|
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
|
LASANA
|
JK-11-003-006-001/128
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183723
|
03/01/2024
|
Mohd Akram
|
1411003WL038367
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073292
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-006-001/154
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183745
|
03/01/2024
|
Mohd Sharief
|
1411003WL038371
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073257
|
|
MOHD SHARIF SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-006-001/17
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183731
|
03/01/2024
|
Hassan Bano
|
1411003WL038368
|
Hassan Bano
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073273
|
|
HASAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-006-001/184
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183704
|
03/01/2024
|
Ab. GHani
|
1411003WL038365
|
Ab. GHani
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073287
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-006-001/184
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183705
|
03/01/2024
|
Sakena Bi
|
1411003WL038365
|
Sakena Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073275
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-006-001/237
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183710
|
03/01/2024
|
Zakir Hussain
|
1411003WL038366
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073264
|
|
ZAKIR HUSSAIN SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-006-001/241
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183712
|
03/01/2024
|
Fatima Bi
|
1411003WL038366
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073253
|
|
FATMA BI WO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-006-001/241
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183711
|
03/01/2024
|
Mohd Latief
|
1411003WL038366
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073254
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LASANA
|
JK-11-003-006-001/262
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183752
|
03/01/2024
|
Munir Hussain
|
1411003WL038372
|
Munir Hussain
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240073284
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LASANA
|
JK-11-003-006-001/318
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183713
|
03/01/2024
|
Mohd Bashir
|
1411003WL038366
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073283
|
|
MOHD BASHIR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-006-001/331-A
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183724
|
03/01/2024
|
Rasela Bi
|
1411003WL038367
|
Rasela Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073301
|
|
RASILA BI DO MEHMOOD HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-006-001/375
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183743
|
03/01/2024
|
Alfa Bi
|
1411003WL038370
|
Alfa Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073271
|
|
ALFA BI WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-006-001/375
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183742
|
03/01/2024
|
Munir Hussain
|
1411003WL038370
|
Munir Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073262
|
|
MANIR HUSSAIN SO MEHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-006-001/378
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183715
|
03/01/2024
|
Manira bi
|
1411003WL038366
|
Manira bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073296
|
|
MANIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-006-001/378
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183714
|
03/01/2024
|
Mohd Hussain
|
1411003WL038366
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073258
|
|
MOHD HUSSAIN SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-006-001/383
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183725
|
03/01/2024
|
Hamida Bi
|
1411003WL038367
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073295
|
|
HAMIDA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-006-001/400
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183716
|
03/01/2024
|
Ab Qayoom
|
1411003WL038366
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073280
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-006-001/41
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183717
|
03/01/2024
|
Abdul Razaq
|
1411003WL038366
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073303
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-006-001/41
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183718
|
03/01/2024
|
Shamim Akther
|
1411003WL038366
|
Shamim Akther
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073298
|
|
SHAMIM AKTHER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-006-001/453
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183736
|
03/01/2024
|
Mohd Amin
|
1411003WL038369
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240073288
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-006-001/453
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183738
|
03/01/2024
|
Mumtaz Ahmed
|
1411003WL038369
|
Mumtaz Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240073276
|
|
MUMTAZ AHMED SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-006-001/453
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183737
|
03/01/2024
|
Sabaza Bi
|
1411003WL038369
|
Sabaza Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240073270
|
|
SABAZA BI WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-006-001/457
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183739
|
03/01/2024
|
Hafiza Bi
|
1411003WL038369
|
Hafiza Bi
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240073289
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-006-001/464
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183726
|
03/01/2024
|
Farida Bano
|
1411003WL038367
|
Farida Bano
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073281
|
|
FARIDA BANO WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-006-001/480
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183727
|
03/01/2024
|
Abdul Rashid
|
1411003WL038367
|
Abdul Rashid
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073260
|
|
MOHD RASHID SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-006-001/482
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183728
|
03/01/2024
|
Mohd Hanief
|
1411003WL038367
|
Mohd Hanief
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073302
|
|
MOHD HANIF SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-006-001/486
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183729
|
03/01/2024
|
Kaniza Bi
|
1411003WL038367
|
Kaniza Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073306
|
|
KANIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-006-001/489
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183730
|
03/01/2024
|
Sakina Bi
|
1411003WL038367
|
Sakina Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073274
|
|
SAKINA BI WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-006-001/500
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183707
|
03/01/2024
|
Mohd Rashid
|
1411003WL038365
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073259
