|
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
|
Gool
|
JK-10-005-019-001/1
()
|
1410005019NRG24240120240085221
|
26/02/2024
|
Abbid Hussain
|
1410005019WL024431
|
Abbid Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140684
|
|
ABBID HUSSAIN SO NISSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Gool
|
JK-10-005-019-001/1
()
|
1410005019NRG24300120240088404
|
26/02/2024
|
Abbid Hussain
|
1410005019WL025047
|
Abbid Hussain
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140683
|
|
ABBID HUSSAIN SO NISSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-019-001/1
()
|
1410005019NRG24300120240088405
|
26/02/2024
|
Missra Bano
|
1410005019WL025047
|
Missra Bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140680
|
|
MISRA BANO DO ABDUL GHANI SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-019-001/1
()
|
1410005019NRG24240120240085222
|
26/02/2024
|
Missra Bano
|
1410005019WL024431
|
Missra Bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140681
|
|
MISRA BANO DO ABDUL GHANI SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-019-001/100
()
|
1410005019NRG24040220240091237
|
26/02/2024
|
Arshad bano
|
1410005019WL025526
|
Arshad bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140687
|
|
ARSHAD BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-019-001/100
()
|
1410005019NRG24040220240091236
|
26/02/2024
|
Zullafcar Ahmed
|
1410005019WL025526
|
Zullafcar Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140674
|
|
ZULLAFCAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-019-001/115
()
|
1410005019NRG24300120240088411
|
26/02/2024
|
Aneesa Parveen
|
1410005019WL025048
|
Aneesa Parveen
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140678
|
|
ANEESA PARVEEN DO MANZOOR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-019-001/115
()
|
1410005019NRG24300120240088413
|
26/02/2024
|
Azib Manzoor
|
1410005019WL025048
|
Azib Manzoor
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140705
|
|
AZIB MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-019-001/115
()
|
1410005019NRG24300120240088412
|
26/02/2024
|
Zamir Fathima
|
1410005019WL025048
|
Zamir Fathima
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140702
|
|
ZAMIR FATHMA DO MANZOOR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-019-001/116
()
|
1410005019NRG24040220240091238
|
26/02/2024
|
Ghulam Mohi ud Bhat
|
1410005019WL025526
|
Ghulam Mohi ud Bhat
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140669
|
|
GHULAM MOHI UD DIN SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-019-001/116
()
|
1410005019NRG24040220240091239
|
26/02/2024
|
Shahjan
|
1410005019WL025526
|
Shahjan
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140696
|
|
SHAH JAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gool
|
JK-10-005-019-001/117
()
|
1410005019NRG24010220240090026
|
26/02/2024
|
Manira Begum
|
1410005019WL025281
|
Manira Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141537
|
|
MANIRA BEGUM WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-019-001/117
()
|
1410005019NRG24010220240090024
|
26/02/2024
|
Manira Begum
|
1410005019WL025281
|
Manira Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141538
|
|
MANIRA BEGUM WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-019-001/117
()
|
1410005019NRG24010220240090025
|
26/02/2024
|
Mohd Sadiq
|
1410005019WL025281
|
Mohd Sadiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141540
|
|
MOHD SADIQ SO GULL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-019-001/117
()
|
1410005019NRG24010220240090023
|
26/02/2024
|
Mohd Sadiq
|
1410005019WL025281
|
Mohd Sadiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141539
|
|
MOHD SADIQ SO GULL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-019-001/121
()
|
1410005019NRG24040220240091240
|
26/02/2024
|
Rubina Begum
|
1410005019WL025526
|
Rubina Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140695
|
|
RUBINA BEGUM WO TAHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-019-001/137
()
|
1410005019NRG24300120240088414
|
26/02/2024
|
Abdul Gani Malik
|
1410005019WL025048
|
Abdul Gani Malik
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141544
|
|
ABDUL GHANI MALIK SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-019-001/137
()
|
1410005019NRG24300120240088415
|
26/02/2024
|
Mahtab Begum
|
1410005019WL025048
|
Mahtab Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141543
|
|
MEHTAB BEGUM WO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-019-001/139
()
|
1410005019NRG24170220240097846
|
26/02/2024
|
Javeed ahmed
|
1410005019WL026784
|
Javeed ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140694
|
|
JAVEED AHMED SO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-019-001/139
