|
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
|
SATHRA
|
JK-11-002-011-001/291-B
(FATEHPUR)
|
1411002011NRG24310120240221308
|
31/01/2024
|
Tazeem Akhter
|
1411002011WL046643
|
Tazeem Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079742
|
|
TANZEEM AKHTER DO SANA ULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-011-001/100-A
(FATEHPUR)
|
1411002011NRG24310120240221339
|
31/01/2024
|
Hamida Begum
|
1411002011WL046660
|
Hamida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079709
|
|
HAMIDA BEGUM WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-011-001/103-B
(FATEHPUR)
|
1411002011NRG24310120240221345
|
31/01/2024
|
Mohd Sakinder
|
1411002011WL046664
|
Mohd Sakinder
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079700
|
|
MOHD SIKANDERDPB SO MOHD ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-011-001/118-D
(FATEHPUR)
|
1411002011NRG24310120240221332
|
31/01/2024
|
Mohd Sadeeq
|
1411002011WL046655
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079738
|
|
MOHD SADEEQ SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-011-001/118-D
(FATEHPUR)
|
1411002011NRG24310120240221333
|
31/01/2024
|
Zabida Bi
|
1411002011WL046655
|
Zabida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079717
|
|
ZUBEIDA BI WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-011-001/130-B
(FATEHPUR)
|
1411002011NRG24310120240221330
|
31/01/2024
|
Mushtaq Ahmed
|
1411002011WL046654
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079727
|
|
MUSHTAQ AHMED SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-011-001/130-B
(FATEHPUR)
|
1411002011NRG24310120240221331
|
31/01/2024
|
Naseem Akhter
|
1411002011WL046654
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079732
|
|
NASEEM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-011-001/171-C
(FATEHPUR)
|
1411002011NRG24310120240221302
|
31/01/2024
|
ANJUMAN SHAHEEN
|
1411002011WL046639
|
ANJUMAN SHAHEEN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079708
|
|
ARJUMAN SHAHEEN DO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-011-001/171-C
(FATEHPUR)
|
1411002011NRG24310120240221301
|
31/01/2024
|
MOHD IQBAL
|
1411002011WL046639
|
MOHD IQBAL
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079698
|
|
MOHAMMAD IQBAL SO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-011-001/178-A
(FATEHPUR)
|
1411002011NRG24310120240221293
|
31/01/2024
|
Saleem Shah
|
1411002011WL046634
|
Saleem Shah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079701
|
|
SALEEM SHAH SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-011-001/192-A
(FATEHPUR)
|
1411002011NRG24310120240221307
|
31/01/2024
|
Mohd Asdullah
|
1411002011WL046642
|
Mohd Asdullah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079690
|
|
MOHD ASDULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-011-001/195-A
(FATEHPUR)
|
1411002011NRG24310120240221336
|
31/01/2024
|
GHULAM RASOOL
|
1411002011WL046657
|
GHULAM RASOOL
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079721
|
|
GHULAM RASOOL SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-011-001/198-A
(FATEHPUR)
|
1411002011NRG24310120240221315
|
31/01/2024
|
Mohd Ashraf
|
1411002011WL046647
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079703
|
|
MOHAMMAD ASHRAF SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-011-001/198-A
(FATEHPUR)
|
1411002011NRG24310120240221316
|
31/01/2024
|
Zarfa Begum
|
1411002011WL046647
|
Zarfa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079724
|
|
ZARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-011-001/199-A
(FATEHPUR)
|
1411002011NRG24310120240221329
|
31/01/2024
|
Mohd Ayoub
|
1411002011WL046653
|
Mohd Ayoub
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079697
|
|
MOHAMMAD AYOUB SO MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-011-001/199-A
(FATEHPUR)
|
1411002011NRG24310120240221328
|
31/01/2024
|
Mohd Azam
|
1411002011WL046653
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079711
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-011-001/205-A
(FATEHPUR)
|
1411002011NRG24310120240221321
|
31/01/2024
|
Kamila Bi
|
1411002011WL046650
|
Kamila Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079718
|
|
KAMILA BI WO MOHAMMAD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-011-001/205-A
(FATEHPUR)
|
1411002011NRG24310120240221322
|
31/01/2024
|
MOHD ASIF
|
1411002011WL046650
|
MOHD ASIF
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079740
|
|
MOHD ASIF S O MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-011-001/205-A
(FATEHPUR)
|
1411002011NRG24310120240221320
|
31/01/2024
|
Mohd Hanif
|
1411002011WL046650
|
Mohd Hanif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079695
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-011-001/205-A
(FATEHPUR)
|
1411002011NRG24310120240221323
|
31/01/2024
|
MOHD YASIR
|
1411002011WL046650
|
MOHD YASIR
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079741
|
|
MOHD YASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-011-001/206-A
