|
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-11-003-024-001/467
(GUNTHAL UPPER)
|
1411003000NRG24070120240189422
|
08/01/2024
|
Farida Begum
|
1411003WL039741
|
Farida Begum
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240167001
|
|
FARIDA BEGHUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-024-001/498
(GUNTHAL UPPER)
|
1411003000NRG24070120240189471
|
08/01/2024
|
Hafiza Bi
|
1411003WL039753
|
Hafiza Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167002
|
|
HAFEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-024-001/564
(GUNTHAL UPPER)
|
1411003000NRG24070120240189479
|
08/01/2024
|
Nissar Ahmed
|
1411003WL039754
|
Nissar Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167003
|
|
NASSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-024-001/100
(GUNTHAL UPPER)
|
1411003000NRG24070120240189415
|
08/01/2024
|
Parveen Akther
|
1411003WL039740
|
Parveen Akther
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240166998
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Surankote
|
JK-11-003-024-001/132
(GUNTHAL UPPER)
|
1411003000NRG24070120240189462
|
08/01/2024
|
Saleem Akhter
|
1411003WL039752
|
Saleem Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166995
|
|
SALEEM AKHTER WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-024-001/186
(GUNTHAL UPPER)
|
1411003000NRG24070120240189450
|
08/01/2024
|
Khaji bi
|
1411003WL039749
|
Khaji bi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167004
|
|
KHOJI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-024-001/23
(GUNTHAL UPPER)
|
1411003000NRG24070120240189408
|
08/01/2024
|
Mohd Qasam
|
1411003WL039738
|
Mohd Qasam
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240167016
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-024-001/23
(GUNTHAL UPPER)
|
1411003000NRG24070120240189409
|
08/01/2024
|
Nazia Kouser
|
1411003WL039738
|
Nazia Kouser
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240166996
|
|
NAZIA KOUSER DO MOHD QASSIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-024-001/237
(GUNTHAL UPPER)
|
1411003000NRG24070120240189403
|
08/01/2024
|
Md. Azam
|
1411003WL039736
|
Md. Azam
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240166997
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-024-001/262
(GUNTHAL UPPER)
|
1411003000NRG24070120240189447
|
08/01/2024
|
Nazia Akhter
|
1411003WL039748
|
Nazia Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166993
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-024-001/42
(GUNTHAL UPPER)
|
1411003000NRG24070120240189464
|
08/01/2024
|
Riaz Ahmed
|
1411003WL039752
|
Riaz Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166994
|
|
MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-024-001/467
(GUNTHAL UPPER)
|
1411003000NRG24070120240189423
|
08/01/2024
|
Tabasum Ahmed
|
1411003WL039741
|
Tabasum Ahmed
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240166999
|
|
TABASUM AHMED UG MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-024-001/792
(GUNTHAL UPPER)
|
1411003000NRG24070120240189413
|
08/01/2024
|
Waqar Ahmed
|
1411003WL039739
|
Waqar Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167000
|
|
WAQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
14
|
Surankote
|
JK-11-003-024-001/100
(GUNTHAL UPPER)
|
1411003000NRG24070120240189414
|
08/01/2024
|
Hafiz Ahmed
|
1411003WL039740
|
Hafiz Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240167014
|
|
HAFEEZ AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-024-001/108
(GUNTHAL UPPER)
|
1411003000NRG24070120240189405
|
08/01/2024
|
Azmat Begum
|
1411003WL039737
|
Azmat Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166967
|
|
AZMAT BI WO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-024-001/131
(GUNTHAL UPPER)
|
1411003000NRG24070120240189467
|
08/01/2024
|
Shabir Ahmed
|
1411003WL039753
|
Shabir Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166961
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-024-001/145-A
(GUNTHAL UPPER)
|
1411003000NRG24070120240189468
|
08/01/2024
|
Abdul Razaq
|
1411003WL039753
|
Abdul Razaq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166956
|
|
ABDUL RAZAQ SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-024-001/153
(GUNTHAL UPPER)
|
1411003000NRG24070120240189426
|
08/01/2024
|
Mohd Nasir
|
1411003WL039743
|
Mohd Nasir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166953
|
|
MOHAMMAD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-024-001/159
(GUNTHAL UPPER)
|
1411003000NRG24070120240189420
|
08/01/2024
|
Iqbal Bi
|
1411003WL039741
|
Iqbal Bi
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240166943
|
|
IQBAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-024-001/159
(GUNTHAL UPPER)
|
