|
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
|
SANKOO
|
LD-08-006-002-001/238
(FAROONA)
|
3708006000NRG24081120230050678
|
12/11/2023
|
Leela Banoo
|
3708006WL003839
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240018985
|
|
LEELA BANOO DO MOHD HUSSAIN RO TRESPONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
LD-08-006-002-001/240
(FAROONA)
|
3708006000NRG24311020230043618
|
12/11/2023
|
Mohd Muslim
|
3708006WL003511
|
Mohd Muslim
|
00200
|
JAKA0KARGIL
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018986
|
|
MOHD MUSLIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
3
|
SANKOO
|
JK-08-006-002-001/1
(FAROONA)
|
3708006000NRG24081120230050661
|
12/11/2023
|
Mohd Ismail
|
3708006WL003839
|
Mohd Ismail
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018998
|
|
MR MOHD ISMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKOO
|
JK-08-006-002-001/100
(FAROONA)
|
3708006000NRG24021120230047783
|
12/11/2023
|
Mohd mussa
|
3708006WL003657
|
Mohd mussa
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019042
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKOO
|
JK-08-006-002-001/106
(FAROONA)
|
3708006000NRG24021120230047784
|
12/11/2023
|
Kulsuma
|
3708006WL003657
|
Kulsuma
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019051
|
|
KULSUM WO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-002-001/107
(FAROONA)
|
3708006000NRG24021120230047785
|
12/11/2023
|
Abdul Hameed
|
3708006WL003657
|
Abdul Hameed
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018992
|
|
FATIMA ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-002-001/11
(FAROONA)
|
3708006000NRG24081120230050662
|
12/11/2023
|
Halima
|
3708006WL003839
|
Halima
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240019022
|
|
MRS HALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKOO
|
JK-08-006-002-001/113
(FAROONA)
|
3708006000NRG24021120230047786
|
12/11/2023
|
Marziya
|
3708006WL003657
|
Marziya
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019041
|
|
MR MARZIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKOO
|
JK-08-006-002-001/14
(FAROONA)
|
3708006000NRG24081120230050665
|
12/11/2023
|
Mohd Ishaq
|
3708006WL003839
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240019026
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKOO
|
JK-08-006-002-001/147
(FAROONA)
|
3708006000NRG24021120230047788
|
12/11/2023
|
Mohd ali
|
3708006WL003657
|
Mohd ali
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018988
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-002-001/148
(FAROONA)
|
3708006000NRG24021120230047789
|
12/11/2023
|
Fatima
|
3708006WL003657
|
Fatima
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019040
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKOO
|
JK-08-006-002-001/176
(FAROONA)
|
3708006000NRG24081120230050666
|
12/11/2023
|
Zehara banoo
|
3708006WL003839
|
Zehara banoo
|
00200
|
JAKA0SANKOO
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240019021
|
|
MR ZAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKOO
|
JK-08-006-002-001/187
(FAROONA)
|
3708006000NRG24021120230047807
|
12/11/2023
|
Mohd Mustafa
|
3708006WL003661
|
Mohd Mustafa
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019000
|
|
MR MOHD MUSTIFA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKOO
|
JK-08-006-002-001/19
(FAROONA)
|
3708006000NRG24311020230043600
|
12/11/2023
|
Ismail
|
3708006WL003510
|
Ismail
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240019015
|
|
ISMAIL SO MUSSA RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-002-001/191
(FAROONA)
|
3708006000NRG24021120230047790
|
12/11/2023
|
Sahara Banoo
|
3708006WL003657
|
Sahara Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018989
|
|
MRS SAHARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKOO
|
JK-08-006-002-001/2
(FAROONA)
|
3708006000NRG24081120230050667
|
12/11/2023
|
Mohd Hassan
|
3708006WL003839
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240019017
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-002-001/209
(FAROONA)
|
3708006000NRG24311020230043601
|
12/11/2023
|
Roqiya Banoo
|
3708006WL003510
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240019002
|
|
ROQIYA WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-002-001/210
(FAROONA)
|
3708006000NRG24311020230043602
|
12/11/2023
|
Hawa Bi
|
3708006WL003510
|
Hawa Bi
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240019003
|
|
HAWA BEE WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-002-001/211
(FAROONA)
|
3708006000NRG24311020230043603
|
12/11/2023
|
Banoo
|
3708006WL003510
|
Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240019004
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-002-001/213
(FAROONA)
|
3708006000NRG24311020230043604
|
12/11/2023
|
Hassina Banoo
|
3708006WL003510
|
Hassina Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240019005