(FATEHPUR)
|
1411002011NRG24310120240221344
|
31/01/2024
|
MATEEN AKHTER
|
1411002011WL046663
|
MATEEN AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079693
|
|
MATINA AKHTER WO SADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-011-001/206-A
(FATEHPUR)
|
1411002011NRG24310120240221343
|
31/01/2024
|
Sadar Duin
|
1411002011WL046663
|
Sadar Duin
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079694
|
|
SADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-011-001/218-B
(FATEHPUR)
|
1411002011NRG24310120240221295
|
31/01/2024
|
FAROOQ HUSSAIN
|
1411002011WL046635
|
FAROOQ HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079691
|
|
FAROOQ HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-011-001/218-B
(FATEHPUR)
|
1411002011NRG24310120240221294
|
31/01/2024
|
naseem akhter
|
1411002011WL046635
|
naseem akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079704
|
|
NASEEM AKHTER WO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-011-001/220-A
(FATEHPUR)
|
1411002011NRG24310120240221305
|
31/01/2024
|
sakhi mohd
|
1411002011WL046641
|
sakhi mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079705
|
|
SAKHI MOHAMMAD SO FATHA MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-011-001/220-A
(FATEHPUR)
|
1411002011NRG24310120240221306
|
31/01/2024
|
Zaina Bi
|
1411002011WL046641
|
Zaina Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079736
|
|
ZENA BI WO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-011-001/230-A
(FATEHPUR)
|
1411002011NRG24310120240221318
|
31/01/2024
|
MANSHA BI
|
1411002011WL046648
|
MANSHA BI
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079706
|
|
MANSHA BI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SATHRA
|
JK-11-002-011-001/231-B
(FATEHPUR)
|
1411002011NRG24310120240221335
|
31/01/2024
|
MAJIDA BI
|
1411002011WL046656
|
MAJIDA BI
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079696
|
|
MAJEEDA WOMOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-002-011-001/231-B
(FATEHPUR)
|
1411002011NRG24310120240221334
|
31/01/2024
|
MOHD BASHIR
|
1411002011WL046656
|
MOHD BASHIR
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079725
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-011-001/236-B
(FATEHPUR)
|
1411002011NRG24310120240221342
|
31/01/2024
|
TAZEEM AKHTER
|
1411002011WL046662
|
TAZEEM AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079731
|
|
TAZEEM AKHTER WO SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-002-011-001/239-A
(FATEHPUR)
|
1411002011NRG24310120240221340
|
31/01/2024
|
Bader Din
|
1411002011WL046661
|
Bader Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079702
|
|
BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-002-011-001/242-A
(FATEHPUR)
|
1411002011NRG24310120240221326
|
31/01/2024
|
ASHIQ HUSSAIN
|
1411002011WL046651
|
ASHIQ HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079692
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATHRA
|
JK-11-002-011-001/242-A
(FATEHPUR)
|
1411002011NRG24310120240221325
|
31/01/2024
|
GHULAM FATIMA
|
1411002011WL046651
|
GHULAM FATIMA
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079734
|
|
GHULAM FATIMA WDO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-002-011-001/246-B
(FATEHPUR)
|
1411002011NRG24310120240221304
|
31/01/2024
|
KOUSER PARVEEN
|
1411002011WL046640
|
KOUSER PARVEEN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079715
|
|
KOUSER PARVEEN WO MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATHRA
|
JK-11-002-011-001/246-B
(FATEHPUR)
|
1411002011NRG24310120240221303
|
31/01/2024
|
MOHD RAFI
|
1411002011WL046640
|
MOHD RAFI
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079720
|
|
Mohd Rafi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SATHRA
|
JK-11-002-011-001/247-A
(FATEHPUR)
|
1411002011NRG24310120240221327
|
31/01/2024
|
NASEEB JAN
|
1411002011WL046652
|
NASEEB JAN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079716
|
|
NASEEB JAN WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SATHRA
|
JK-11-002-011-001/313
(FATEHPUR)
|
1411002011NRG24310120240221337
|
31/01/2024
|
zahida bi
|
1411002011WL046658
|
zahida bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079722
|
|
ZAIDA BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SATHRA
|
JK-11-002-011-001/331-B
(FATEHPUR)
|
1411002011NRG24310120240221347
|
31/01/2024
|
Musadaq Hussain
|
1411002011WL046666
|
Musadaq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079689
|
|
MSADAQ HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SATHRA
|
JK-11-002-011-001/399-B
(FATEHPUR)
|
1411002011NRG24310120240221346
|
31/01/2024
|
SAJAD HUSSAIN
|
1411002011WL046665
|
SAJAD HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079737
|
|
SAJAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SATHRA
|
JK-11-002-011-001/464-A
(FATEHPUR)
|
1411002011NRG24310120240221319
|
31/01/2024
|
MOHD RAFIQ
|
1411002011WL046649
|
MOHD RAFIQ
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079728
