|
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-11-003-033-001/163
(POTHA LOWER)
|
1411003000NRG24110220240239392
|
13/02/2024
|
Mohd Razaq
|
1411003WL050275
|
Mohd Razaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097449
|
|
MOHD RAZAQ SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-033-001/163
(POTHA LOWER)
|
1411003000NRG24110220240239393
|
13/02/2024
|
Mohd Razaq
|
1411003WL050275
|
Mohd Razaq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097450
|
|
MOHD RAZAQ SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-033-001/224
(POTHA LOWER)
|
1411003000NRG24120220240241466
|
13/02/2024
|
Mohd Safeer
|
1411003WL050685
|
Mohd Safeer
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240097448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Surankote
|
JK-11-003-033-001/224
(POTHA LOWER)
|
1411003000NRG24120220240241464
|
13/02/2024
|
Mohd Safeer
|
1411003WL050685
|
Mohd Safeer
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240097447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-033-001/65
(POTHA LOWER)
|
1411003000NRG24110220240239408
|
13/02/2024
|
Mohd Tofeeq
|
1411003WL050277
|
Mohd Tofeeq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097398
|
|
MR MOHD TOFIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-033-001/643
(POTHA LOWER)
|
1411003000NRG24110220240239407
|
13/02/2024
|
Shames din
|
1411003WL050277
|
Shames din
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097446
|
|
SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-033-001/10
(POTHA LOWER)
|
1411003000NRG24120220240241481
|
13/02/2024
|
Mohd Janghir
|
1411003WL050687
|
Mohd Janghir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097403
|
|
MOHD JANGHIR SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-033-001/10
(POTHA LOWER)
|
1411003000NRG24120220240241482
|
13/02/2024
|
Mohd Janghir
|
1411003WL050687
|
Mohd Janghir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097404
|
|
MOHD JANGHIR SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-033-001/102
(POTHA LOWER)
|
1411003000NRG24110220240239398
|
13/02/2024
|
Maqbool Hussain
|
1411003WL050276
|
Maqbool Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097408
|
|
MAQBOOL HUSSAIN SO ABDULREHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-033-001/112
(POTHA LOWER)
|
1411003000NRG24110220240239399
|
13/02/2024
|
Nasar Ahmed
|
1411003WL050276
|
Nasar Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240097419
|
|
NASAR AHMED DAR SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-033-001/134
(POTHA LOWER)
|
1411003000NRG24120220240241460
|
13/02/2024
|
Abdul Jabber
|
1411003WL050685
|
Abdul Jabber
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097458
|
|
ABDUL JABAR SO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-033-001/134
(POTHA LOWER)
|
1411003000NRG24120220240241461
|
13/02/2024
|
Abdul Jabber
|
1411003WL050685
|
Abdul Jabber
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097457
|
|
ABDUL JABAR SO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-033-001/140
(POTHA LOWER)
|
1411003000NRG24120220240241483
|
13/02/2024
|
Mohd Ashiq
|
1411003WL050687
|
Mohd Ashiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097428
|
|
MOHD ASHIQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-033-001/140
(POTHA LOWER)
|
1411003000NRG24120220240241484
|
13/02/2024
|
Mohd Ashiq
|
1411003WL050687
|
Mohd Ashiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097429
|
|
MOHD ASHIQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-033-001/157
(POTHA LOWER)
|
1411003000NRG24120220240241518
|
13/02/2024
|
Azrar Ahmed
|
1411003WL050692
|
Azrar Ahmed
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240097401
|
|
AZRAR AHMED SO ABDUL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-033-001/157
(POTHA LOWER)
|
1411003000NRG24110220240239400
|
13/02/2024
|
Azrar Ahmed
|
1411003WL050276
|
Azrar Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097402
|
|
AZRAR AHMED SO ABDUL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-033-001/159
(POTHA LOWER)
|
1411003000NRG24110220240239390
|
13/02/2024
|
Mohd Naseer
|
1411003WL050275
|
Mohd Naseer
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097421
|
|
MOHD NASIR S/O SDEHI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Surankote
|
JK-11-003-033-001/159
(POTHA LOWER)
|
1411003000NRG24110220240239391
|
13/02/2024
|
Mohd Naseer
|
1411003WL050275
|
Mohd Naseer
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097422
|
|
MOHD NASIR S/O SDEHI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Surankote
|
JK-11-003-033-001/17-A
(POTHA LOWER)
|
1411003000NRG24110220240239403
|
13/02/2024
|
Mushtaq Ahned
|
1411003WL050277
|
Mushtaq Ahned
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097445
|
|
MUSHTAQ AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-033-001/174
