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-11-003-042-001/53 (Hill Hundian)
|
1411003000NRG24151220230149104
|
18/12/2023
|
Mohammad Haneef
|
1411003WL032350
|
Mohammad Haneef
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390671
|
|
MOHD HANIEF SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Surankote
|
JK-11-003-042-001/53 (Hill Hundian)
|
1411003000NRG24151220230149105
|
18/12/2023
|
Sharifa Bi
|
1411003WL032350
|
Sharifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390670
|
|
SHARIFA BI WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-030-001/56 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153929
|
18/12/2023
|
Rashida Bi
|
1411003WL033226
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390634
|
|
RASHIDA BI WO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Surankote
|
JK-11-003-030-001/97 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153930
|
18/12/2023
|
Farooq Ahmed
|
1411003WL033226
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390622
|
|
FAROOQ AHAMED SO NAKE ALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-030-001/16 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153888
|
18/12/2023
|
Razia Bi
|
1411003WL033220
|
Razia Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390653
|
|
RAZIA BI DO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
Surankote
|
JK-11-003-030-001/449 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153985
|
18/12/2023
|
Ishiaq Ahmed
|
1411003WL033236
|
Ishiaq Ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390651
|
|
ISHTIAQ AHMED SO MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
Surankote
|
JK-11-003-030-001/449 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153987
|
18/12/2023
|
Zubiada Bi
|
1411003WL033236
|
Zubiada Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240390650
|
|
ZUBAIDA BI DO MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
Surankote
|
JK-11-003-030-001/449 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153986
|
18/12/2023
|
Zulfa Bi
|
1411003WL033236
|
Zulfa Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240390666
|
|
ZULFAN BI WO MUNAWWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
Surankote
|
JK-11-003-030-001/475 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153988
|
18/12/2023
|
Shanaz Akther
|
1411003WL033236
|
Shanaz Akther
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390664
|
|
SHANAZ AKHTER DO MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
Surankote
|
JK-11-003-030-001/477 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153951
|
18/12/2023
|
Altaf Hussain
|
1411003WL033229
|
Altaf Hussain
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240390668
|
|
ALTAF HUSSAIN DPB SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
Surankote
|
JK-11-003-030-001/477 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153950
|
18/12/2023
|
Barkat Bi
|
1411003WL033229
|
Barkat Bi
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240390649
|
|
BARKAT BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
Surankote
|
JK-11-003-030-001/482 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153916
|
18/12/2023
|
Mohd Akram
|
1411003WL033224
|
Mohd Akram
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390623
|
|
MOHD AKRAM DPB SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
Surankote
|
JK-11-003-030-001/484 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153927
|
18/12/2023
|
Nazir Hussain
|
1411003WL033226
|
Nazir Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390662
|
|
SHAKEEL AHMED SO NAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
Surankote
|
JK-11-003-030-001/484 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153928
|
18/12/2023
|
Shakeel Ahmed
|
1411003WL033226
|
Shakeel Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390667
|
|
NAZIR HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
Surankote
|
JK-11-003-030-001/486 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153889
|
18/12/2023
|
Manasha Bi
|
1411003WL033220
|
Manasha Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390659
|
|
MANSHA BI WO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
Surankote
|
JK-11-003-030-001/486 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153890
|
18/12/2023
|
Shazaz Akhter
|
1411003WL033220
|
Shazaz Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390652
|
|
SHAHNAZ AKHTER DO MOHD KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
Surankote
|
JK-11-003-030-001/499 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153990
|
18/12/2023
|
Mukhtar Ahmed
|
1411003WL033236
|
Mukhtar Ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390636
|
|
MUKHTAR AHMED SO MANAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
Surankote
|
JK-11-003-030-001/586 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153953
|
18/12/2023
|
Rani
|
1411003WL033230
|
Rani
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390638
|
|
RANI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
Surankote
|
JK-11-003-030-001/595 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153960
|
18/12/2023
|
Mohd Iqbal
|
1411003WL033231
|
Mohd Iqbal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390646
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
Surankote
|
JK-11-003-030-001/596 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153962
|
18/12/2023
|
Mohammad Iqbal
|
1411003WL033231
|
Mohammad Iqbal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390665
|
|
MOHD IQBAL SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
Surankote
|
JK-11-003-030-001/600 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153964
|
18/12/2023
|
Mohd Hussain
|
1411003WL033231
|
Mohd Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390655
|
|
MOHD HUSSAIN SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
Surankote
|
JK-11-003-030-001/600 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153965
|
18/12/2023
|
Shahieen Akhter
|
1411003WL033231
|
Shahieen Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390658
|
|
SHAIEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
Surankote
|
JK-11-003-030-001/624 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153892
|
18/12/2023
|
Mohd Rafiq
|
1411003WL033220
|
Mohd Rafiq
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390641
|
|
MOHD RAFIQ SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
Surankote
|
JK-11-003-030-001/63 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153974
|
18/12/2023
|
Nashad Akhter
|
1411003WL033233
|
Nashad Akhter
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390660
|
|
NISHAD AKHTER WO NAZAKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
Surankote
|
JK-11-003-030-001/63 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153973
|
18/12/2023
|
Nazakit Hussain
|
1411003WL033233
|
Nazakit Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390654
|
|
NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
Surankote
|
JK-11-003-030-001/668 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153902
|
18/12/2023
|
Farooq Ahmed
|
1411003WL033222
|