|
|
MRS HASSINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKOO
|
JK-08-006-002-001/216
(FAROONA)
|
3708006000NRG24021120230047791
|
12/11/2023
|
Farida Banoo
|
3708006WL003657
|
Farida Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019007
|
|
FARIDA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-002-001/219
(FAROONA)
|
3708006000NRG24021120230047792
|
12/11/2023
|
Latifa Banoo
|
3708006WL003657
|
Latifa Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019008
|
|
LATIFA BANOO WO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-002-001/221
(FAROONA)
|
3708006000NRG24021120230047793
|
12/11/2023
|
Mohd Mustafa
|
3708006WL003657
|
Mohd Mustafa
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019006
|
|
MR MOHD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKOO
|
JK-08-006-002-001/224
(FAROONA)
|
3708006000NRG24021120230047805
|
12/11/2023
|
Ghulam Mohd
|
3708006WL003659
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019001
|
|
GHULAM MOHD SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-002-001/25
(FAROONA)
|
3708006000NRG24311020230043606
|
12/11/2023
|
Mohd Hussain
|
3708006WL003510
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240019016
|
|
MOHD HUSSAIN SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-002-001/27
(FAROONA)
|
3708006000NRG24021120230047800
|
12/11/2023
|
Kulsuma
|
3708006WL003658
|
Kulsuma
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240019025
|
|
KULSOOMA WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-002-001/28
(FAROONA)
|
3708006000NRG24311020230043607
|
12/11/2023
|
Mohd Ali
|
3708006WL003510
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240018993
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKOO
|
JK-08-006-002-001/29
(FAROONA)
|
3708006000NRG24021120230047806
|
12/11/2023
|
Hawwa Bee
|
3708006WL003660
|
Hawwa Bee
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019024
|
|
HAWA BEE WO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-002-001/3
(FAROONA)
|
3708006000NRG24081120230050668
|
12/11/2023
|
Maryam Banoo
|
3708006WL003839
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240019049
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-002-001/30
(FAROONA)
|
3708006000NRG24311020230043608
|
12/11/2023
|
Fatima Batool
|
3708006WL003510
|
Fatima Batool
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240018999
|
|
MRS MRS BATOOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKOO
|
JK-08-006-002-001/39
(FAROONA)
|
3708006000NRG24081120230050669
|
12/11/2023
|
Baqir Ali
|
3708006WL003839
|
Baqir Ali
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240019033
|
|
BAQIR ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-002-001/4
(FAROONA)
|
3708006000NRG24081120230050670
|
12/11/2023
|
Mohd Hussain
|
3708006WL003839
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019018
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-002-001/41
(FAROONA)
|
3708006000NRG24081120230050671
|
12/11/2023
|
Mohd Hussain
|
3708006WL003839
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019019
|
|
MOHD HUSSAIN SO YOUSUF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-002-001/44
(FAROONA)
|
3708006000NRG24021120230047801
|
12/11/2023
|
Kulsooma Banoo
|
3708006WL003658
|
Kulsooma Banoo
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240019014
|
|
KULSOOMA BANOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-002-001/45
(FAROONA)
|
3708006000NRG24021120230047802
|
12/11/2023
|
Mirza Mehdi
|
3708006WL003658
|
Mirza Mehdi
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240019031
|
|
MR MIRZA MEHDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANKOO
|
JK-08-006-002-001/46
(FAROONA)
|
3708006000NRG24021120230047803
|
12/11/2023
|
Mohd Anwar
|
3708006WL003658
|
Mohd Anwar
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240019032
|
|
MR MOHD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKOO
|
JK-08-006-002-001/47
(FAROONA)
|
3708006000NRG24021120230047804
|
12/11/2023
|
Zahra
|
3708006WL003658
|
Zahra
|
00200
|
JAKA0SANKOO
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240019050
|
|
ZAHRA WO MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
JK-08-006-002-001/5
(FAROONA)
|
3708006000NRG24081120230050672
|
12/11/2023
|
Kulsuma
|
3708006WL003839
|
Kulsuma
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018991
|
|
MISS KULSOOMA BANOO DO MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANKOO
|
JK-08-006-002-001/52
(FAROONA)
|
3708006000NRG24311020230043611
|
12/11/2023
|
Abul Qasim
|
3708006WL003511
|
Abul Qasim
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019039
|
|
ABUL QASIM SO HAJI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-002-001/53
(FAROONA)
|
3708006000NRG24311020230043612
|
12/11/2023
|
Mohd Hussain
|
3708006WL003511
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019034
