120230113755
|
21/11/2023
|
Shamim Akhter
|
1411003WL025813
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117748
|
|
SHAMIM AKHTER WO NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-004-001/738
(GUNTHAL LOWER)
|
1411003000NRG24201120230113756
|
21/11/2023
|
Shamim Akhter
|
1411003WL025813
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117749
|
|
SHAMIM AKHTER WO NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Surankote
|
JK-11-003-004-001/741
(GUNTHAL LOWER)
|
1411003000NRG24201120230113729
|
21/11/2023
|
Mohd Akram
|
1411003WL025811
|
Mohd Akram
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117715
|
|
MOHD AKRAM SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-004-001/741
(GUNTHAL LOWER)
|
1411003000NRG24201120230113730
|
21/11/2023
|
Mohd Akram
|
1411003WL025811
|
Mohd Akram
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117716
|
|
MOHD AKRAM SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Surankote
|
JK-11-003-004-001/741
(GUNTHAL LOWER)
|
1411003000NRG24201120230113731
|
21/11/2023
|
Mohd Akram
|
1411003WL025811
|
Mohd Akram
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117717
|
|
MOHD AKRAM SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Surankote
|
JK-11-003-004-001/768
(GUNTHAL LOWER)
|
1411003000NRG24201120230113822
|
21/11/2023
|
Mohd Qurish
|
1411003WL025823
|
Mohd Qurish
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117730
|
|
MOHAMMAD QARESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Surankote
|
JK-11-003-004-001/768
(GUNTHAL LOWER)
|
1411003000NRG24211120230115050
|
21/11/2023
|
Mohd Qurish
|
1411003WL026009
|
Mohd Qurish
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117731
|
|
MOHAMMAD QARESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Surankote
|
JK-11-003-004-001/768
(GUNTHAL LOWER)
|
1411003000NRG24211120230115052
|
21/11/2023
|
Raisat Khan
|
1411003WL026009
|
Raisat Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117736
|
|
RAYASAT KHAN SO QURAISH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Surankote
|
JK-11-003-004-001/768
(GUNTHAL LOWER)
|
1411003000NRG24201120230113824
|
21/11/2023
|
Raisat Khan
|
1411003WL025823
|
Raisat Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117735
|
|
RAYASAT KHAN SO QURAISH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Surankote
|
JK-11-003-004-001/779
(GUNTHAL LOWER)
|
1411003000NRG24201120230113815
|
21/11/2023
|
Ikhlaq Ahmed
|
1411003WL025822
|
Ikhlaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117787
|
|
IKHLAQ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Surankote
|
JK-11-003-004-001/779
(GUNTHAL LOWER)
|
1411003000NRG24201120230113816
|
21/11/2023
|
Nazia Akhter
|
1411003WL025822
|
Nazia Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117710
|
|
NAZIA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Surankote
|
JK-11-003-004-001/815
(GUNTHAL LOWER)
|
1411003000NRG24201120230113770
|
21/11/2023
|
Habibula
|
1411003WL025815
|
Habibula
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117772
|
|
HABIB ULLAH KHAN SO MANGTU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Surankote
|
JK-11-003-004-001/815
(GUNTHAL LOWER)
|
1411003000NRG24201120230113771
|
21/11/2023
|
Habibula
|
1411003WL025815
|
Habibula
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117773
|
|
HABIB ULLAH KHAN SO MANGTU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Surankote
|
JK-11-003-004-001/879
(GUNTHAL LOWER)
|
1411003000NRG24201120230113739
|
21/11/2023
|
Niaz Ahmed
|
1411003WL025812
|
Niaz Ahmed
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240117756
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Surankote
|
JK-11-003-004-001/879
(GUNTHAL LOWER)
|
1411003000NRG24201120230113740
|
21/11/2023
|
Safina Begum
|
1411003WL025812
|
Safina Begum
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240117706
|
|
SAFEENA BI WO NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143472
|
143472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152012
|
152012
|
|
|
|
|
|
|
|