|
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
|
HERMAN
|
JK-22-001-058-001/112
(Nildora )
|
1422001000NRG24210920230125182
|
22/09/2023
|
TAJAMUL WALI
|
1422001WL008234
|
TAJAMUL WALI
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165091
|
|
TAJAMUL WALI TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-058-001/112
(Nildora )
|
1422001000NRG24210920230125183
|
22/09/2023
|
TAJAMUL WALI
|
1422001WL008234
|
TAJAMUL WALI
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165092
|
|
TAJAMUL WALI TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-058-001/19-B
(Nildora )
|
1422001000NRG24210920230125184
|
22/09/2023
|
GH.MOHD DAR
|
1422001WL008234
|
GH.MOHD DAR
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165079
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-058-001/19-B
(Nildora )
|
1422001000NRG24210920230125185
|
22/09/2023
|
GH.MOHD DAR
|
1422001WL008234
|
GH.MOHD DAR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165080
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-058-001/345
(Nildora )
|
1422001000NRG24210920230125186
|
22/09/2023
|
Mubarak Ahmad Teeli
|
1422001WL008234
|
Mubarak Ahmad Teeli
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165084
|
|
MUBARAK AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-058-001/345
(Nildora )
|
1422001000NRG24210920230125187
|
22/09/2023
|
Mubarak Ahmad Teeli
|
1422001WL008234
|
Mubarak Ahmad Teeli
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165085
|
|
MUBARAK AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-058-001/346
(Nildora )
|
1422001000NRG24210920230125188
|
22/09/2023
|
Shahid Ahmad Teli
|
1422001WL008234
|
Shahid Ahmad Teli
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165097
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-058-001/346
(Nildora )
|
1422001000NRG24210920230125189
|
22/09/2023
|
Shahid Ahmad Teli
|
1422001WL008234
|
Shahid Ahmad Teli
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165098
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-058-001/347
(Nildora )
|
1422001000NRG24210920230125190
|
22/09/2023
|
Sameer Hussain Dar
|
1422001WL008234
|
Sameer Hussain Dar
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165129
|
|
SAMEER HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-058-001/347
(Nildora )
|
1422001000NRG24210920230125191
|
22/09/2023
|
Sameer Hussain Dar
|
1422001WL008234
|
Sameer Hussain Dar
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165128
|
|
SAMEER HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HERMAN
|
JK-22-001-058-001/349
(Nildora )
|
1422001000NRG24210920230125192
|
22/09/2023
|
Aadil Yousuf Dar
|
1422001WL008234
|
Aadil Yousuf Dar
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165132
|
|
AADIL YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HERMAN
|
JK-22-001-058-001/35
(Nildora )
|
1422001000NRG24210920230125193
|
22/09/2023
|
AB AHAD NAIKOO
|
1422001WL008234
|
AB AHAD NAIKOO
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165076
|
|
AB AHAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HERMAN
|
JK-22-001-058-001/35
(Nildora )
|
1422001000NRG24210920230125194
|
22/09/2023
|
AB AHAD NAIKOO
|
1422001WL008234
|
AB AHAD NAIKOO
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165077
|
|
AB AHAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-058-001/351
(Nildora )
|
1422001000NRG24210920230125195
|
22/09/2023
|
Yawer Yousuf Dar
|
1422001WL008234
|
Yawer Yousuf Dar
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165107
|
|
YAWER YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HERMAN
|
JK-22-001-058-001/351
(Nildora )
|
1422001000NRG24210920230125196
|
22/09/2023
|
Yawer Yousuf Dar
|
1422001WL008234
|
Yawer Yousuf Dar
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165108
|
|
YAWER YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HERMAN
|
JK-22-001-058-001/352
(Nildora )
|
1422001000NRG24210920230125197
|
22/09/2023
|
Kaiser Ahmad Dar
|
1422001WL008234
|
Kaiser Ahmad Dar
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165105
|
|
KAISER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HERMAN
|
JK-22-001-058-001/352
(Nildora )
|
1422001000NRG24210920230125198
|
22/09/2023
|
Kaiser Ahmad Dar
|
1422001WL008234
|
Kaiser Ahmad Dar
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165106
|
|
KAISER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HERMAN
|
JK-22-001-058-001/354
(Nildora )
|
1422001000NRG24210920230125199
|
22/09/2023
|
Imtiyaz Ahmad Kawa
|
1422001WL008234
|
Imtiyaz Ahmad Kawa
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165131