()
|
1410005019NRG24170220240097847
|
26/02/2024
|
Shnaz
|
1410005019WL026784
|
Shnaz
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140693
|
|
SHAHNAZ BEGUM WO MR JAVEED AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-019-001/142
()
|
1410005019NRG24040220240091245
|
26/02/2024
|
Balil Ahmed
|
1410005019WL025527
|
Balil Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140673
|
|
BILAL AHMED SO ZAHOOR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-019-001/144
()
|
1410005019NRG24040220240091228
|
26/02/2024
|
Abid Hussain Gutt
|
1410005019WL025525
|
Abid Hussain Gutt
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140679
|
|
ABID HUSSAIN GUTT SO MOHD ABDULLA GUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-019-001/152
()
|
1410005019NRG24040220240091230
|
26/02/2024
|
Ashfaq Ahmed
|
1410005019WL025525
|
Ashfaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141542
|
|
ASHFAQ AHMED SO ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-019-001/152
()
|
1410005019NRG24040220240091229
|
26/02/2024
|
Sadaf Mayeen
|
1410005019WL025525
|
Sadaf Mayeen
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140670
|
|
SADAF MAYEEN DO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Gool
|
JK-10-005-019-001/157
()
|
1410005019NRG24300120240088416
|
26/02/2024
|
Abdul Gani Tragwal
|
1410005019WL025048
|
Abdul Gani Tragwal
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140666
|
|
ABDUL GANI TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Gool
|
JK-10-005-019-001/157
()
|
1410005019NRG24300120240088417
|
26/02/2024
|
Saju Begum
|
1410005019WL025048
|
Saju Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141551
|
|
SAJU BEGUM WO MR ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Gool
|
JK-10-005-019-001/157
()
|
1410005019NRG24300120240088418
|
26/02/2024
|
Tariq Ahmed
|
1410005019WL025048
|
Tariq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140675
|
|
TARIQ AHMED SO ABDUL GHAMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Gool
|
JK-10-005-019-001/158
()
|
1410005019NRG24240120240085220
|
26/02/2024
|
Shahma Begum
|
1410005019WL024430
|
Shahma Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140692
|
|
SHAMA BEGUM WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Gool
|
JK-10-005-019-001/159
()
|
1410005019NRG24040220240091257
|
26/02/2024
|
Ashraf Din
|
1410005019WL025530
|
Ashraf Din
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240141541
|
|
ASHRAF DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Gool
|
JK-10-005-019-001/163
()
|
1410005019NRG24010220240090027
|
26/02/2024
|
Zulafqar Ali Gutt
|
1410005019WL025281
|
Zulafqar Ali Gutt
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140664
|
|
ZULAFQAR SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Gool
|
JK-10-005-019-001/163
()
|
1410005019NRG24010220240090028
|
26/02/2024
|
Zulafqar Ali Gutt
|
1410005019WL025281
|
Zulafqar Ali Gutt
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140663
|
|
ZULAFQAR SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Gool
|
JK-10-005-019-001/174
()
|
1410005019NRG24040220240091241
|
26/02/2024
|
Mushtaq Ahmed
|
1410005019WL025526
|
Mushtaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141549
|
|
MUSHTAQ AHMED SO AHADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Gool
|
JK-10-005-019-001/177
()
|
1410005019NRG24040220240091242
|
26/02/2024
|
Jhan Mohd
|
1410005019WL025526
|
Jhan Mohd
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141532
|
|
JOHN MOHD TRAGWAL SO AHAD TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Gool
|
JK-10-005-019-001/177
()
|
1410005019NRG24040220240091244
|
26/02/2024
|
Nadeem Ahmed
|
1410005019WL025526
|
Nadeem Ahmed
|
00200
|
JAKA0GOOLAB
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240140698
|
|
NADEEM AHMED SO JOHAN MOHD TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Gool
|
JK-10-005-019-001/177
()
|
1410005019NRG24040220240091243
|
26/02/2024
|
Parvaiz Ahmed
|
1410005019WL025526
|
Parvaiz Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140697
|
|
PERVAZ AHMED SO JOHN MOHD TRAGWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Gool
|
JK-10-005-019-001/188
()
|
1410005019NRG24300120240088419
|
26/02/2024
|
Rehana Begum
|
1410005019WL025048
|
Rehana Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140708
|
|
REHANA BEGUM WO MOHD SHAFI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Gool
|
JK-10-005-019-001/209
()
|
1410005019NRG24040220240091233
|
26/02/2024
|
Mabeena Begum
|
1410005019WL025525
|
Mabeena Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141548
|
|
MABEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Gool
|
JK-10-005-019-001/209
()
|
1410005019NRG24040220240091231