(POTHA LOWER)
|
1411003000NRG24110220240239394
|
13/02/2024
|
Sakhi Mohd
|
1411003WL050275
|
Sakhi Mohd
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097438
|
|
SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-033-001/174
(POTHA LOWER)
|
1411003000NRG24110220240239395
|
13/02/2024
|
Sakhi Mohd
|
1411003WL050275
|
Sakhi Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097439
|
|
SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-033-001/221
(POTHA LOWER)
|
1411003000NRG24120220240241462
|
13/02/2024
|
Imran Hussain
|
1411003WL050685
|
Imran Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097413
|
|
IMRAN KHAN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-033-001/221
(POTHA LOWER)
|
1411003000NRG24120220240241463
|
13/02/2024
|
Imran Hussain
|
1411003WL050685
|
Imran Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097414
|
|
IMRAN KHAN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-033-001/224
(POTHA LOWER)
|
1411003000NRG24120220240241465
|
13/02/2024
|
Farida kouser
|
1411003WL050685
|
Farida kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097427
|
|
FARIDA KOUSER WO MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-033-001/224
(POTHA LOWER)
|
1411003000NRG24120220240241467
|
13/02/2024
|
Farida kouser
|
1411003WL050685
|
Farida kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097426
|
|
FARIDA KOUSER WO MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-033-001/23
(POTHA LOWER)
|
1411003000NRG24120220240241468
|
13/02/2024
|
Athaf Hafiz
|
1411003WL050685
|
Athaf Hafiz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097462
|
|
ATHAF HAFIZ SO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-033-001/23
(POTHA LOWER)
|
1411003000NRG24120220240241469
|
13/02/2024
|
Athaf Hafiz
|
1411003WL050685
|
Athaf Hafiz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097461
|
|
ATHAF HAFIZ SO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-033-001/231
(POTHA LOWER)
|
1411003000NRG24110220240239404
|
13/02/2024
|
Shamim akthar
|
1411003WL050277
|
Shamim akthar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097397
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-033-001/240
(POTHA LOWER)
|
1411003000NRG24110220240239405
|
13/02/2024
|
Raftar Ahmed
|
1411003WL050277
|
Raftar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097469
|
|
RAFTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-033-001/273
(POTHA LOWER)
|
1411003000NRG24110220240239406
|
13/02/2024
|
Mohd munshi
|
1411003WL050277
|
Mohd munshi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097444
|
|
MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-033-001/305
(POTHA LOWER)
|
1411003000NRG24120220240241506
|
13/02/2024
|
Mohd Hafiz
|
1411003WL050691
|
Mohd Hafiz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097436
|
|
MOHD HAFIZ SO RAJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-033-001/305
(POTHA LOWER)
|
1411003000NRG24120220240241507
|
13/02/2024
|
Mohd Hafiz
|
1411003WL050691
|
Mohd Hafiz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097437
|
|
MOHD HAFIZ SO RAJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-033-001/313
(POTHA LOWER)
|
1411003000NRG24120220240241470
|
13/02/2024
|
Rakhat Manhas
|
1411003WL050685
|
Rakhat Manhas
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097424
|
|
RAKHAT MANHAS DO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-033-001/313
(POTHA LOWER)
|
1411003000NRG24120220240241471
|
13/02/2024
|
Rakhat Manhas
|
1411003WL050685
|
Rakhat Manhas
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097425
|
|
RAKHAT MANHAS DO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-033-001/334
(POTHA LOWER)
|
1411003000NRG24120220240241472
|
13/02/2024
|
Sobia Manhas
|
1411003WL050685
|
Sobia Manhas
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097460
|
|
SOBIA MANHAS DO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-033-001/334
(POTHA LOWER)
|
1411003000NRG24120220240241473
|
13/02/2024
|
Sobia Manhas
|
1411003WL050685
|
Sobia Manhas
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097459
|
|
SOBIA MANHAS DO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-033-001/376
(POTHA LOWER)
|
1411003000NRG24120220240241485
|
13/02/2024
|
Kaleem Ahmed
|
1411003WL050687
|
Kaleem Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097464
|
|
KALEEM AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-033-001/376
(POTHA LOWER)
|
1411003000NRG24120220240241486
|
13/02/2024
|
Kaleem Ahmed
|
1411003WL050687
|
Kaleem Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097463
|
|
KALEEM AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-033-001/386
(POTHA LOWER)
|
1411003000NRG24120220240241438
|
13/02/2024
|
Rajefa Begum
|
1411003WL050681
|
Rajefa Begum
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097455
