|
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
|
QAMARWARI
|
JK-03-001-007-001/1
(PANGINARA-B)
|
1403001000NRG24151220230004792
|
19/12/2023
|
Ghulam mohi ud din dar
|
1403001WL000998
|
Ghulam mohi ud din dar
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212545
|
|
GHULAM MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
QAMARWARI
|
JK-03-001-007-001/101
(PANGINARA-B)
|
1403001000NRG24181220230004961
|
19/12/2023
|
Khazir Mohd.Malik
|
1403001WL001020
|
Khazir Mohd.Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212567
|
|
KHAZIR MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
QAMARWARI
|
JK-03-001-007-001/106
(PANGINARA-B)
|
1403001000NRG24181220230004999
|
19/12/2023
|
Bashir Ahmad Malik
|
1403001WL001022
|
Bashir Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212560
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
QAMARWARI
|
JK-03-001-007-001/107
(PANGINARA-B)
|
1403001000NRG24181220230005000
|
19/12/2023
|
Jalaludin Rather
|
1403001WL001022
|
Jalaludin Rather
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240212546
|
|
JALAL UDIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
QAMARWARI
|
JK-03-001-007-001/111
(PANGINARA-B)
|
1403001000NRG24181220230005001
|
19/12/2023
|
Raja begum
|
1403001WL001022
|
Raja begum
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240212548
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
QAMARWARI
|
JK-03-001-007-001/12
(PANGINARA-B)
|
1403001000NRG24181220230004962
|
19/12/2023
|
Ab.Gani Malik
|
1403001WL001020
|
Ab.Gani Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212521
|
|
AB GHANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
QAMARWARI
|
JK-03-001-007-001/128
(PANGINARA-B)
|
1403001000NRG24181220230004981
|
19/12/2023
|
Bilal Ahmad Bhat
|
1403001WL001021
|
Bilal Ahmad Bhat
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212564
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
QAMARWARI
|
JK-03-001-007-001/130
(PANGINARA-B)
|
1403001000NRG24181220230005002
|
19/12/2023
|
Nazir ahmad malik
|
1403001WL001022
|
Nazir ahmad malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212533
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
QAMARWARI
|
JK-03-001-007-001/132
(PANGINARA-B)
|
1403001000NRG24151220230004791
|
19/12/2023
|
Farooq Ahmad Malik
|
1403001WL000997
|
Farooq Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240212549
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
QAMARWARI
|
JK-03-001-007-001/136
(PANGINARA-B)
|
1403001000NRG24181220230005014
|
19/12/2023
|
Nazir Ahmad Malik
|
1403001WL001023
|
Nazir Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212534
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
QAMARWARI
|
JK-03-001-007-001/140
(PANGINARA-B)
|
1403001000NRG24181220230005004
|
19/12/2023
|
Shafiqa Bano
|
1403001WL001022
|
Shafiqa Bano
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240212536
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
QAMARWARI
|
JK-03-001-007-001/140
(PANGINARA-B)
|
1403001000NRG24181220230005003
|
19/12/2023
|
Shamsuddin Malik
|
1403001WL001022
|
Shamsuddin Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240212565
|
|
SHAMAS UD DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
QAMARWARI
|
JK-03-001-007-001/148
(PANGINARA-B)
|
1403001000NRG24181220230004983
|
19/12/2023
|
Ab.Rashid Malik
|
1403001WL001021
|
Ab.Rashid Malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212527
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
QAMARWARI
|
JK-03-001-007-001/148
(PANGINARA-B)
|
1403001000NRG24181220230004982
|
19/12/2023
|
Abdul Gani Malik
|
1403001WL001021
|
Abdul Gani Malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240212532
|
|
ABDUL GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
QAMARWARI
|
JK-03-001-007-001/177
(PANGINARA-B)