|
26/02/2024
|
Nadeem Ahmed
|
1410005019WL025525
|
Nadeem Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141531
|
|
NADEEM AHMED SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Gool
|
JK-10-005-019-001/209
()
|
1410005019NRG24040220240091232
|
26/02/2024
|
Reyaz Ahmed Malik
|
1410005019WL025525
|
Reyaz Ahmed Malik
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141530
|
|
REYAZ AHMED SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Gool
|
JK-10-005-019-001/211
()
|
1410005019NRG24230120240084854
|
26/02/2024
|
Naseer Ahmed
|
1410005019WL024368
|
Naseer Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140665
|
|
NASEER AHMED MALIK SO ABHAMID MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Gool
|
JK-10-005-019-001/211
()
|
1410005019NRG24230120240084855
|
26/02/2024
|
Rahina Begum
|
1410005019WL024368
|
Rahina Begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240141534
|
|
REHINA BEGUM WO NASSER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Gool
|
JK-10-005-019-001/217
()
|
1410005019NRG24010220240090029
|
26/02/2024
|
Mohd Rafiq
|
1410005019WL025281
|
Mohd Rafiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141547
|
|
MOHD RAFIQ SO ABDUL HAMID KHAN RO GOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Gool
|
JK-10-005-019-001/217
()
|
1410005019NRG24010220240090030
|
26/02/2024
|
Mohd Rafiq
|
1410005019WL025281
|
Mohd Rafiq
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141546
|
|
MOHD RAFIQ SO ABDUL HAMID KHAN RO GOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Gool
|
JK-10-005-019-001/229
()
|
1410005019NRG24010220240090031
|
26/02/2024
|
Shameema Begum
|
1410005019WL025281
|
Shameema Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141536
|
|
SHAMIM BEGUM WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Gool
|
JK-10-005-019-001/229
()
|
1410005019NRG24010220240090032
|
26/02/2024
|
Shameema Begum
|
1410005019WL025281
|
Shameema Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141535
|
|
SHAMIM BEGUM WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Gool
|
JK-10-005-019-001/234
()
|
1410005019NRG24110220240094224
|
26/02/2024
|
Shagufta Naz
|
1410005019WL026078
|
Shagufta Naz
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140706
|
|
SHAGUFTA NAZ DO INTHZAR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Gool
|
JK-10-005-019-001/234
()
|
1410005019NRG24110220240094223
|
26/02/2024
|
Vasim Ali
|
1410005019WL026078
|
Vasim Ali
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Rejected
|
20/04/2024
|
|
A111240140682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Gool
|
JK-10-005-019-001/243
()
|
1410005019NRG24240120240085224
|
26/02/2024
|
Sakinah Begum
|
1410005019WL024431
|
Sakinah Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140685
|
|
SAKINA BEGUM WO ABDUL AZIZ SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Gool
|
JK-10-005-019-001/243
()
|
1410005019NRG24300120240088406
|
26/02/2024
|
Yaser Arafat
|
1410005019WL025047
|
Yaser Arafat
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240140701
|
|
YASER ARFAT SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Gool
|
JK-10-005-019-001/243
()
|
1410005019NRG24240120240085223
|
26/02/2024
|
Yaser Arafat
|
1410005019WL024431
|
Yaser Arafat
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140700
|
|
YASER ARFAT SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Gool
|
JK-10-005-019-001/254
()
|
1410005019NRG24300120240088420
|
26/02/2024
|
Javeed Ahmed
|
1410005019WL025049
|
Javeed Ahmed
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240141533
|
|
JAVED AHMED SO JHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Gool
|
JK-10-005-019-001/254
()
|
1410005019NRG24300120240088421
|
26/02/2024
|
Mehnaz Akhter
|
1410005019WL025049
|
Mehnaz Akhter
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240141529
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Gool
|
JK-10-005-019-001/263
()
|
1410005019NRG24040220240091235
|
26/02/2024
|
Aasiya Begum
|
1410005019WL025525
|
Aasiya Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140699
|
|
AASIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Gool
|
JK-10-005-019-001/263
()
|
1410005019NRG24040220240091234
|
26/02/2024
|
Abud ur Rahman
|
1410005019WL025525
|
Abud ur Rahman
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141545
|
|
Abid Ur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Gool
|
JK-10-005-019-001/3
()
|
1410005019NRG24300120240088407
|
26/02/2024
|
Mashooq Ahmed
|
1410005019WL025047
|
Mashooq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140709
|
|
MASHOOQ AHMED SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Gool
|
JK-10-005-019-001/3
()
|
1410005019NRG24240120240085225
