|
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-11-003-043-001/256
(Hari Lower Left)
|
1411003000NRG24230320240309766
|
23/03/2024
|
Aziz Ul Haq
|
1411003WL063106
|
Aziz Ul Haq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060982
|
|
AZIZ UL HAQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-043-001/176
(Hari Lower Left)
|
1411003000NRG24230320240309765
|
23/03/2024
|
Riyaz Ahmed
|
1411003WL063106
|
Riyaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060959
|
|
RAYAZ AHMED SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-043-001/234
(Hari Lower Left)
|
1411003000NRG24230320240309726
|
23/03/2024
|
Manir Hussain
|
1411003WL063100
|
Manir Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240060940
|
|
MUNEER HUSSAIN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-043-001/1
(Hari Lower Left)
|
1411003000NRG24230320240309724
|
23/03/2024
|
mohd yaseen
|
1411003WL063100
|
mohd yaseen
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240060951
|
|
MOHD YASEEN SO SHEIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-043-001/1
(Hari Lower Left)
|
1411003000NRG24230320240309723
|
23/03/2024
|
shair mohd
|
1411003WL063100
|
shair mohd
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240060952
|
|
SHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-043-001/1
(Hari Lower Left)
|
1411003000NRG24230320240309725
|
23/03/2024
|
shamim akhter
|
1411003WL063100
|
shamim akhter
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240060980
|
|
SHAMIM AKHTER DO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-043-001/128
(Hari Lower Left)
|
1411003000NRG24230320240309757
|
23/03/2024
|
Khalil Ahmed
|
1411003WL063105
|
Khalil Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060963
|
|
KHALEEL AHMED SO ABDUL SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-043-001/128
(Hari Lower Left)
|
1411003000NRG24230320240309756
|
23/03/2024
|
Nawaz Ahmed
|
1411003WL063105
|
Nawaz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060962
|
|
NAWAZ AHMED DPB SO ABDUL SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-043-001/129
(Hari Lower Left)
|
1411003000NRG24230320240309740
|
23/03/2024
|
Ibrar Ahmed
|
1411003WL063103
|
Ibrar Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060984
|
|
IBRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-043-001/129
(Hari Lower Left)
|
1411003000NRG24230320240309738
|
23/03/2024
|
Nazir Ahmed
|
1411003WL063103
|
Nazir Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060965
|
|
NAZIR AHMED SO ABDUL SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-043-001/129
(Hari Lower Left)
|
1411003000NRG24230320240309739
|
23/03/2024
|
Parveen Akhter
|
1411003WL063103
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060966
|
|
PARVEEN AKHTER WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-043-001/13
(Hari Lower Left)
|
1411003000NRG24230320240309731
|
23/03/2024
|
Mohd Aslam
|
1411003WL063102
|
Mohd Aslam
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060943
|
|
MOHD ASLAM SO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-043-001/131
(Hari Lower Left)
|
1411003000NRG24230320240309741
|
23/03/2024
|
Mohd Bashir
|
1411003WL063103
|
Mohd Bashir
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060945
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-043-001/132
(Hari Lower Left)
|
1411003000NRG24230320240309742
|
23/03/2024
|
Mohd Jameel
|
1411003WL063103
|
Mohd Jameel
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060942
|
|
MOHD JAMIL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-043-001/145
(Hari Lower Left)
|
1411003000NRG24230320240309763
|
23/03/2024
|
Gul Akhter
|
1411003WL063106
|
Gul Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060958
|
|
GUL AKHTER WO JAVID AQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-043-001/160
(Hari Lower Left)
|
1411003000NRG24230320240309764
|
23/03/2024
|
Shabir Ahmed
|
1411003WL063106
|
Shabir Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060971
|
|
SHABIR AHMED SO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-043-001/182
(Hari Lower Left)
|
1411003000NRG24230320240309759
|
23/03/2024
|
Shahid Ali
|
1411003WL063105
|
Shahid Ali
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060973
|
|
SHAHID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-043-001/182
(Hari Lower Left)
|
1411003000NRG24230320240309758
|
23/03/2024
|
Shamim Akhter
|
1411003WL063105
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060983