|
|
IMTIYAZ AHMAD KAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HERMAN
|
JK-22-001-058-001/354
(Nildora )
|
1422001000NRG24210920230125200
|
22/09/2023
|
Imtiyaz Ahmad Kawa
|
1422001WL008234
|
Imtiyaz Ahmad Kawa
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165130
|
|
IMTIYAZ AHMAD KAWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
HERMAN
|
JK-22-001-058-001/356
(Nildora )
|
1422001000NRG24210920230125201
|
22/09/2023
|
Farooq Ahmad Teli
|
1422001WL008234
|
Farooq Ahmad Teli
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165102
|
|
FAROOQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
HERMAN
|
JK-22-001-058-001/368
(Nildora )
|
1422001000NRG24210920230125202
|
22/09/2023
|
Sajad Ahmad Teli
|
1422001WL008234
|
Sajad Ahmad Teli
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165117
|
|
SAJAD AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
HERMAN
|
JK-22-001-058-001/376
(Nildora )
|
1422001000NRG24210920230125203
|
22/09/2023
|
Showkat Ahmad Teli
|
1422001WL008234
|
Showkat Ahmad Teli
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165094
|
|
SHOWKET AH TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
HERMAN
|
JK-22-001-058-001/69
(Nildora )
|
1422001000NRG24210920230125204
|
22/09/2023
|
SAYAR AHMAD WANI
|
1422001WL008234
|
SAYAR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165086
|
|
SAYAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
HERMAN
|
JK-22-001-058-001/69
(Nildora )
|
1422001000NRG24210920230125205
|
22/09/2023
|
SAYAR AHMAD WANI
|
1422001WL008234
|
SAYAR AHMAD WANI
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165087
|
|
SAYAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
HERMAN
|
JK-22-001-058-001/70
(Nildora )
|
1422001000NRG24210920230125206
|
22/09/2023
|
M ABBAS NAIKOO
|
1422001WL008234
|
M ABBAS NAIKOO
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165120
|
|
MOHD ABASS NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
HERMAN
|
JK-22-001-058-001/70
(Nildora )
|
1422001000NRG24210920230125207
|
22/09/2023
|
M ABBAS NAIKOO
|
1422001WL008234
|
M ABBAS NAIKOO
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165121
|
|
MOHD ABASS NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
HERMAN
|
JK-22-001-058-001/74
(Nildora )
|
1422001000NRG24210920230125208
|
22/09/2023
|
MOHD ASHRAF DAR
|
1422001WL008234
|
MOHD ASHRAF DAR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165137
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
HERMAN
|
JK-22-001-058-001/74
(Nildora )
|
1422001000NRG24210920230125209
|
22/09/2023
|
MOHD ASHRAF DAR
|
1422001WL008234
|
MOHD ASHRAF DAR
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165136
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
HERMAN
|
JK-22-001-058-001/8
(Nildora )
|
1422001000NRG24210920230125210
|
22/09/2023
|
MUZAFAR AHMAD
|
1422001WL008234
|
MUZAFAR AHMAD
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165074
|
|
MUZAFAR AH NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
HERMAN
|
JK-22-001-058-001/8
(Nildora )
|
1422001000NRG24210920230125211
|
22/09/2023
|
MUZAFAR AHMAD
|
1422001WL008234
|
MUZAFAR AHMAD
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165075
|
|
MUZAFAR AH NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
HERMAN
|
JK-22-001-058-001/98
(Nildora )
|
1422001000NRG24210920230125212
|
22/09/2023
|
M.YOUSF DAR
|
1422001WL008234
|
M.YOUSF DAR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165134
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
HERMAN
|
JK-22-001-058-001/98
(Nildora )
|
1422001000NRG24210920230125213
|
22/09/2023
|
M.YOUSF DAR
|
1422001WL008234
|
M.YOUSF DAR
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165133
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
HERMAN
|
JK-22-001-058-002/11
(Nildora )
|
1422001000NRG24210920230123788
|
22/09/2023
|
REYAZ AHMAD WANI
|
1422001WL008134
|
REYAZ AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165124
|
|
REYAZ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
HERMAN
|
JK-22-001-058-002/14
(Nildora )
|
1422001000NRG24210920230123790
|
22/09/2023
|
Rehana Akther
|
1422001WL008134
|
Rehana Akther
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165109
|
|
RAYANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
HERMAN
|
JK-22-001-058-002/14
(Nildora )
|
1422001000NRG24210920230123789
|
22/09/2023
|
RIYAZ AHMAD SEH
|
1422001WL008134
|
RIYAZ AHMAD SEH
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165125
|
|
RIYAZ AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