1411003000NRG24070120240189418
|
08/01/2024
|
Javid Iqbal
|
1411003WL039741
|
Javid Iqbal
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240166964
|
|
JAVID AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-024-001/159
(GUNTHAL UPPER)
|
1411003000NRG24070120240189421
|
08/01/2024
|
Mohd Bashir
|
1411003WL039741
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240166991
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-024-001/159
(GUNTHAL UPPER)
|
1411003000NRG24070120240189419
|
08/01/2024
|
Shamim Akther
|
1411003WL039741
|
Shamim Akther
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240166990
|
|
SHAMIM AKHTER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-024-001/16
(GUNTHAL UPPER)
|
1411003000NRG24070120240189416
|
08/01/2024
|
Bagh Hussain
|
1411003WL039740
|
Bagh Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240166989
|
|
MR BAGH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Surankote
|
JK-11-003-024-001/16
(GUNTHAL UPPER)
|
1411003000NRG24070120240189417
|
08/01/2024
|
Sumundra Bi
|
1411003WL039740
|
Sumundra Bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240166985
|
|
SUMUNDRA BI WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-024-001/17
(GUNTHAL UPPER)
|
1411003000NRG24070120240189439
|
08/01/2024
|
Basharat Hussain
|
1411003WL039745
|
Basharat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166987
|
|
BASHARAT HUSSAIN SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-024-001/17
(GUNTHAL UPPER)
|
1411003000NRG24070120240189438
|
08/01/2024
|
Mohd Rashid
|
1411003WL039745
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166966
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-024-001/186
(GUNTHAL UPPER)
|
1411003000NRG24070120240189449
|
08/01/2024
|
Mohd Hafeez
|
1411003WL039749
|
Mohd Hafeez
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166944
|
|
MOHD HAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-024-001/196
(GUNTHAL UPPER)
|
1411003000NRG24070120240189452
|
08/01/2024
|
Javid Iqbal
|
1411003WL039749
|
Javid Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166981
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-024-001/196
(GUNTHAL UPPER)
|
1411003000NRG24070120240189451
|
08/01/2024
|
Mohd Aslam
|
1411003WL039749
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166941
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-024-001/196
(GUNTHAL UPPER)
|
1411003000NRG24070120240189453
|
08/01/2024
|
Wazira Bi
|
1411003WL039749
|
Wazira Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166950
|
|
WAZIRA BEE WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-024-001/202
(GUNTHAL UPPER)
|
1411003000NRG24070120240189440
|
08/01/2024
|
Abdul Hamid
|
1411003WL039746
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166974
|
|
ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-024-001/211
(GUNTHAL UPPER)
|
1411003000NRG24070120240189463
|
08/01/2024
|
Shafiq Ahmed
|
1411003WL039752
|
Shafiq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166957
|
|
SHAFEEQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-024-001/212
(GUNTHAL UPPER)
|
1411003000NRG24070120240189406
|
08/01/2024
|
Mohd Fazal
|
1411003WL039737
|
Mohd Fazal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167005
|
|
FAZAL HUSSAIN SO HAKAM DIN RO GUNTHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-024-001/216
(GUNTHAL UPPER)
|
1411003000NRG24070120240189407
|
08/01/2024
|
Noor Hussain
|
1411003WL039737
|
Noor Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166949
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-024-001/22
(GUNTHAL UPPER)
|
1411003000NRG24070120240189469
|
08/01/2024
|
Mohd Munshi
|
1411003WL039753
|
Mohd Munshi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166954
|
|
MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-024-001/222
(GUNTHAL UPPER)
|
1411003000NRG24070120240189454
|
08/01/2024
|
Taslim akhter
|
1411003WL039750
|
Taslim akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166984
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-024-001/232
(GUNTHAL UPPER)
|
1411003000NRG24070120240189424
|
08/01/2024
|
Shokit Hussain
|
1411003WL039742
|
Shokit Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166959
|
|
MOHD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-024-001/237
(GUNTHAL UPPER)
|
1411003000NRG24070120240189404
|
08/01/2024
|
Raqia Bi
|
1411003WL039736
|
Raqia Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240166947
|
|
RAQIYA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-024-001/238
(GUNTHAL UPPER)
|
1411003000NRG24070120240189425
|
08/01/2024
|
Nazakit Hussain
|
1411003WL039742
|
Nazakit Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167008
|
|
NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-024-001/258
(GUNTHAL UPPER)
|
1411003000NRG24070120240189427
|
08/01/2024
|
Rakhmat BI
|
1411003WL039743
|
Rakhmat BI
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166976
|
|
RAKHMAT BI SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-024-001/262
(GUNTHAL UPPER)
|
1411003000NRG24070120240189446
|
08/01/2024
|
Mohd Rafiq
|
1411003WL039748
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166977
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-024-001/27
(GUNTHAL UPPER)
|
1411003000NRG24070120240189445
|
08/01/2024
|
Mohd Younis
|
1411003WL039747
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240167012
|
|
MOHD YOUNIS S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
43
|
Surankote
|
JK-11-003-024-001/286
(GUNTHAL UPPER)
|
1411003000NRG24070120240189441
|
08/01/2024
|
Sarfraz Ahmed
|
1411003WL039746
|
Sarfraz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166965
|
|
SARFRAZ AHMED SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-024-001/289
(GUNTHAL UPPER)
|
1411003000NRG24070120240189456
|
08/01/2024
|
Parveen Akhter
|
1411003WL039750
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166969
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
45
|
Surankote
|
JK-11-003-024-001/289
(GUNTHAL UPPER)
|
1411003000NRG24070120240189455
|
08/01/2024
|
Zabida Begum
|
1411003WL039750
|
Zabida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167009
|
|
ZUBEIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-024-001/314
(GUNTHAL UPPER)
|
1411003000NRG24070120240189433
|
08/01/2024
|
Mir Hussain
|
1411003WL039744
|
Mir Hussain
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240166983
|
|
MR MIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Surankote
|
JK-11-003-024-001/32
(GUNTHAL UPPER)
|
1411003000NRG24070120240189470
|
08/01/2024
|
Shamim Akhter
|
1411003WL039753
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167015
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-024-001/324
(GUNTHAL UPPER)
|
1411003000NRG24070120240189434
|
08/01/2024
|
Munir fatima
|
1411003WL039744
|
Munir fatima
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240166946
|
|
MUNEER FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-024-001/326
(GUNTHAL UPPER)
|
1411003000NRG24070120240189428
|
08/01/2024
|
Mohd Din
|
1411003WL039743
|
Mohd Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166960
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-024-001/339
(GUNTHAL UPPER)
|
1411003000NRG24070120240189457
|
08/01/2024
|
Parveen Akther
|
1411003WL039750
|
Parveen Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166978
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-024-001/341
(GUNTHAL UPPER)
|
1411003000NRG24070120240189458
|
08/01/2024
|
Maqsood Fatima
|
1411003WL039751
|
Maqsood Fatima
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240166951
|
|
MAQSOOD FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-024-001/342
(GUNTHAL UPPER)
|
1411003000NRG24070120240189460
|
08/01/2024
|
Nahid Akhter
|
1411003WL039751
|
Nahid Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240166970
|
|
NAHID AKHTER WO ZEENAT ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-024-001/342
(GUNTHAL UPPER)
|
1411003000NRG24070120240189459
|
08/01/2024
|
Zeenat Zahoor
|
1411003WL039751
|
Zeenat Zahoor
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240166968
|
|
ZEENAT ZAHOOR SO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-024-001/344
(GUNTHAL UPPER)
|
1411003000NRG24070120240189475
|
08/01/2024
|
Gulzar Ahmed
|
1411003WL039754
|
Gulzar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167011
|
|
GULZAR AHMED SI NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-024-001/344
(GUNTHAL UPPER)
|
1411003000NRG24070120240189476
|
08/01/2024
|
Parveen Akhter
|
1411003WL039754
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167013
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-024-001/352
(GUNTHAL UPPER)
|
1411003000NRG24070120240189448
|
08/01/2024
|
Tazeem Akhter
|
1411003WL039748
|
Tazeem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166972
|
|
TAZEEM AKHTER WO ATA MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-024-001/464
(GUNTHAL UPPER)
|
1411003000NRG24070120240189465
|
08/01/2024
|
Azra Qummar
|
1411003WL039752
|
Azra Qummar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166979
|
|
AZRA QAMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-024-001/468
(GUNTHAL UPPER)
|
1411003000NRG24070120240189478
|
08/01/2024
|
Layqit Hussain
|
1411003WL039754
|
Layqit Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167006
|
|
LAYQIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-024-001/468
(GUNTHAL UPPER)
|
1411003000NRG24070120240189477
