|
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
|
GM PORE/TRESPONE
|
JK-08-005-003-001/216-A
(TAMBIS-A)
|
3708005000NRG24131120230055370
|
14/11/2023
|
Mohd Baqir
|
3708005WL004050
|
Mohd Baqir
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Rejected
|
19/01/2024
|
|
A019240014890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-003-001/91
(TAMBIS-A)
|
3708005000NRG24081120230051014
|
14/11/2023
|
Gulzar Hussain
|
3708005WL003850
|
Gulzar Hussain
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014889
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
LD-08-005-003-001/301
(TAMBIS-A)
|
3708005000NRG24081120230051021
|
14/11/2023
|
Fatima Bee
|
3708005WL003850
|
Fatima Bee
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014891
|
|
FATIMA BEE DO SHEIKH AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-003-001/1-A
(TAMBIS-A)
|
3708005000NRG24081120230050983
|
14/11/2023
|
Bashir Ahmad
|
3708005WL003850
|
Bashir Ahmad
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014903
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-003-001/10-A
(TAMBIS-A)
|
3708005000NRG24131120230055359
|
14/11/2023
|
Mohammad Yousuf
|
3708005WL004050
|
Mohammad Yousuf
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240014944
|
|
YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-003-001/125
(TAMBIS-A)
|
3708005000NRG24131120230055362
|
14/11/2023
|
Sakina
|
3708005WL004050
|
Sakina
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014910
|
|
SAKINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-003-001/126
(TAMBIS-A)
|
3708005000NRG24131120230055363
|
14/11/2023
|
Nargis Banoo
|
3708005WL004050
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014898
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-003-001/127
(TAMBIS-A)
|
3708005000NRG24081120230050985
|
14/11/2023
|
Gulzar Hussain
|
3708005WL003850
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014914
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-003-001/130-A
(TAMBIS-A)
|
3708005000NRG24131120230055364
|
14/11/2023
|
Mohd Hassan
|
3708005WL004050
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240014926
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-003-001/133
(TAMBIS-A)
|
3708005000NRG24131120230055365
|
14/11/2023
|
Zahra Banoo
|
3708005WL004050
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014912
|
|
ZUHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-003-001/136
(TAMBIS-A)
|
3708005000NRG24081120230050989
|
14/11/2023
|
MOHD HUSSAIN
|
3708005WL003850
|
MOHD HUSSAIN
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014896
|
|
MOHD HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-003-001/141-A
(TAMBIS-A)
|
3708005000NRG24131120230055366
|
14/11/2023
|
Haji Mohd Ali
|
3708005WL004050
|
Haji Mohd Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014928
|
|
HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-003-001/15-A
(TAMBIS-A)
|
3708005000NRG24081120230050992
|
14/11/2023
|
Mohd Ali
|
3708005WL003850
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014932
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-003-001/152-A
(TAMBIS-A)
|
3708005000NRG24081120230050993
|
14/11/2023
|
Mohammad Salman
|
3708005WL003850
|
Mohammad Salman
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014902
|
|
MOHAMMAD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-003-001/162-A
(TAMBIS-A)
|
3708005000NRG24131120230055367
|
14/11/2023
|
Bilal Ahmad
|
3708005WL004050
|
Bilal Ahmad
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014938
|
|
BILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-003-001/165-A
(TAMBIS-A)
|
3708005000NRG24131120230055368
|
14/11/2023
|
Mohammad Abdullah
|
3708005WL004050
|
Mohammad Abdullah
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014925
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-003-001/178-A
(TAMBIS-A)
|
3708005000NRG24081120230050995
|
14/11/2023
|
Khira Banoo
|
3708005WL003850
|
Khira Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014913
|
|
MRS KHIRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-003-001/182-A
(TAMBIS-A)
|
3708005000NRG24131120230055369
|
14/11/2023
|
Mohd Abbass
|
3708005WL004050
|
Mohd Abbass
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240014943
|
|
MOHD ABBASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-003-001/191-A
(TAMBIS-A)
|
3708005000NRG24081120230050996
|
14/11/2023
|
Mohd Yousuf
|
3708005WL003850
|
Mohd Yousuf
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014901
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-003-001/2
(TAMBIS-A)
|
3708005000NRG24081120230050997
|
14/11/2023
|
Mohammad
|
3708005WL003850
|
Mohammad
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014915
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-003-001/21-A
(TAMBIS-A)
|
3708005000NRG24081120230050998
|
14/11/2023
|
SHABIR HUSSAIN
|
3708005WL003850
|
SHABIR HUSSAIN
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014907
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-003-001/213-A
(TAMBIS-A)
|
3708005000NRG24081120230050999
|
14/11/2023
|
Mohd Ibrahim
|
3708005WL003850
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014894
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-003-001/215-A
(TAMBIS-A)
|
3708005000NRG24081120230051000
|
14/11/2023
|
Zohra Batool
|
3708005WL003850
|
Zohra Batool
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014942