|
1403001000NRG24181220230005016
|
19/12/2023
|
Mudasir Ahmad
|
1403001WL001023
|
Mudasir Ahmad
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212530
|
|
MUDASSIR AHMAD MALIK
|
HDFC BANK LTD(607152)
|
|
16
|
QAMARWARI
|
JK-03-001-007-001/179
(PANGINARA-B)
|
1403001000NRG24181220230004963
|
19/12/2023
|
Shabir Ahmad Malik
|
1403001WL001020
|
Shabir Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240212529
|
|
SHABIR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
QAMARWARI
|
JK-03-001-007-001/188
(PANGINARA-B)
|
1403001000NRG24181220230004984
|
19/12/2023
|
Manzoor Ahmad Yatoo
|
1403001WL001021
|
Manzoor Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240212568
|
|
MANZOOR AHMAD YATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
QAMARWARI
|
JK-03-001-007-001/199
(PANGINARA-B)
|
1403001000NRG24181220230005017
|
19/12/2023
|
Showket Ahmad Malik
|
1403001WL001023
|
Showket Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212539
|
|
SHOWKAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
QAMARWARI
|
JK-03-001-007-001/200
(PANGINARA-B)
|
1403001000NRG24181220230004965
|
19/12/2023
|
Yasmeena
|
1403001WL001020
|
Yasmeena
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240212572
|
|
YASMEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
QAMARWARI
|
JK-03-001-007-001/201
(PANGINARA-B)
|
1403001000NRG24181220230004966
|
19/12/2023
|
Mohd Shafi Malik
|
1403001WL001020
|
Mohd Shafi Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212524
|
|
MOHAMMAD SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
QAMARWARI
|
JK-03-001-007-001/22
(PANGINARA-B)
|
1403001000NRG24181220230005018
|
19/12/2023
|
Ab.Rashid Malik
|
1403001WL001023
|
Ab.Rashid Malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212559
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
QAMARWARI
|
JK-03-001-007-001/257
(PANGINARA-B)
|
1403001000NRG24181220230004969
|
19/12/2023
|
Gh.Mohd.Dar
|
1403001WL001020
|
Gh.Mohd.Dar
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240212551
|
|
GHULAM MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
QAMARWARI
|
JK-03-001-007-001/264
(PANGINARA-B)
|
1403001000NRG24181220230004987
|
19/12/2023
|
Gh.Rasool Dar
|
1403001WL001021
|
Gh.Rasool Dar
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212556
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
QAMARWARI
|
JK-03-001-007-001/288
(PANGINARA-B)
|
1403001000NRG24181220230005019
|
19/12/2023
|
Ghulam Hassan Hajam
|
1403001WL001023
|
Ghulam Hassan Hajam
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240212526
|
|
GHULAM HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
QAMARWARI
|
JK-03-001-007-001/29
(PANGINARA-B)
|
1403001000NRG24181220230004970
|
19/12/2023
|
Mohd.Ayoub Malik
|
1403001WL001020
|
Mohd.Ayoub Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212550
|
|
MOHAMMAD AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
QAMARWARI
|
JK-03-001-007-001/309
(PANGINARA-B)
|
1403001000NRG24181220230004988
|
19/12/2023
|
Mushtaq Ahmed Sheikh
|
1403001WL001021
|
Mushtaq Ahmed Sheikh
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240212552
|
|
MUSHTAQ AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
QAMARWARI
|
JK-03-001-007-001/31
(PANGINARA-B)
|
1403001000NRG24181220230004971
|
19/12/2023
|
Gulshana Begum
|
1403001WL001020
|
Gulshana Begum
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240212566
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
QAMARWARI
|
JK-03-001-007-001/315
(PANGINARA-B)
|
1403001000NRG24181220230004972
|
19/12/2023
|
Bashir Ahmad Parray
|
1403001WL001020
|
Bashir Ahmad Parray
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212553
|
|
BASHIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
QAMARWARI
|
JK-03-001-007-001/316
(PANGINARA-B)
|
1403001000NRG24181220230005008
|
