|
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
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/145-A
(KANDOLOO)
|
1409009000NRG23290320230768000
|
29/03/2023
|
Mohd Rafiq
|
1409009WL149113
|
Mohd Rafiq
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007673
|
|
MOHD RAFIQ SO LAL HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/179
(KANDOLOO)
|
1409009000NRG23270320230745819
|
29/03/2023
|
Sameena Begum
|
1409009WL147422
|
Sameena Begum
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
A136230007665
|
|
SAMEENA WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/179
(KANDOLOO)
|
1409009000NRG23290320230767946
|
29/03/2023
|
Sameena Begum
|
1409009WL149110
|
Sameena Begum
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007666
|
|
SAMEENA WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/187
(KANDOLOO)
|
1409009000NRG23290320230767947
|
29/03/2023
|
Irshad Ahmed
|
1409009WL149110
|
Irshad Ahmed
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007657
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/216
(KANDOLOO)
|
1409009000NRG23290320230768003
|
29/03/2023
|
Nageena Begum
|
1409009WL149113
|
Nageena Begum
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
17/05/2023
|
|
A136230007696
|
|
NAGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/219
(KANDOLOO)
|
1409009000NRG23290320230768005
|
29/03/2023
|
Haleema Banoo
|
1409009WL149113
|
Haleema Banoo
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007663
|
|
MOHD ASIF UG RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/291
(KANDOLOO)
|
1409009000NRG23290320230768006
|
29/03/2023
|
Jamat Ali
|
1409009WL149113
|
Jamat Ali
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007679
|
|
JAMAT ALI S/O FATTA MUND
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/291
(KANDOLOO)
|
1409009000NRG23290320230768007
|
29/03/2023
|
Mohd Arif
|
1409009WL149113
|
Mohd Arif
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007693
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/353
(KANDOLOO)
|
1409009000NRG23270320230745820
|
29/03/2023
|
Noor Banoo
|
1409009WL147422
|
Noor Banoo
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
17/05/2023
|
|
A136230007648
|
|
NOOR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/402
(KANDOLOO)
|
1409009000NRG23290320230768009
|
29/03/2023
|
Ilma Begum
|
1409009WL149113
|
Ilma Begum
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007681
|
|
ILMA WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/402
(KANDOLOO)
|
1409009000NRG23290320230768008
|
29/03/2023
|
Mohd Yousaf
|
1409009WL149113
|
Mohd Yousaf
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007691
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/406
(KANDOLOO)
|
1409009000NRG23290320230768010
|
29/03/2023
|
Mudassir Ahmed
|
1409009WL149113
|
Mudassir Ahmed
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007653
|
|
MUDASSIR AHMED SO SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/410
(KANDOLOO)
|
1409009000NRG23290320230768011
|
29/03/2023
|
Mir Mohd
|
1409009WL149113
|
Mir Mohd
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007684
|
|
MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/413
(KANDOLOO)
|
1409009000NRG23290320230768015
|
29/03/2023
|
Karim Bakesh
|
1409009WL149113
|
Karim Bakesh
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007674
|
|
KARIM BAKSH SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/413
(KANDOLOO)
|
1409009000NRG23290320230768016
|
29/03/2023
|
Noor Bibi
|
1409009WL149113
|
Noor Bibi
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007656
|
|
DIL BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/416
(KANDOLOO)
|
1409009000NRG23290320230768019
|
29/03/2023
|
Hajra Begum
|
1409009WL149113
|
Hajra Begum
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007699
|
|
HAJRAN WO JAMMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/416
(KANDOLOO)
|
1409009000NRG23290320230768018
|
29/03/2023
|
Jamal Din
|
1409009WL149113
|
Jamal Din
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007671
|
|
JUMAN CHOUDHARY SO GH HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/417
(KANDOLOO)
|
1409009000NRG23290320230768020
|
29/03/2023
|
Ab. Karim
|
1409009WL149113
|
Ab. Karim
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007652
|
|
ABKARIM SO SATIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/417
(KANDOLOO)
|
1409009000NRG23290320230768021
|
29/03/2023
|
Ikhlaq
|
1409009WL149113
|
Ikhlaq
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007694
|
|
TARIQ AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/420
(KANDOLOO)
|
1409009000NRG23290320230768022
|
29/03/2023
|
Fareed Ahmed
|
1409009WL149113
|
Fareed Ahmed
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007672
|
|
FARIED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/426
(KANDOLOO)
|