|
|
ZOHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-003-001/217-A
(TAMBIS-A)
|
3708005000NRG24081120230051001
|
14/11/2023
|
Mohd Hassan
|
3708005WL003850
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014895
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-003-001/218-A
(TAMBIS-A)
|
3708005000NRG24081120230051002
|
14/11/2023
|
Ghulam Haider
|
3708005WL003850
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014904
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-003-001/22-A
(TAMBIS-A)
|
3708005000NRG24131120230055372
|
14/11/2023
|
Ghulam Haider
|
3708005WL004050
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014929
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-003-001/220-A
(TAMBIS-A)
|
3708005000NRG24131120230055373
|
14/11/2023
|
Mohmad Hussain
|
3708005WL004050
|
Mohmad Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014946
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-003-001/222-A
(TAMBIS-A)
|
3708005000NRG24081120230051003
|
14/11/2023
|
Hamida Banoo
|
3708005WL003850
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014893
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-003-001/223-A
(TAMBIS-A)
|
3708005000NRG24131120230055374
|
14/11/2023
|
Zainab Banoo
|
3708005WL004050
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014899
|
|
ZANAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-003-001/224-A
(TAMBIS-A)
|
3708005000NRG24131120230055375
|
14/11/2023
|
Amina Banoo
|
3708005WL004050
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014947
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-003-001/237-A
(TAMBIS-A)
|
3708005000NRG24081120230051005
|
14/11/2023
|
Anayeed Ali
|
3708005WL003850
|
Anayeed Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014892
|
|
ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-003-001/267-A
(TAMBIS-A)
|
3708005000NRG24131120230055379
|
14/11/2023
|
Amina Banoo
|
3708005WL004050
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014897
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-003-001/268-A
(TAMBIS-A)
|
3708005000NRG24081120230051006
|
14/11/2023
|
Mohd Abdullah
|
3708005WL003850
|
Mohd Abdullah
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014941
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-003-001/274-A
(TAMBIS-A)
|
3708005000NRG24081120230051007
|
14/11/2023
|
Ghulam Haider
|
3708005WL003850
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014908
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-003-001/293
(TAMBIS-A)
|
3708005000NRG24131120230055381
|
14/11/2023
|
Marzia banoo
|
3708005WL004050
|
Marzia banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014939
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-003-001/34-A
(TAMBIS-A)
|
3708005000NRG24131120230055382
|
14/11/2023
|
Mohd Hussain
|
3708005WL004050
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014905
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-003-001/39-A
(TAMBIS-A)
|
3708005000NRG24131120230055383
|
14/11/2023
|
Batool Banoo
|
3708005WL004050
|
Batool Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014916
|
|
BATOOL BANOO WO GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-003-001/40-A
(TAMBIS-A)
|
3708005000NRG24131120230055384
|
14/11/2023
|
Mirza Hussain
|
3708005WL004050
|
Mirza Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014948
|
|
MIRZA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-003-001/42-A
(TAMBIS-A)
|
3708005000NRG24031120230048524
|
14/11/2023
|
Kulsoom Banoo
|
3708005WL003710
|
Kulsoom Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014906
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-003-001/43-A
(TAMBIS-A)
|
3708005000NRG24031120230048525
|
14/11/2023
|
Mohd Hussain
|
3708005WL003710
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014919
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-003-001/45-A
(TAMBIS-A)
|
3708005000NRG24031120230048526
|
14/11/2023
|
Mohammad Hassan
|
3708005WL003710
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014935
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-003-001/47
(TAMBIS-A)
|
3708005000NRG24031120230048527
|
14/11/2023
|
Maryam Banoo
|
3708005WL003710
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014920
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-003-001/54-A
(TAMBIS-A)
|
3708005000NRG24031120230048528
|
14/11/2023
|
Mohd Hassan
|
3708005WL003710
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014936
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-003-001/56
(TAMBIS-A)
|
3708005000NRG24131120230055385
|
14/11/2023
|
Mohd Zaman
|
3708005WL004050
|
Mohd Zaman
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014927
|
|
MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-003-001/59-A
(TAMBIS-A)
|
3708005000NRG24031120230048529
|
14/11/2023
|
Mohd Hussain
|
3708005WL003710
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014924
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-003-001/63
(TAMBIS-A)
|
3708005000NRG24131120230055386
|
14/11/2023
|
Nargis Banoo
|
3708005WL004050
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014945
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-003-001/64-A
(TAMBIS-A)
|
3708005000NRG24031120230048530
|
14/11/2023
|
Ali Hassan
|
3708005WL003710
|
Ali Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014922
|
|