|
|
RAJEFA BEGUM WO MOZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-033-001/386
(POTHA LOWER)
|
1411003000NRG24120220240241441
|
13/02/2024
|
Rajefa Begum
|
1411003WL050681
|
Rajefa Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097456
|
|
RAJEFA BEGUM WO MOZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-033-001/386
(POTHA LOWER)
|
1411003000NRG24120220240241440
|
13/02/2024
|
Tariq Mehmood
|
1411003WL050681
|
Tariq Mehmood
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097420
|
|
TARIQ MEHMOOD SO MUZAFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-033-001/386
(POTHA LOWER)
|
1411003000NRG24120220240241439
|
13/02/2024
|
Zahid Hussain
|
1411003WL050681
|
Zahid Hussain
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097423
|
|
ZAID HUSSAIN SO MUZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-033-001/407
(POTHA LOWER)
|
1411003000NRG24120220240241487
|
13/02/2024
|
Safeerat begum
|
1411003WL050687
|
Safeerat begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097430
|
|
SAFIRAT AKHTER WO LIAQAT ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-033-001/407
(POTHA LOWER)
|
1411003000NRG24120220240241488
|
13/02/2024
|
Safeerat begum
|
1411003WL050687
|
Safeerat begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097431
|
|
SAFIRAT AKHTER WO LIAQAT ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-033-001/423
(POTHA LOWER)
|
1411003000NRG24120220240241489
|
13/02/2024
|
Mohammad Reeqb
|
1411003WL050687
|
Mohammad Reeqb
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097432
|
|
MOHAMMED RAQIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-033-001/423
(POTHA LOWER)
|
1411003000NRG24120220240241491
|
13/02/2024
|
Mohammad Reeqb
|
1411003WL050687
|
Mohammad Reeqb
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097433
|
|
MOHAMMED RAQIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-033-001/423
(POTHA LOWER)
|
1411003000NRG24120220240241492
|
13/02/2024
|
Roma Khatoon
|
1411003WL050687
|
Roma Khatoon
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097412
|
|
ROAMA BEGUM WO RAQEEB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-033-001/423
(POTHA LOWER)
|
1411003000NRG24120220240241490
|
13/02/2024
|
Roma Khatoon
|
1411003WL050687
|
Roma Khatoon
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097411
|
|
ROAMA BEGUM WO RAQEEB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-033-001/503
(POTHA LOWER)
|
1411003000NRG24120220240241508
|
13/02/2024
|
Shafqat Hussain
|
1411003WL050691
|
Shafqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097466
|
|
SHAFQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Surankote
|
JK-11-003-033-001/503
(POTHA LOWER)
|
1411003000NRG24120220240241510
|
13/02/2024
|
Shafqat Hussain
|
1411003WL050691
|
Shafqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097465
|
|
SHAFQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Surankote
|
JK-11-003-033-001/611
(POTHA LOWER)
|
1411003000NRG24120220240241519
|
13/02/2024
|
Abdul Aziz
|
1411003WL050692
|
Abdul Aziz
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240097467
|
|
ABDUL AZIZ SO MOHAMMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Surankote
|
JK-11-003-033-001/611
(POTHA LOWER)
|
1411003000NRG24110220240239401
|
13/02/2024
|
Abdul Aziz
|
1411003WL050276
|
Abdul Aziz
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097468
|
|
ABDUL AZIZ SO MOHAMMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Surankote
|
JK-11-003-033-001/611
(POTHA LOWER)
|
1411003000NRG24110220240239402
|
13/02/2024
|
Mohd Arif Dar
|
1411003WL050276
|
Mohd Arif Dar
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097406
|
|
MOHD ARIF DAR SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Surankote
|
JK-11-003-033-001/611
(POTHA LOWER)
|
1411003000NRG24120220240241520
|
13/02/2024
|
Mohd Arif Dar
|
1411003WL050692
|
Mohd Arif Dar
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240097407
|
|
MOHD ARIF DAR SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Surankote
|
JK-11-003-033-001/632
(POTHA LOWER)
|
1411003000NRG24120220240241495
|
13/02/2024
|
Mohd rafi
|
1411003WL050687
|
Mohd rafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097416
|
|
MOHD RAFI SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Surankote
|
JK-11-003-033-001/632
(POTHA LOWER)
|
1411003000NRG24120220240241493
|
13/02/2024
|
Mohd rafi
|
1411003WL050687
|
Mohd rafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097415
|
|
MOHD RAFI SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Surankote
|
JK-11-003-033-001/632
(POTHA LOWER)
|
1411003000NRG24120220240241494
|
13/02/2024
|
Mohd sohil
|
1411003WL050687
|
Mohd sohil
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097441
|
|
MOHD SOHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Surankote
|
JK-11-003-033-001/632