|
|
SHAMIM AKHTER WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-043-001/183
(Hari Lower Left)
|
1411003000NRG24230320240309760
|
23/03/2024
|
Khalid Mehmood
|
1411003WL063105
|
Khalid Mehmood
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060947
|
|
MR KHALID MEHMOOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Surankote
|
JK-11-003-043-001/184
(Hari Lower Left)
|
1411003000NRG24230320240309761
|
23/03/2024
|
Zehtoon Akhter
|
1411003WL063105
|
Zehtoon Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060946
|
|
ZAITOON AKHTER WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-043-001/2
(Hari Lower Left)
|
1411003000NRG24230320240309779
|
23/03/2024
|
ghulam fatima
|
1411003WL063109
|
ghulam fatima
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060987
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-043-001/2
(Hari Lower Left)
|
1411003000NRG24230320240309781
|
23/03/2024
|
mohd tariq
|
1411003WL063109
|
mohd tariq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060970
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-043-001/2
(Hari Lower Left)
|
1411003000NRG24230320240309780
|
23/03/2024
|
saleema bi
|
1411003WL063109
|
saleema bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060985
|
|
SALEEMA BI WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-043-001/2
(Hari Lower Left)
|
1411003000NRG24230320240309782
|
23/03/2024
|
tazeem akhter
|
1411003WL063109
|
tazeem akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060988
|
|
TAZEEM AKHTER DO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-043-001/202
(Hari Lower Left)
|
1411003000NRG24230320240309729
|
23/03/2024
|
Shaheen akhter
|
1411003WL063101
|
Shaheen akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060967
|
|
SHAHEEN AKHTER WO SHAUKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-043-001/202
(Hari Lower Left)
|
1411003000NRG24230320240309728
|
23/03/2024
|
Shoket hussain
|
1411003WL063101
|
Shoket hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060964
|
|
SHAUKAT HUSSAIN SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-043-001/221
(Hari Lower Left)
|
1411003000NRG24230320240309783
|
23/03/2024
|
Ahjaz Ul Haq
|
1411003WL063109
|
Ahjaz Ul Haq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060981
|
|
AHJAZ UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-043-001/221
(Hari Lower Left)
|
1411003000NRG24230320240309784
|
23/03/2024
|
Asha Tabassam
|
1411003WL063109
|
Asha Tabassam
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060979
|
|
ASHA TABASSAM DO MUZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-043-001/223
(Hari Lower Left)
|
1411003000NRG24230320240309785
|
23/03/2024
|
Shahin Akhter
|
1411003WL063109
|
Shahin Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060950
|
|
SHAHIN AKHTER WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-043-001/228
(Hari Lower Left)
|
1411003000NRG24230320240309735
|
23/03/2024
|
Safeer ahmed
|
1411003WL063102
|
Safeer ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060948
|
|
SAFEER AHMED S O GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-043-001/228
(Hari Lower Left)
|
1411003000NRG24230320240309734
|
23/03/2024
|
shamim akhter
|
1411003WL063102
|
shamim akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060955
|
|
SHAMIM AKHTER 2ND PB WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-043-001/229
(Hari Lower Left)
|
1411003000NRG24230320240309736
|
23/03/2024
|
Firdous Ahmed
|
1411003WL063102
|
Firdous Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060941
|
|
FIRDOUS AHMED SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-043-001/229
(Hari Lower Left)
|
1411003000NRG24230320240309737
|
23/03/2024
|
Rubina kouser
|
1411003WL063102
|
Rubina kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060956
|
|
ROBINA KOSER WO FIRDOUS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-043-001/230
(Hari Lower Left)
|
1411003000NRG24230320240309772
|
23/03/2024
|
Gulshan ara
|
1411003WL063108
|
Gulshan ara
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060949
|
|
GULSHAN ARA DO SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-043-001/230
(Hari Lower Left)
|
1411003000NRG24230320240309771
|
23/03/2024
|
Shah begum
|
1411003WL063108
|
Shah begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060975
|
|
SHAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-043-001/244
(Hari Lower Left)
|
1411003000NRG24230320240309786
|