1409009000NRG23270320230745823
|
29/03/2023
|
Talib Hussain
|
1409009WL147422
|
Talib Hussain
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
17/05/2023
|
|
A136230007661
|
|
TALIB HUSSIAN SO MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/428
(KANDOLOO)
|
1409009000NRG23270320230745825
|
29/03/2023
|
Mohd Issa
|
1409009WL147422
|
Mohd Issa
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
17/05/2023
|
|
A136230007682
|
|
MOHD ISSA SO MAKAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/429
(KANDOLOO)
|
1409009000NRG23270320230745827
|
29/03/2023
|
Bibi
|
1409009WL147422
|
Bibi
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
17/05/2023
|
|
A136230007697
|
|
NOOR BEBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/429
(KANDOLOO)
|
1409009000NRG23270320230745826
|
29/03/2023
|
Mohd Hussain
|
1409009WL147422
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
17/05/2023
|
|
A136230007685
|
|
MOHD HUSSAIN SO MAR BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/435
(KANDOLOO)
|
1409009000NRG23270320230745828
|
29/03/2023
|
Gulab Din
|
1409009WL147422
|
Gulab Din
|
00200
|
JAKA0BALESA
|
2270
|
2270
|
Processed
|
17/05/2023
|
|
A136230007705
|
|
GULAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/436
(KANDOLOO)
|
1409009000NRG23290320230767950
|
29/03/2023
|
Fata Mohd
|
1409009WL149110
|
Fata Mohd
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007669
|
|
FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/436
(KANDOLOO)
|
1409009000NRG23290320230767951
|
29/03/2023
|
Jameela Begum
|
1409009WL149110
|
Jameela Begum
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007676
|
|
JAMILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/443
(KANDOLOO)
|
1409009000NRG23290320230768024
|
29/03/2023
|
Bashir Ahmed
|
1409009WL149113
|
Bashir Ahmed
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007670
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/443
(KANDOLOO)
|
1409009000NRG23290320230768025
|
29/03/2023
|
Sakeena Bibi
|
1409009WL149113
|
Sakeena Bibi
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007662
|
|
SHAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/444
(KANDOLOO)
|
1409009000NRG23290320230768026
|
29/03/2023
|
Sakeena Begum
|
1409009WL149113
|
Sakeena Begum
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007690
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/448
(KANDOLOO)
|
1409009000NRG23290320230768028
|
29/03/2023
|
Amina Banoo
|
1409009WL149113
|
Amina Banoo
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007664
|
|
AMINA BEGUM WO QASIM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/450
(KANDOLOO)
|
1409009000NRG23290320230768030
|
29/03/2023
|
Fatma Begum
|
1409009WL149113
|
Fatma Begum
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007677
|
|
FAITMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/450
(KANDOLOO)
|
1409009000NRG23290320230768029
|
29/03/2023
|
Miskeen Ali
|
1409009WL149113
|
Miskeen Ali
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007687
|
|
MUSKAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/460
(KANDOLOO)
|
1409009000NRG23290320230768031
|
29/03/2023
|
Gulam Rasool
|
1409009WL149113
|
Gulam Rasool
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
17/05/2023
|
|
A136230007698
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/460
(KANDOLOO)
|
1409009000NRG23290320230768032
|
29/03/2023
|
Zubeeda Banoo
|
1409009WL149113
|
Zubeeda Banoo
|
00200
|
JAKA0BALESA
|
2951
|
2951
|
Processed
|
17/05/2023
|
|
A136230007701
|
|
ZUBEEDA BANOO WO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/464
(KANDOLOO)
|
1409009000NRG23290320230767952
|
29/03/2023
|
Hasham Din
|
1409009WL149110
|
Hasham Din
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007689
|
|
HASHIM DEEN SO DIL MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/467
(KANDOLOO)
|
1409009000NRG23290320230767953
|
29/03/2023
|
Bashir Ahmed
|
1409009WL149110
|
Bashir Ahmed
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007654
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/467
(KANDOLOO)
|
1409009000NRG23290320230767954
|
29/03/2023
|
Samina Begum
|
1409009WL149110
|
Samina Begum
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007655
|
|
SAMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/468
(KANDOLOO)
|
1409009000NRG23290320230768033
|
29/03/2023
|
Dil Mir
|
1409009WL149113
|
Dil Mir
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007686
|
|
DILMER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/468
(KANDOLOO)
|
1409009000NRG23290320230768034
|
29/03/2023
|
Ghulam Fathma
|
1409009WL149113
|
Ghulam Fathma
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007667
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/470
(KANDOLOO)
|
1409009000NRG23290320230767955
|
29/03/2023
|
Bank
|
1409009WL149110
|
Bank