19/12/2023
|
Rubina Begum
|
1403001WL001022
|
Rubina Begum
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240212562
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
QAMARWARI
|
JK-03-001-007-001/33
(PANGINARA-B)
|
1403001000NRG24181220230004973
|
19/12/2023
|
Gh.Ahmad Dar
|
1403001WL001020
|
Gh.Ahmad Dar
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212538
|
|
GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
QAMARWARI
|
JK-03-001-007-001/340
(PANGINARA-B)
|
1403001000NRG24181220230004974
|
19/12/2023
|
Manzoor Ahmad wani
|
1403001WL001020
|
Manzoor Ahmad wani
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240212537
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
QAMARWARI
|
JK-03-001-007-001/342
(PANGINARA-B)
|
1403001000NRG24181220230004989
|
19/12/2023
|
Mushtaq Ahmad Dar
|
1403001WL001021
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212525
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
QAMARWARI
|
JK-03-001-007-001/355
(PANGINARA-B)
|
1403001000NRG24181220230005010
|
19/12/2023
|
Mohd Ayoub Malik
|
1403001WL001022
|
Mohd Ayoub Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240212573
|
|
MOHAMMAD AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
QAMARWARI
|
JK-03-001-007-001/357
(PANGINARA-B)
|
1403001000NRG24181220230005011
|
19/12/2023
|
Showkat Gani
|
1403001WL001022
|
Showkat Gani
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240212540
|
|
SHOWKAT GANI
|
HDFC BANK LTD(607152)
|
|
35
|
QAMARWARI
|
JK-03-001-007-001/361
(PANGINARA-B)
|
1403001000NRG24181220230004990
|
19/12/2023
|
Abdul Hameed Sheikh
|
1403001WL001021
|
Abdul Hameed Sheikh
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212542
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
QAMARWARI
|
JK-03-001-007-001/362
(PANGINARA-B)
|
1403001000NRG24181220230005020
|
19/12/2023
|
Ali Mohd Malik
|
1403001WL001023
|
Ali Mohd Malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212541
|
|
ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
QAMARWARI
|
JK-03-001-007-001/363
(PANGINARA-B)
|
1403001000NRG24181220230005021
|
19/12/2023
|
Tariq Ahmad Malik
|
1403001WL001023
|
Tariq Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240212528
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
QAMARWARI
|
JK-03-001-007-001/373
(PANGINARA-B)
|
1403001000NRG24181220230004993
|
19/12/2023
|
Fayaz Ahmad Sheikh
|
1403001WL001021
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240212531
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
QAMARWARI
|
JK-03-001-007-001/38
(PANGINARA-B)
|
1403001000NRG24181220230005012
|
19/12/2023
|
Gh.Mohiudin Malik
|
1403001WL001022
|
Gh.Mohiudin Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240212522
|
|
GHULAM MOHIDIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
QAMARWARI
|
JK-03-001-007-001/38
(PANGINARA-B)
|
1403001000NRG24181220230005013
|
19/12/2023
|
Mukhta Begum
|
1403001WL001022
|
Mukhta Begum
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240212563
|
|
MUKHTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
QAMARWARI
|
JK-03-001-007-001/382
(PANGINARA-B)
|
1403001000NRG24181220230004995
|
19/12/2023
|
Shareefa Bano
|
1403001WL001021
|
Shareefa Bano
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240212571
|
|
SHAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
QAMARWARI
|
JK-03-001-007-001/382
(PANGINARA-B)
|
1403001000NRG24181220230004994
|
19/12/2023
|
Tariq Ahmad Yatoo
|
1403001WL001021
|
Tariq Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212544
|
|
TARIQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
QAMARWARI
|
JK-03-001-007-001/383
(PANGINARA-B)
|
1403001000NRG24181220230004996
|
19/12/2023
|
Bashir Ahmad Yatoo
|
1403001WL001021
|
Bashir Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240212543
|
|