23/03/2024
|
Nassar Ahmed
|
1411003WL063109
|
Nassar Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060960
|
|
NASSAR AHMED SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-043-001/38
(Hari Lower Left)
|
1411003000NRG24230320240309767
|
23/03/2024
|
zarina Bi
|
1411003WL063107
|
zarina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060953
|
|
ZARINA BI WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-043-001/43
(Hari Lower Left)
|
1411003000NRG24230320240309768
|
23/03/2024
|
Abdul Razak
|
1411003WL063107
|
Abdul Razak
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060986
|
|
ABDUL RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-043-001/43
(Hari Lower Left)
|
1411003000NRG24230320240309769
|
23/03/2024
|
Safia Bi
|
1411003WL063107
|
Safia Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060954
|
|
SAFIA BIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-043-001/45
(Hari Lower Left)
|
1411003000NRG24230320240309722
|
23/03/2024
|
Ghulam Fatima
|
1411003WL063099
|
Ghulam Fatima
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060976
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-043-001/45
(Hari Lower Left)
|
1411003000NRG24230320240309721
|
23/03/2024
|
Ruksana Kouser
|
1411003WL063099
|
Ruksana Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060974
|
|
RUKSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-043-001/47
(Hari Lower Left)
|
1411003000NRG24230320240309770
|
23/03/2024
|
Gulzar Hussain
|
1411003WL063107
|
Gulzar Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060969
|
|
GULZAR HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-043-001/67
(Hari Lower Left)
|
1411003000NRG24230320240309730
|
23/03/2024
|
Ghulam Nabi
|
1411003WL063101
|
Ghulam Nabi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060977
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-043-001/86
(Hari Lower Left)
|
1411003000NRG24230320240309774
|
23/03/2024
|
Rakhmat Bi
|
1411003WL063108
|
Rakhmat Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060957
|
|
RAKHMAT BI WO ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-043-001/87
(Hari Lower Left)
|
1411003000NRG24230320240309775
|
23/03/2024
|
Mushtaq Hussain
|
1411003WL063108
|
Mushtaq Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060944
|
|
MUSHTAQ HUSSAIN SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-043-001/94
(Hari Lower Left)
|
1411003000NRG24230320240309776
|
23/03/2024
|
Niaz Ahmed
|
1411003WL063108
|
Niaz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060972
|
|
NIAZ AHMED SO MUZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-043-001/94
(Hari Lower Left)
|
1411003000NRG24230320240309777
|
23/03/2024
|
Shain Akhter
|
1411003WL063108
|
Shain Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060968
|
|
SHAHEEN AKHTER WO NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72224
|
72224
|
|
|
|
|
|
|
|
|
48
|
Surankote
|
JK-11-003-043-001/13
(Hari Lower Left)
|
1411003000NRG24230320240309733
|
23/03/2024
|
Ashfaq Ahmed
|
1411003WL063102
|
Ashfaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060938
|
|
ASHFAQ AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-043-001/13
(Hari Lower Left)
|
1411003000NRG24230320240309732
|
23/03/2024
|
Khalil Ahmed
|
1411003WL063102
|
Khalil Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060937
|
|
KHALIL AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-043-001/2
(Hari Lower Left)
|
1411003000NRG24230320240309778
|
23/03/2024
|
mohd rashid
|
1411003WL063109
|
mohd rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060936
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-043-001/4
(Hari Lower Left)
|
1411003000NRG24230320240309727
|
23/03/2024
|
parveen akhter
|
1411003WL063100
|
parveen akhter
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240060939
|
|
FOZIA KOUSER M UG PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-043-001/8
(Hari Lower Left)
|
1411003000NRG24230320240309773
|
23/03/2024
|
Mohd Ishtiaq
|
1411003WL063108
|
Mohd Ishtiaq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060961
|
|
MOHD ISHTIAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
53
|
Surankote
|
JK-11-003-043-001/184
(Hari Lower Left)
|
1411003000NRG24230320240309762
|
23/03/2024
|
Rashad Mehmood
|
1411003WL063105
|
Rashad Mehmood
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060978
|
|
RASHAD MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85644
|
85644
|
|
|
|
|
|
|
|