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007650
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/484
(KANDOLOO)
|
1409009000NRG23290320230768035
|
29/03/2023
|
Gulzar ahmed
|
1409009WL149113
|
Gulzar ahmed
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007688
|
|
GULZAR HUSSIAN SO KHUDA BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/484
(KANDOLOO)
|
1409009000NRG23290320230768036
|
29/03/2023
|
Noor Banoo
|
1409009WL149113
|
Noor Banoo
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007706
|
|
NOOR BANOO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/507
(KANDOLOO)
|
1409009000NRG23290320230768037
|
29/03/2023
|
Bashir Ahmed
|
1409009WL149113
|
Bashir Ahmed
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007675
|
|
BASHIR AHMAD SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/512-A
(KANDOLOO)
|
1409009000NRG23290320230768040
|
29/03/2023
|
Khataja
|
1409009WL149113
|
Khataja
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007678
|
|
KHADIJA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/530
(KANDOLOO)
|
1409009000NRG23290320230767957
|
29/03/2023
|
Manzoor Ahmed
|
1409009WL149110
|
Manzoor Ahmed
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007668
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/530
(KANDOLOO)
|
1409009000NRG23290320230767958
|
29/03/2023
|
Noor Fathma
|
1409009WL149110
|
Noor Fathma
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007659
|
|
NOOR FATIMA WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/564
(KANDOLOO)
|
1409009000NRG23290320230768042
|
29/03/2023
|
Mohd Sharief
|
1409009WL149113
|
Mohd Sharief
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007692
|
|
MOHD SHARIF SO KARIM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/565
(KANDOLOO)
|
1409009000NRG23290320230768044
|
29/03/2023
|
Layket Ali
|
1409009WL149113
|
Layket Ali
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007683
|
|
LIAKET ALI SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/595
(KANDOLOO)
|
1409009000NRG23290320230767959
|
29/03/2023
|
Shamim Ahmed
|
1409009WL149110
|
Shamim Ahmed
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007700
|
|
SHAMIM AHMED SO FATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/601
(KANDOLOO)
|
1409009000NRG23290320230768046
|
29/03/2023
|
Rasheed Ahmed
|
1409009WL149113
|
Rasheed Ahmed
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007704
|
|
RASHID AHMED SO QUASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/601
(KANDOLOO)
|
1409009000NRG23290320230768047
|
29/03/2023
|
Sonia
|
1409009WL149113
|
Sonia
|
00200
|
JAKA0BALESA
|
3178
|
3178
|
Processed
|
17/05/2023
|
|
A136230007658
|
|
SONIA WO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/635
(KANDOLOO)
|
1409009000NRG23290320230767963
|
29/03/2023
|
Inzamam ul Haq
|
1409009WL149110
|
Inzamam ul Haq
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007651
|
|
INZAMAM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/645
(KANDOLOO)
|
1409009000NRG23290320230767965
|
29/03/2023
|
Mohd Shafi
|
1409009WL149110
|
Mohd Shafi
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007647
|
|
MOHD SHAFI SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/706
(KANDOLOO)
|
1409009000NRG23290320230767968
|
29/03/2023
|
Bagh Hussain
|
1409009WL149110
|
Bagh Hussain
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
17/05/2023
|
|
A136230007649
|
|
BAGH HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/745
(KANDOLOO)
|
1409009000NRG23290320230767971
|
29/03/2023
|
Misra Banoo
|
1409009WL149110
|
Misra Banoo
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007695
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/745
(KANDOLOO)
|
1409009000NRG23290320230767970
|
29/03/2023
|
Shakil Ahmed
|
1409009WL149110
|
Shakil Ahmed
|
00200
|
JAKA0BALESA
|
3632
|
3632
|
Processed
|
17/05/2023
|
|
A136230007660
|
|
SHAKEELA AHMED SO MOHD IBHRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/758
(KANDOLOO)
|
1409009000NRG23290320230768049
|
29/03/2023
|
Yaqoob
|
1409009WL149113
|
Yaqoob
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007680
|
|
MOHAMMED YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHALESSA(GANDOH)
|
JK-09-009-031-001/244
(KANDOLOO)
|
1409009000NRG23290320230768050
|
29/03/2023
|
Altaf. Ahmed
|
1409009WL149113
|
Altaf. Ahmed
|
00200
|
JAKA0BALESA
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007702
|
|
ALTAF AHMED SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172974
|
172974
|
|
|
|
|
|
|
|
|
60
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/512-A
(KANDOLOO)
|
1409009000NRG23290320230768039
|
29/03/2023
|
Mohd Younes
|
1409009WL149113
|
Mohd Younes
|
00200
|
JAKA0BHARGI
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
A136230007703
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175471
|
175471
|
|
|
|
|
|
|
|