BASHIR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
QAMARWARI
|
JK-03-001-007-001/383
(PANGINARA-B)
|
1403001000NRG24181220230004997
|
19/12/2023
|
Mumtaza Akther
|
1403001WL001021
|
Mumtaza Akther
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212570
|
|
MUMTAZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
QAMARWARI
|
JK-03-001-007-001/384
(PANGINARA-B)
|
1403001000NRG24181220230004998
|
19/12/2023
|
Farooq Ahmad Yatoo
|
1403001WL001021
|
Farooq Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240212569
|
|
FAROOQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
QAMARWARI
|
JK-03-001-007-001/56
(PANGINARA-B)
|
1403001000NRG24181220230004975
|
19/12/2023
|
Shabir Ahmad Malik
|
1403001WL001020
|
Shabir Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240212523
|
|
SHABBIR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
QAMARWARI
|
JK-03-001-007-001/61
(PANGINARA-B)
|
1403001000NRG24181220230004977
|
19/12/2023
|
Gh.Mohd.Parray
|
1403001WL001020
|
Gh.Mohd.Parray
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212547
|
|
GHULAM MOHAMMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
QAMARWARI
|
JK-03-001-007-001/63
(PANGINARA-B)
|
1403001000NRG24181220230004978
|
19/12/2023
|
Mohd.Yousif Malik
|
1403001WL001020
|
Mohd.Yousif Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240212555
|
|
MOHAMMAD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
QAMARWARI
|
JK-03-001-007-001/68
(PANGINARA-B)
|
1403001000NRG24181220230004979
|
19/12/2023
|
Ab.Hameed Malik
|
1403001WL001020
|
Ab.Hameed Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240212535
|
|
ABDUL HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
QAMARWARI
|
JK-03-001-007-001/8
(PANGINARA-B)
|
1403001000NRG24181220230005024
|
19/12/2023
|
Ishfaq Ahmad Malik
|
1403001WL001023
|
Ishfaq Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212558
|
|
ISHFAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
QAMARWARI
|
JK-03-001-007-001/8
(PANGINARA-B)
|
1403001000NRG24181220230005023
|
19/12/2023
|
Mohd.Shashban Malik
|
1403001WL001023
|
Mohd.Shashban Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212557
|
|
MOHAMMAD SHABAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
52
|
QAMARWARI
|
JK-03-001-007-001/190
(PANGINARA-B)
|
1403001000NRG24181220230005006
|
19/12/2023
|
Guzar Ahmad Malik
|
1403001WL001022
|
Guzar Ahmad Malik
|
00200
|
JAKA0SHADPR
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212561
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
QAMARWARI
|
JK-03-001-007-001/213
(PANGINARA-B)
|
1403001000NRG24181220230004968
|
19/12/2023
|
Mohd.Altaf Ganie
|
1403001WL001020
|
Mohd.Altaf Ganie
|
00200
|
JAKA0SHADPR
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240212554
|
|
MOHD ALTAF GANAIS/O MOHD SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
54
|
QAMARWARI
|
JK-03-001-007-001/316
(PANGINARA-B)
|
1403001000NRG24181220230005007
|
19/12/2023
|
Bilal Ahmad Waza
|
1403001WL001022
|
Bilal Ahmad Waza
|
00200
|
JAKA0SINGPO
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240212519
|
|
BILAL AHMED WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
55
|
QAMARWARI
|
JK-03-001-007-001/366
(PANGINARA-B)
|
1403001000NRG24181220230004992
|
19/12/2023
|
Farooq Ahmad Taploo
|
1403001WL001021
|
Farooq Ahmad Taploo
|
00200
|
JAKA0SOOURA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240212518
|
|
FAROOQ AHMAD TAPLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
56
|
QAMARWARI
|
JK-03-001-007-001/70
(PANGINARA-B)
|
1403001000NRG24181220230005022
|
19/12/2023
|
Manzoor Ahmad Malik
|
1403001WL001023
|
Manzoor Ahmad Malik
|
00200
|
JAKA0ZANKOT
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240212520
|
|
MS MANZOOR POULTRIES PANZINARA SRINAGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38064
|
38064
|
|
|
|
|
|
|
|