Farooq Ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390648
|
|
FAROOQ AHMED SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
Surankote
|
JK-11-003-030-001/668 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153903
|
18/12/2023
|
Sharifa Bi
|
1411003WL033222
|
Sharifa Bi
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390644
|
|
SHARIFA BI WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
Surankote
|
JK-11-003-030-001/670 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153904
|
18/12/2023
|
Faiz Hussain
|
1411003WL033222
|
Faiz Hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390647
|
|
FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
Surankote
|
JK-11-003-030-001/670 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153905
|
18/12/2023
|
Rashida Bi
|
1411003WL033222
|
Rashida Bi
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390657
|
|
RASHIDA BI WO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
Surankote
|
JK-11-003-030-001/792 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153967
|
18/12/2023
|
Khalida Bi
|
1411003WL033231
|
Khalida Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390661
|
|
KHALIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
Surankote
|
JK-11-003-030-001/792 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153966
|
18/12/2023
|
Niaz Ahmed
|
1411003WL033231
|
Niaz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390640
|
|
NAIZ AHMED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
Surankote
|
JK-11-003-030-001/841 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153975
|
18/12/2023
|
Baggo Bi
|
1411003WL033233
|
Baggo Bi
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390669
|
|
BAGGO BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
Surankote
|
JK-11-003-030-001/85 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153977
|
18/12/2023
|
Maqsood Bi
|
1411003WL033233
|
Maqsood Bi
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390645
|
|
MAQSOOD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
Surankote
|
JK-11-003-030-001/852 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153955
|
18/12/2023
|
Sabzah Bi
|
1411003WL033230
|
Sabzah Bi
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390639
|
|
SABZAH BI WO SHAMS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
Surankote
|
JK-11-003-030-001/852 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153954
|
18/12/2023
|
Shamas Din
|
1411003WL033230
|
Shamas Din
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390656
|
|
SHAMAS DIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
Surankote
|
JK-11-003-030-001/854 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153956
|
18/12/2023
|
Bagh Hussain
|
1411003WL033230
|
Bagh Hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390637
|
|
BAGH HUSSAIN SO FATEH MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
Surankote
|
JK-11-003-030-001/897 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153958
|
18/12/2023
|
Maqbool Hussain
|
1411003WL033230
|
Maqbool Hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390642
|
|
MAQBOOL HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
38
|
Surankote
|
JK-11-003-030-001/897 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153959
|
18/12/2023
|
Parveen Akhter
|
1411003WL033230
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390643
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
39
|
Surankote
|
JK-11-003-030-001/97 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153931
|
18/12/2023
|
Parvez Akther
|
1411003WL033226
|
Parvez Akther
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390663
|
|
PARVEZ AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
40
|
Surankote
|
JK-11-003-042-001/53 (Hill Hundian)
|
1411003000NRG24151220230149106
|
18/12/2023
|
Manzoor Hussain
|
1411003WL032350
|
Manzoor Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390635
|
|
MANZOOR HUSSAIN SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48312
|
48312
|
|
|
|
|
|
|
|
41
|
Surankote
|
JK-11-003-030-001/148 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153972
|
18/12/2023
|
Rubina Bi
|
1411003WL033233
|
Rubina Bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390633
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
42
|
Surankote
|
JK-11-003-030-001/148 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153971
|
18/12/2023
|
Tariq Hussain
|
1411003WL033233
|
Tariq Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240390629
|
|
TARIQ HUSSAIN SO MAHENDIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
43
|
Surankote
|
JK-11-003-030-001/16 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153887
|
18/12/2023
|
Barkit Hussain
|
1411003WL033220
|
Barkit Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390630
|
|
BARKET HUSSAIN SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
44
|
Surankote
|
JK-11-003-030-001/239 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153913
|
18/12/2023
|
Mohd Rashid
|
1411003WL033224
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390627
|
|
MOHD RASHID SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
45
|
Surankote
|
JK-11-003-030-001/470 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153915
|
18/12/2023
|
Mansha Begum
|
1411003WL033224
|
Mansha Begum
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240390631
|
|
MANSHA BEGUM WO CH JAVAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
46
|
Surankote
|
JK-11-003-030-001/498 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153891
|
18/12/2023
|
Shamis Din
|
1411003WL033220
|
Shamis Din
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390621
|
|
SHAMAS DIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
47
|
Surankote
|
JK-11-003-030-001/595 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153961
|
18/12/2023
|
Baggu Bi
|
1411003WL033231
|
Baggu Bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390632
|
|
BAGGU BI DO GULAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
48
|
Surankote
|
JK-11-003-030-001/596 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153963
|
18/12/2023
|
Shamim Akhter
|
1411003WL033231
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390628
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
49
|
Surankote
|
JK-11-003-030-001/789 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153917
|
18/12/2023
|
Rashida Bi
|
1411003WL033224
|
Rashida Bi
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240390626
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
50
|
Surankote
|
JK-11-003-030-001/85 (MARHOTE MIDDLE)
|
1411003000NRG24181220230153976
|
18/12/2023
|
Layqat Husasain
|
1411003WL033233
|
Layqat Husasain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240390624
|
|
LIAQUAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
51
|
Surankote
|
JK-11-003-042-001/204 (Hill Hundian)
|
1411003000NRG24151220230149099
|
18/12/2023
|
Mohd Rafiq
|
1411003WL032350
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240390625
|
|
MOHD RAFIQ SO MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70028
|
70028
|
|
|
|
|
|
|
|