(POTHA LOWER)
|
1411003000NRG24120220240241496
|
13/02/2024
|
Mohd sohil
|
1411003WL050687
|
Mohd sohil
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097440
|
|
MOHD SOHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Surankote
|
JK-11-003-033-001/65
(POTHA LOWER)
|
1411003000NRG24120220240241512
|
13/02/2024
|
Shamim Akhter
|
1411003WL050691
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097442
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Surankote
|
JK-11-003-033-001/65
(POTHA LOWER)
|
1411003000NRG24120220240241513
|
13/02/2024
|
Shamim Akhter
|
1411003WL050691
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097443
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Surankote
|
JK-11-003-033-001/659
(POTHA LOWER)
|
1411003000NRG24120220240241442
|
13/02/2024
|
Kabir Hussain
|
1411003WL050681
|
Kabir Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097417
|
|
KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Surankote
|
JK-11-003-033-001/659
(POTHA LOWER)
|
1411003000NRG24120220240241443
|
13/02/2024
|
Kabir Hussain
|
1411003WL050681
|
Kabir Hussain
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097418
|
|
KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Surankote
|
JK-11-003-033-001/663
(POTHA LOWER)
|
1411003000NRG24120220240241444
|
13/02/2024
|
Shazia Koser
|
1411003WL050681
|
Shazia Koser
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097434
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Surankote
|
JK-11-003-033-001/663
(POTHA LOWER)
|
1411003000NRG24120220240241445
|
13/02/2024
|
Shazia Koser
|
1411003WL050681
|
Shazia Koser
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097435
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Surankote
|
JK-11-003-033-001/697
(POTHA LOWER)
|
1411003000NRG24120220240241446
|
13/02/2024
|
Naheem Akhter
|
1411003WL050681
|
Naheem Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097409
|
|
NAHEEN AKHTER WO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Surankote
|
JK-11-003-033-001/697
(POTHA LOWER)
|
1411003000NRG24120220240241447
|
13/02/2024
|
Naheem Akhter
|
1411003WL050681
|
Naheem Akhter
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240097410
|
|
NAHEEN AKHTER WO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Surankote
|
JK-11-003-033-001/73
(POTHA LOWER)
|
1411003000NRG24120220240241514
|
13/02/2024
|
Arshad hussian
|
1411003WL050691
|
Arshad hussian
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097399
|
|
ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Surankote
|
JK-11-003-033-001/73
(POTHA LOWER)
|
1411003000NRG24120220240241515
|
13/02/2024
|
Arshad hussian
|
1411003WL050691
|
Arshad hussian
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097400
|
|
ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Surankote
|
JK-11-003-033-001/88
(POTHA LOWER)
|
1411003000NRG24110220240239409
|
13/02/2024
|
Mohd Rashid
|
1411003WL050277
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097405
|
|
MOHD RASHID SO JAMMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Surankote
|
JK-11-003-033-001/9
(POTHA LOWER)
|
1411003000NRG24120220240241516
|
13/02/2024
|
Mir Hussain
|
1411003WL050691
|
Mir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097395
|
|
MIR HUSSAIN SO BADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Surankote
|
JK-11-003-033-001/9
(POTHA LOWER)
|
1411003000NRG24120220240241517
|
13/02/2024
|
Mir Hussain
|
1411003WL050691
|
Mir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097396
|
|
MIR HUSSAIN SO BADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103212
|
103212
|
|
|
|
|
|
|
|
|
72
|
Surankote
|
JK-11-003-033-001/503
(POTHA LOWER)
|
1411003000NRG24120220240241511
|
13/02/2024
|
Tahir Mehmood
|
1411003WL050691
|
Tahir Mehmood
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097454
|
|
TAHIR MEHMOOD SO SHAFQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Surankote
|
JK-11-003-033-001/503
(POTHA LOWER)
|
1411003000NRG24120220240241509
|
13/02/2024
|
Tahir Mehmood
|
1411003WL050691
|
Tahir Mehmood
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097453
|
|
TAHIR MEHMOOD SO SHAFQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Surankote
|
JK-11-003-033-001/6
(POTHA LOWER)
|
1411003000NRG24110220240239396
|
13/02/2024
|
Javid Iqbal
|
1411003WL050275
|
Javid Iqbal
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240097451
|
|
MR JAVID IQBAL SO MOHD HAFIEEZ
|
STATE BANK OF INDIA(508548)
|
|
75
|
Surankote
|
JK-11-003-033-001/6
(POTHA LOWER)
|
1411003000NRG24110220240239397
|
13/02/2024
|
Javid Iqbal
|
1411003WL050275
|
Javid Iqbal
|
00415
|
SBIN0011893
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240097452
|
|
MR JAVID IQBAL SO MOHD HAFIEEZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119316
|
119316
|
|
|
|
|
|
|
|