|
08/01/2024
|
Shamas Din
|
1411003WL039754
|
Shamas Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167007
|
|
SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-024-001/499
(GUNTHAL UPPER)
|
1411003000NRG24070120240189472
|
08/01/2024
|
Manvar BI
|
1411003WL039753
|
Manvar BI
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167010
|
|
MUNAWAR BEE WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-024-001/51
(GUNTHAL UPPER)
|
1411003000NRG24070120240189461
|
08/01/2024
|
Sakinder Hayat
|
1411003WL039751
|
Sakinder Hayat
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240166955
|
|
SAKANDAR HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-024-001/513
(GUNTHAL UPPER)
|
1411003000NRG24070120240189473
|
08/01/2024
|
Mohd Rashid
|
1411003WL039753
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166958
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-024-001/523
(GUNTHAL UPPER)
|
1411003000NRG24070120240189429
|
08/01/2024
|
Mohd Hanief
|
1411003WL039743
|
Mohd Hanief
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166986
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-024-001/523
(GUNTHAL UPPER)
|
1411003000NRG24070120240189430
|
08/01/2024
|
Zabida Begum
|
1411003WL039743
|
Zabida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166975
|
|
ZUBEIDA BEGUM WO MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-024-001/53
(GUNTHAL UPPER)
|
1411003000NRG24070120240189466
|
08/01/2024
|
MOhd Iqbal
|
1411003WL039752
|
MOhd Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166948
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-024-001/64
(GUNTHAL UPPER)
|
1411003000NRG24070120240189442
|
08/01/2024
|
Murried Hussain
|
1411003WL039746
|
Murried Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166963
|
|
MURID HUSSAIN -SHAKINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-024-001/69
(GUNTHAL UPPER)
|
1411003000NRG24070120240189435
|
08/01/2024
|
Gulzar Hussain
|
1411003WL039744
|
Gulzar Hussain
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240166940
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-024-001/69
(GUNTHAL UPPER)
|
1411003000NRG24070120240189437
|
08/01/2024
|
Khurshed
|
1411003WL039744
|
Khurshed
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240166971
|
|
KHURSHID AHMED SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-024-001/69
(GUNTHAL UPPER)
|
1411003000NRG24070120240189436
|
08/01/2024
|
Shafiq Ahmed
|
1411003WL039744
|
Shafiq Ahmed
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240166988
|
|
SHAFIQ AHMED SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-024-001/77
(GUNTHAL UPPER)
|
1411003000NRG24070120240189432
|
08/01/2024
|
Abdul Ghani
|
1411003WL039743
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166942
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-024-001/77
(GUNTHAL UPPER)
|
1411003000NRG24070120240189431
|
08/01/2024
|
Mohd Sharif
|
1411003WL039743
|
Mohd Sharif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166952
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Surankote
|
JK-11-003-024-001/837
(GUNTHAL UPPER)
|
1411003000NRG24070120240189443
|
08/01/2024
|
Mohd ishaq
|
1411003WL039746
|
Mohd ishaq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166962
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-024-001/837
(GUNTHAL UPPER)
|
1411003000NRG24070120240189444
|
08/01/2024
|
ShahienAkhter
|
1411003WL039746
|
ShahienAkhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240166980
|
|
MRS SHAHEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
74
|
Surankote
|
JK-11-003-024-001/85
(GUNTHAL UPPER)
|
1411003000NRG24070120240189474
|
08/01/2024
|
Mushtaq Ahmed
|
1411003WL039753
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240166992
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Surankote
|
JK-11-003-024-001/92
(GUNTHAL UPPER)
|
1411003000NRG24070120240189410
|
08/01/2024
|
Kalsoom Fatima
|
1411003WL039738
|
Kalsoom Fatima
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240166973
|
|
QULSOOM FATMA WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Surankote
|
JK-11-003-024-001/93
(GUNTHAL UPPER)
|
1411003000NRG24070120240189411
|
08/01/2024
|
Mohd Rashid
|
1411003WL039738
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240166945
|
|
MOHD RASHIRD AND RAZIA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Surankote
|
JK-11-003-024-001/93
(GUNTHAL UPPER)
|
1411003000NRG24070120240189412
|
08/01/2024
|
Mohd Tafail
|
1411003WL039738
|
Mohd Tafail
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240166982
|
|
MOHD TAFAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99064
|
99064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120048
|
120048
|
|
|
|
|
|
|
|