|
26/02/2024
|
Mashooq Ahmed
|
1410005019WL024431
|
Mashooq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140710
|
|
MASHOOQ AHMED SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Gool
|
JK-10-005-019-001/3
()
|
1410005019NRG24240120240085226
|
26/02/2024
|
Razia Banoo
|
1410005019WL024431
|
Razia Banoo
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140661
|
|
RAZIA BANOO DO QAMMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Gool
|
JK-10-005-019-001/3
()
|
1410005019NRG24300120240088408
|
26/02/2024
|
Razia Banoo
|
1410005019WL025047
|
Razia Banoo
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140662
|
|
RAZIA BANOO DO QAMMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Gool
|
JK-10-005-019-001/4
()
|
1410005019NRG24300120240088409
|
26/02/2024
|
Mohd Hafiz
|
1410005019WL025047
|
Mohd Hafiz
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140676
|
|
MOHD HAFIZ SO MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Gool
|
JK-10-005-019-001/4
()
|
1410005019NRG24240120240085227
|
26/02/2024
|
Mohd Hafiz
|
1410005019WL024431
|
Mohd Hafiz
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140677
|
|
MOHD HAFIZ SO MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Gool
|
JK-10-005-019-001/4
()
|
1410005019NRG24240120240085228
|
26/02/2024
|
Rahina Begum
|
1410005019WL024431
|
Rahina Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140668
|
|
RAHANA BEGUM WO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Gool
|
JK-10-005-019-001/4
()
|
1410005019NRG24300120240088410
|
26/02/2024
|
Rahina Begum
|
1410005019WL025047
|
Rahina Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140667
|
|
RAHANA BEGUM WO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Gool
|
JK-10-005-019-001/49
()
|
1410005019NRG24010220240090033
|
26/02/2024
|
shamshada begum
|
1410005019WL025281
|
shamshada begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140704
|
|
SHAMSHAD BEGUM WO MOHD YOUSAF ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Gool
|
JK-10-005-019-001/49
()
|
1410005019NRG24010220240090034
|
26/02/2024
|
shamshada begum
|
1410005019WL025281
|
shamshada begum
|
00200
|
JAKA0GOOLAB
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240140703
|
|
SHAMSHAD BEGUM WO MOHD YOUSAF ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Gool
|
JK-10-005-019-001/52
()
|
1410005019NRG24010220240090038
|
26/02/2024
|
Akhter Begum
|
1410005019WL025281
|
Akhter Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140688
|
|
AKHTER BEGUM WOABDUL HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Gool
|
JK-10-005-019-001/52
()
|
1410005019NRG24010220240090036
|
26/02/2024
|
Akhter Begum
|
1410005019WL025281
|
Akhter Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140689
|
|
AKHTER BEGUM WOABDUL HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Gool
|
JK-10-005-019-001/52
()
|
1410005019NRG24010220240090037
|
26/02/2024
|
Mohd Hanif
|
1410005019WL025281
|
Mohd Hanif
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140691
|
|
MOHD HANIF SO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Gool
|
JK-10-005-019-001/52
()
|
1410005019NRG24010220240090035
|
26/02/2024
|
Mohd Hanif
|
1410005019WL025281
|
Mohd Hanif
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140690
|
|
MOHD HANIF SO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Gool
|
JK-10-005-019-001/67
()
|
1410005019NRG24010220240090039
|
26/02/2024
|
Farooq Ahmed
|
1410005019WL025281
|
Farooq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140672
|
|
FAROOQ AHMED
|
ICICI BANK LTD(508534)
|
|
70
|
Gool
|
JK-10-005-019-001/67
()
|
1410005019NRG24010220240090040
|
26/02/2024
|
Farooq Ahmed
|
1410005019WL025281
|
Farooq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240140671
|
|
FAROOQ AHMED
|
ICICI BANK LTD(508534)
|
|
71
|
Gool
|
JK-10-005-019-001/74
()
|
1410005019NRG24150220240096845
|
26/02/2024
|
Ghulam Rasool
|
1410005019WL026580
|
Ghulam Rasool
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240141550
|
|
GHULAM RASOOL SHAN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Gool
|
JK-10-005-019-001/74
()
|
1410005019NRG24150220240096846
|
26/02/2024
|
Zehtoon begum
|
1410005019WL026580
|
Zehtoon begum
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140707
|
|
ZEHTOON BEGUM WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Gool
|
JK-10-005-019-001/78
()
|
1410005019NRG24040220240091256
|
26/02/2024
|
Mohd Rafi Zarger
|
1410005019WL025529
|
Mohd Rafi Zarger
|
00200
|
JAKA0GOOLAB
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240140686
|
|
MOHD RAFI ZARGER SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260104
|
260104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260104
|
260104
|
|
|
|
|
|
|
|