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-002-001/55
(FAROONA)
|
3708006000NRG24311020230043620
|
12/11/2023
|
Haji Raziya
|
3708006WL003512
|
Haji Raziya
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019029
|
|
MR RAZIYA MUTHHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANKOO
|
JK-08-006-002-001/56
(FAROONA)
|
3708006000NRG24311020230043621
|
12/11/2023
|
Fatima
|
3708006WL003512
|
Fatima
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019036
|
|
FATIMA WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-002-001/58
(FAROONA)
|
3708006000NRG24311020230043623
|
12/11/2023
|
Mohd Jaffar
|
3708006WL003512
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019027
|
|
MOHD JAFFAR SO HAJI IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-002-001/6
(FAROONA)
|
3708006000NRG24081120230050673
|
12/11/2023
|
Mohd Ilyas
|
3708006WL003839
|
Mohd Ilyas
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019020
|
|
MR MOHD ILLYAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANKOO
|
JK-08-006-002-001/60
(FAROONA)
|
3708006000NRG24311020230043624
|
12/11/2023
|
Mohd Haneef
|
3708006WL003512
|
Mohd Haneef
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018987
|
|
MR MOHD HANIFA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANKOO
|
JK-08-006-002-001/61
(FAROONA)
|
3708006000NRG24311020230043625
|
12/11/2023
|
Fatima Banoo
|
3708006WL003512
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019030
|
|
FATIMA BANOO WO MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SANKOO
|
JK-08-006-002-001/7
(FAROONA)
|
3708006000NRG24081120230050674
|
12/11/2023
|
Mohd Raza
|
3708006WL003839
|
Mohd Raza
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018997
|
|
MR MOHD RAZA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANKOO
|
JK-08-006-002-001/73
(FAROONA)
|
3708006000NRG24311020230043613
|
12/11/2023
|
Mohd Sadiq
|
3708006WL003511
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019012
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-002-001/74
(FAROONA)
|
3708006000NRG24311020230043614
|
12/11/2023
|
Hajira Banoo
|
3708006WL003511
|
Hajira Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019052
|
|
HAJIRA BANOO DO MOHAMMAD HALIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SANKOO
|
JK-08-006-002-001/75
(FAROONA)
|
3708006000NRG24311020230043615
|
12/11/2023
|
Kulsooma
|
3708006WL003511
|
Kulsooma
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019011
|
|
KULSOOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SANKOO
|
JK-08-006-002-001/8
(FAROONA)
|
3708006000NRG24081120230050675
|
12/11/2023
|
Mohd Sadiq
|
3708006WL003839
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240018990
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SANKOO
|
JK-08-006-002-001/82
(FAROONA)
|
3708006000NRG24311020230043595
|
12/11/2023
|
Maryam Bee
|
3708006WL003509
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240019038
|
|
MARYAM WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SANKOO
|
JK-08-006-002-001/83
(FAROONA)
|
3708006000NRG24311020230043596
|
12/11/2023
|
Mohd Ali
|
3708006WL003509
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240019013
|
|
MOHD ALI SO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SANKOO
|
JK-08-006-002-001/84
(FAROONA)
|
3708006000NRG24311020230043597
|
12/11/2023
|
Sadiqa Banoo
|
3708006WL003509
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240019037
|
|
SIDIQA BANOO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SANKOO
|
JK-08-006-002-001/85
(FAROONA)
|
3708006000NRG24311020230043598
|
12/11/2023
|
Mohd Ibrahim
|
3708006WL003509
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240018994
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SANKOO
|
JK-08-006-002-001/9
(FAROONA)
|
3708006000NRG24081120230050676
|
12/11/2023
|
Mohd Jawed
|
3708006WL003839
|
Mohd Jawed
|
00200
|
JAKA0SANKOO
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240018995
|
|
MR MOHD JAWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANKOO
|
JK-08-006-002-001/91
(FAROONA)
|
3708006000NRG24311020230043609
|
12/11/2023
|
Zainab
|
3708006WL003510
|
Zainab
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240019023
|
|
ZANAB BANOO WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SANKOO
|
JK-08-006-002-001/92
(FAROONA)
|
3708006000NRG24311020230043626
|
12/11/2023
|
Mohd Issa
|
3708006WL003512
|
Mohd Issa
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019028
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANKOO
|
JK-08-006-002-001/93
(FAROONA)
|
3708006000NRG24311020230043599
|
12/11/2023
|
Sakina
|
3708006WL003509
|
Sakina
|
00200
|
JAKA0SANKOO
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240019035
|
|
SAKINA BANO WO SHEIKH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SANKOO
|
JK-08-006-002-001/95
(FAROONA)
|
3708006000NRG24021120230047795
|
12/11/2023
|
Hassanain
|
3708006WL003657
|