|
|
MOHD RAFIQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SATHRA
|
JK-11-002-011-001/482
(FATEHPUR)
|
1411002011NRG24310120240221314
|
31/01/2024
|
JAMILA BI
|
1411002011WL046646
|
JAMILA BI
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079707
|
|
JAMILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SATHRA
|
JK-11-002-011-001/482
(FATEHPUR)
|
1411002011NRG24310120240221313
|
31/01/2024
|
MOHD SADEEQ
|
1411002011WL046646
|
MOHD SADEEQ
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079735
|
|
MOHD SADEEQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SATHRA
|
JK-11-002-011-001/486-B
(FATEHPUR)
|
1411002011NRG24310120240221296
|
31/01/2024
|
Afzal hussain shah
|
1411002011WL046636
|
Afzal hussain shah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079729
|
|
AFZAL HUSSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SATHRA
|
JK-11-002-011-001/486-B
(FATEHPUR)
|
1411002011NRG24310120240221297
|
31/01/2024
|
Naseem akhter
|
1411002011WL046636
|
Naseem akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079719
|
|
NASEEM AKHTER W O AFZAL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SATHRA
|
JK-11-002-011-001/503-A
(FATEHPUR)
|
1411002011NRG24310120240221292
|
31/01/2024
|
Farooq Hussain
|
1411002011WL046633
|
Farooq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079699
|
|
MS FAROOQ HUSSAIN CONTRACTORSO ABDUL MAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SATHRA
|
JK-11-002-011-001/503-A
(FATEHPUR)
|
1411002011NRG24310120240221291
|
31/01/2024
|
Rehana bi
|
1411002011WL046633
|
Rehana bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079710
|
|
REHANA BEGUM WO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SATHRA
|
JK-11-002-011-001/580
(FATEHPUR)
|
1411002011NRG24310120240221310
|
31/01/2024
|
Rifat Khatoon
|
1411002011WL046644
|
Rifat Khatoon
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079723
|
|
RIFAT KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SATHRA
|
JK-11-002-011-001/580
(FATEHPUR)
|
1411002011NRG24310120240221309
|
31/01/2024
|
Zaffar Iqbal
|
1411002011WL046644
|
Zaffar Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079712
|
|
ZAFFAR IQBAL SO MOHD ZAMMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SATHRA
|
JK-11-002-011-001/591-B
(FATEHPUR)
|
1411002011NRG24310120240221348
|
31/01/2024
|
FATIMA BI
|
1411002011WL046667
|
FATIMA BI
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079726
|
|
FATMA BI DO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SATHRA
|
JK-11-002-011-001/597-A
(FATEHPUR)
|
1411002011NRG24310120240221311
|
31/01/2024
|
Mohd Altaf
|
1411002011WL046645
|
Mohd Altaf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079714
|
|
MOHD ALTAF SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SATHRA
|
JK-11-002-011-001/597-A
(FATEHPUR)
|
1411002011NRG24310120240221312
|
31/01/2024
|
Rehmat Bi
|
1411002011WL046645
|
Rehmat Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079713
|
|
REHMAT BI WO MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SATHRA
|
JK-11-002-011-001/613-A
(FATEHPUR)
|
1411002011NRG24310120240221299
|
31/01/2024
|
Maqsood Hussain
|
1411002011WL046638
|
Maqsood Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079733
|
|
MAQSOOD HUSSAIN SO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SATHRA
|
JK-11-002-011-001/613-A
(FATEHPUR)
|
1411002011NRG24310120240221300
|
31/01/2024
|
Saleema bi
|
1411002011WL046638
|
Saleema bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079730
|
|
SALEEMA BI WO MAQSOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SATHRA
|
JK-11-002-011-001/90-B
(FATEHPUR)
|
1411002011NRG24310120240221298
|
31/01/2024
|
Nazir Hussain
|
1411002011WL046637
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079688
|
|
NAZIR HUSSAIN SO SYED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90524
|
90524
|
|
|
|
|
|
|
|
|
55
|
SATHRA
|
JK-11-002-011-001/163-B
(FATEHPUR)
|
1411002011NRG24310120240221338
|
31/01/2024
|
MAJIDA BI
|
1411002011WL046659
|
MAJIDA BI
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079743
|
|
MAJIDA BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SATHRA
|
JK-11-002-011-001/198-A
(FATEHPUR)
|
1411002011NRG24310120240221317
|
31/01/2024
|
Mukhtar Hussain
|
1411002011WL046647
|
Mukhtar Hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079745
|
|
MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SATHRA
|
JK-11-002-011-001/205-A
(FATEHPUR)
|
1411002011NRG24310120240221324
|
31/01/2024
|
ASMA BI
|
1411002011WL046650
|
ASMA BI
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079739
|
|
ASMA BI D O MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SATHRA
|
JK-11-002-011-001/236-B
(FATEHPUR)
|
1411002011NRG24310120240221341
|
31/01/2024
|
SHOKET HUSSAIN
|
1411002011WL046662
|
SHOKET HUSSAIN
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240079744
|
|
SHOKIT HUSSAIN SO QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99064
|
99064
|
|
|
|
|
|
|
|