ALI HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-003-001/7-A
(TAMBIS-A)
|
3708005000NRG24031120230048531
|
14/11/2023
|
Mohd Salman
|
3708005WL003710
|
Mohd Salman
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240014923
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-003-001/70-A
(TAMBIS-A)
|
3708005000NRG24131120230055387
|
14/11/2023
|
Mohd Ibrahim
|
3708005WL004050
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014934
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-003-001/77-A
(TAMBIS-A)
|
3708005000NRG24031120230048532
|
14/11/2023
|
Mohd Hussain
|
3708005WL003710
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014921
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-003-001/90
(TAMBIS-A)
|
3708005000NRG24131120230055390
|
14/11/2023
|
Mohammad Hussain
|
3708005WL004050
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014931
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-003-001/95-A
(TAMBIS-A)
|
3708005000NRG24081120230051016
|
14/11/2023
|
Ghulam Rasool
|
3708005WL003850
|
Ghulam Rasool
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014909
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-003-001/96
(TAMBIS-A)
|
3708005000NRG24081120230051017
|
14/11/2023
|
Kulsuma Banoo
|
3708005WL003850
|
Kulsuma Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014930
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
LD-08-005-003-001/296
(TAMBIS-A)
|
3708005000NRG24081120230051019
|
14/11/2023
|
Mohd Hussain
|
3708005WL003850
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014900
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
LD-08-005-003-001/298
(TAMBIS-A)
|
3708005000NRG24081120230051020
|
14/11/2023
|
Ghulam Haider
|
3708005WL003850
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240014911
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104920
|
104920
|
|
|
|
|
|
|
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-003-001/129
(TAMBIS-A)
|
3708005000NRG24081120230050987
|
14/11/2023
|
Kacho Younus
|
3708005WL003850
|
Kacho Younus
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014937
|
|
KACHO YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-003-001/103-A
(TAMBIS-A)
|
3708005000NRG24081120230050984
|
14/11/2023
|
Ilyass Khan
|
3708005WL003850
|
Ilyass Khan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014952
|
|
ILYAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-003-001/13-A
(TAMBIS-A)
|
3708005000NRG24081120230050988
|
14/11/2023
|
Mohd Hassan
|
3708005WL003850
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014954
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-003-001/14-A
(TAMBIS-A)
|
3708005000NRG24081120230050990
|
14/11/2023
|
Mohd Sadiq
|
3708005WL003850
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014951
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-003-001/146-A
(TAMBIS-A)
|
3708005000NRG24081120230050991
|
14/11/2023
|
Akhtar Hussain
|
3708005WL003850
|
Akhtar Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014953
|
|
MR AKHTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-003-001/17-A
(TAMBIS-A)
|
3708005000NRG24081120230050994
|
14/11/2023
|
MOHD HUSSAIN
|
3708005WL003850
|
MOHD HUSSAIN
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014917
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-003-001/219-A
(TAMBIS-A)
|
3708005000NRG24131120230055371
|
14/11/2023
|
Gulzar Hussain
|
3708005WL004050
|
Gulzar Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014955
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-003-001/232-A
(TAMBIS-A)
|
3708005000NRG24081120230051004
|
14/11/2023
|
Mohd Hussain
|
3708005WL003850
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014949
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-003-001/38-A
(TAMBIS-A)
|
3708005000NRG24081120230051009
|
14/11/2023
|
Mohd Ali
|
3708005WL003850
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014950
|
|
MR MOHMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-003-001/44-A
(TAMBIS-A)
|
3708005000NRG24081120230051010
|
14/11/2023
|
Mohd Hassan
|
3708005WL003850
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014940
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-003-001/48
(TAMBIS-A)
|
3708005000NRG24081120230051011
|
14/11/2023
|
Mohammad Aqeel
|
3708005WL003850
|
Mohammad Aqeel
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014958
|
|
MR MOHD AQEIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-003-001/6-A
(TAMBIS-A)
|
3708005000NRG24081120230051012
|
14/11/2023
|
Batool
|
3708005WL003850
|
Batool
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014933
|
|
MRS BATOOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-003-001/72
(TAMBIS-A)
|
3708005000NRG24131120230055388
|
14/11/2023
|
Haji Zanabi
|
3708005WL004050
|
Haji Zanabi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014956
|
|
MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-003-001/75-A
(TAMBIS-A)
|
3708005000NRG24131120230055389
|
14/11/2023
|
Marziya Banoo
|
3708005WL004050
|
Marziya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014918
|
|
MRS MARZIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-003-001/94-A
(TAMBIS-A)
|
3708005000NRG24081120230051015
|
14/11/2023
|
GHULAM HADIER
|
3708005WL003850
|
GHULAM HADIER
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240014957
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147376
|
147376
|
|
|
|
|
|
|
|