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-006-001/502
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183708
|
03/01/2024
|
Imtaiz Ahmed
|
1411003WL038365
|
Imtaiz Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073290
|
|
IMTIAZ AHMED SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-006-001/503
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183709
|
03/01/2024
|
Nazira Bi
|
1411003WL038365
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073272
|
|
NAZIRA BI WO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-006-001/504
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183753
|
03/01/2024
|
Abdul Rehman
|
1411003WL038372
|
Abdul Rehman
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240073285
|
|
ABDUL REHMAN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-006-001/507
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183719
|
03/01/2024
|
Noor Hussain
|
1411003WL038366
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073286
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-006-001/513
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183755
|
03/01/2024
|
Abdul Ghani
|
1411003WL038372
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073263
|
|
ABDUL GANI SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-006-001/513
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183754
|
03/01/2024
|
Nageena Akhter
|
1411003WL038372
|
Nageena Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073291
|
|
NAGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-006-001/516
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183747
|
03/01/2024
|
Abdul Manan
|
1411003WL038371
|
Abdul Manan
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073265
|
|
ABDUL MANAN SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-006-001/516
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183748
|
03/01/2024
|
Naseem Akhter
|
1411003WL038371
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073269
|
|
NASEEM AKTHER WO ABDUL MANAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-006-001/534
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183756
|
03/01/2024
|
Mohd Abdullaha
|
1411003WL038372
|
Mohd Abdullaha
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240073277
|
|
MOHD ABDULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-006-001/537
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183732
|
03/01/2024
|
Gulzar Ahmed
|
1411003WL038368
|
Gulzar Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073300
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-006-001/538
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183733
|
03/01/2024
|
Mohd Rashid
|
1411003WL038368
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073305
|
|
MOHD RASHID SO BAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-006-001/554
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183749
|
03/01/2024
|
Mohd Afzal
|
1411003WL038371
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073256
|
|
MOHD AFAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-006-001/554
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183750
|
03/01/2024
|
Safia
|
1411003WL038371
|
Safia
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073266
|
|
SAFIA BI WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-006-001/570
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183744
|
03/01/2024
|
Mohd Imran
|
1411003WL038370
|
Mohd Imran
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073251
|
|
MOHD IMRAN SO MUNIER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-006-001/588
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183751
|
03/01/2024
|
Mohd Ishaq
|
1411003WL038371
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240073297
|
|
MOHD ISHAQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-006-001/591
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183720
|
03/01/2024
|
Talib Hussain
|
1411003WL038366
|
Talib Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073261
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-006-001/595
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183740
|
03/01/2024
|
Mohd Ishaq
|
1411003WL038369
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240073250
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-006-001/623
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183734
|
03/01/2024
|
Imtiaz Ahmed
|
1411003WL038368
|
Imtiaz Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073252
|
|
IMATIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-006-001/672
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183758
|
03/01/2024
|
Ghulam Ahmed
|
1411003WL038372
|
Ghulam Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073294
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-006-001/672
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183757
|
03/01/2024
|
Shaheen Akhter
|
1411003WL038372
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073293
|
|
SHAHIEN AKHTER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-006-001/686
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183735
|
03/01/2024
|
Motian Bi
|
1411003WL038368
|
Motian Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073282
|
|
MATIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-006-001/713
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183722
|
03/01/2024
|
Hafiza Bi
|
1411003WL038366
|
Hafiza Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073268
|
|
HAFIZA BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-006-001/713
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183721
|
03/01/2024
|
Mohd Iqbal
|
1411003WL038366
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240073267
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-006-001/714
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183741
|
03/01/2024
|
Ilam Din
|
1411003WL038369
|
Ilam Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240073255
|
|
ILAM DIN SO KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-006-001/725
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183760
|
03/01/2024
|
Farida Bi
|
1411003WL038373
|
Farida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240073299
|
|
FARIDA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
55
|
LASANA
|
JK-11-003-006-001/331-A
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183706
|
03/01/2024
|
Javid Ahmed
|
1411003WL038365
|
Javid Ahmed
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073304
|
|
JAVED AHMED SO DILAWER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
56
|
LASANA
|
JK-11-003-006-001/407
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183746
|
03/01/2024
|
Shamim Akhter
|
1411003WL038371
|
Shamim Akhter
|
00468
|
UBIN0566152
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240073278
|
|
SHAMIN AKHTER WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-006-001/725
(HARI BUDHA LOWER)
|
1411003000NRG24020120240183759
|
03/01/2024
|
Munir Hussain
|
1411003WL038373
|
Munir Hussain
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240073279
|
|
MANIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30988
|
30988
|
|
|
|
|
|
|
|