Hassanain
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019044
|
|
MR HASSANIAN SAPTAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANKOO
|
JK-08-006-002-001/97
(FAROONA)
|
3708006000NRG24021120230047796
|
12/11/2023
|
Towiba
|
3708006WL003657
|
Towiba
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019009
|
|
TOWIBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SANKOO
|
JK-08-006-002-001/98
(FAROONA)
|
3708006000NRG24021120230047797
|
12/11/2023
|
Sadiqa Banoo
|
3708006WL003657
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019010
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SANKOO
|
JK-08-006-002-001/99
(FAROONA)
|
3708006000NRG24021120230047798
|
12/11/2023
|
Maryam
|
3708006WL003657
|
Maryam
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019043
|
|
MS MARYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANKOO
|
LD-08-006-002-001/231
(FAROONA)
|
3708006000NRG24311020230043616
|
12/11/2023
|
Sakina
|
3708006WL003511
|
Sakina
|
00200
|
JAKA0SANKOO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240018996
|
|
SAKINA DO ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207888
|
207888
|
|
|
|
|
|
|
|
|
65
|
SANKOO
|
JK-08-006-002-001/115
(FAROONA)
|
3708006000NRG24021120230047787
|
12/11/2023
|
Tohira Banoo
|
3708006WL003657
|
Tohira Banoo
|
00200
|
JAKA0TRSPON
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019053
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SANKOO
|
JK-08-006-002-001/23
(FAROONA)
|
3708006000NRG24311020230043605
|
12/11/2023
|
Banoo
|
3708006WL003510
|
Banoo
|
00200
|
JAKA0TRSPON
|
3904
|
3904
|
Processed
|
20/01/2024
|
|
A019240019062
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SANKOO
|
JK-08-006-002-001/40
(FAROONA)
|
3708006000NRG24311020230043610
|
12/11/2023
|
Mehmooda Banoo
|
3708006WL003511
|
Mehmooda Banoo
|
00200
|
JAKA0TRSPON
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019061
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SANKOO
|
LD-08-006-002-001/232
(FAROONA)
|
3708006000NRG24311020230043617
|
12/11/2023
|
Salami
|
3708006WL003511
|
Salami
|
00200
|
JAKA0TRSPON
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019048
|
|
SALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SANKOO
|
LD-08-006-002-001/233
(FAROONA)
|
3708006000NRG24311020230043627
|
12/11/2023
|
Zainab Banoo
|
3708006WL003512
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019046
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SANKOO
|
LD-08-006-002-001/235
(FAROONA)
|
3708006000NRG24311020230043628
|
12/11/2023
|
Zakiya Banoo
|
3708006WL003512
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019054
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SANKOO
|
LD-08-006-002-001/239
(FAROONA)
|
3708006000NRG24081120230050679
|
12/11/2023
|
Mohd Mussa
|
3708006WL003839
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
2684
|
2684
|
Processed
|
20/01/2024
|
|
A019240019045
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
72
|
SANKOO
|
JK-08-006-002-001/226
(FAROONA)
|
3708006000NRG24021120230047794
|
12/11/2023
|
Rizwan Ali
|
3708006WL003657
|
Rizwan Ali
|
00415
|
SBIN0001390
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019060
|
|
MR RIZWAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
73
|
SANKOO
|
JK-08-006-002-001/12
(FAROONA)
|
3708006000NRG24081120230050663
|
12/11/2023
|
zakir Hussain
|
3708006WL003839
|
zakir Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240019057
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANKOO
|
JK-08-006-002-001/122
(FAROONA)
|
3708006000NRG24311020230043619
|
12/11/2023
|
Ghulam Mohd
|
3708006WL003512
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019056
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANKOO
|
JK-08-006-002-001/13
(FAROONA)
|
3708006000NRG24081120230050664
|
12/11/2023
|
Mohd Faroz
|
3708006WL003839
|
Mohd Faroz
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240019055
|
|
MR MOHD FAROOZ
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANKOO
|
JK-08-006-002-001/57
(FAROONA)
|
3708006000NRG24311020230043622
|
12/11/2023
|
Kulsooma Manoo
|
3708006WL003512
|
Kulsooma Manoo
|
00415
|
SBIN0005239
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019059
|
|
MR KULSUM BANOO
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANKOO
|
LD-08-006-002-001/230
(FAROONA)
|
3708006000NRG24081120230050677
|
12/11/2023
|
Banoo
|
3708006WL003839
|
Banoo
|
00415
|
SBIN0005239
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019058
|
|
MRS BANOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANKOO
|
LD-08-006-002-001/236
(FAROONA)
|
3708006000NRG24021120230047799
|
12/11/2023
|
TANJIRA KHATUN
|
3708006WL003657
|
TANJIRA KHATUN
|
00415
|
SBIN0005239
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019047
|
|
MRS TANJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259372
|
259372
|
|
|
|
|
|
|
|