HERMAN
|
JK-22-001-058-002/15
(Nildora )
|
1422001000NRG24210920230123791
|
22/09/2023
|
TARIQ AHMAD SEH
|
1422001WL008134
|
TARIQ AHMAD SEH
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165126
|
|
TARIQ AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
HERMAN
|
JK-22-001-058-002/19
(Nildora )
|
1422001000NRG24210920230123792
|
22/09/2023
|
ZAHOOR AHMAD LONE
|
1422001WL008134
|
ZAHOOR AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165114
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
HERMAN
|
JK-22-001-058-002/2
(Nildora )
|
1422001000NRG24210920230123793
|
22/09/2023
|
FAROOQ AHMAD SEH
|
1422001WL008134
|
FAROOQ AHMAD SEH
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165083
|
|
FAROOQ AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
HERMAN
|
JK-22-001-058-002/200
(Nildora )
|
1422001000NRG24210920230123794
|
22/09/2023
|
Zahoor Ahmad seh
|
1422001WL008134
|
Zahoor Ahmad seh
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165104
|
|
ZAHOOR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
HERMAN
|
JK-22-001-058-002/2027
(Nildora )
|
1422001000NRG24210920230123795
|
22/09/2023
|
JAHANGIR AHMAD LONE
|
1422001WL008134
|
JAHANGIR AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165138
|
|
JAHANGIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
HERMAN
|
JK-22-001-058-002/21
(Nildora )
|
1422001000NRG24210920230123796
|
22/09/2023
|
MUSHTAQ AHMAD LONE
|
1422001WL008134
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230165119
|
|
MUSTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
HERMAN
|
JK-22-001-058-002/26
(Nildora )
|
1422001000NRG24210920230123797
|
22/09/2023
|
GULZAR AHMAD MIR
|
1422001WL008134
|
GULZAR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165089
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
HERMAN
|
JK-22-001-058-002/30
(Nildora )
|
1422001000NRG24210920230123798
|
22/09/2023
|
BASHIR AHMAD LONE
|
1422001WL008134
|
BASHIR AHMAD LONE
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165093
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
HERMAN
|
JK-22-001-058-002/32
(Nildora )
|
1422001000NRG24210920230123799
|
22/09/2023
|
NAZIR AHMAD THOKER
|
1422001WL008134
|
NAZIR AHMAD THOKER
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165123
|
|
NAZIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
HERMAN
|
JK-22-001-058-002/33
(Nildora )
|
1422001000NRG24210920230123800
|
22/09/2023
|
SARTAJ AH THOKER
|
1422001WL008134
|
SARTAJ AH THOKER
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165078
|
|
SARTAJ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
HERMAN
|
JK-22-001-058-002/34
(Nildora )
|
1422001000NRG24210920230123801
|
22/09/2023
|
GULZAR AHMAD THOKER
|
1422001WL008134
|
GULZAR AHMAD THOKER
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165135
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
HERMAN
|
JK-22-001-058-002/34
(Nildora )
|
1422001000NRG24210920230123802
|
22/09/2023
|
Sumy Jan
|
1422001WL008134
|
Sumy Jan
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165116
|
|
SUMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
HERMAN
|
JK-22-001-058-002/39
(Nildora )
|
1422001000NRG24210920230123803
|
22/09/2023
|
NISAR AHMAD LONE
|
1422001WL008134
|
NISAR AHMAD LONE
|
00200
|
JAKA0HERMAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230165113
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
HERMAN
|
JK-22-001-058-002/41
(Nildora )
|
1422001000NRG24210920230123804
|
22/09/2023
|
IRSHAD AHMAD
|
1422001WL008134
|
IRSHAD AHMAD
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165118
|
|
IRSHAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
HERMAN
|
JK-22-001-058-002/43
(Nildora )
|
1422001000NRG24210920230123805
|
22/09/2023
|
ALTAF AHMAD BHAT
|
1422001WL008134
|
ALTAF AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165122
|
|
MOHD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
HERMAN
|
JK-22-001-058-002/51
(Nildora )
|
1422001000NRG24210920230123807
|
22/09/2023
|
JHANGIR AHMAD MIR
|
1422001WL008134
|
JHANGIR AHMAD MIR
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165101
|
|
JAHANGIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
HERMAN
|
JK-22-001-058-002/53
(Nildora )
|
1422001000NRG24210920230123808
|
22/09/2023
|
MOHD YOUSF BHAT
|
1422001WL008134
|
MOHD YOUSF BHAT
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165082
|
|
Mr. MOHAMMAD YOUSUF BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
53
|
HERMAN
|
JK-22-001-058-002/59
(Nildora )
|
1422001000NRG24210920230123809
|
22/09/2023
|
MOHD MAQBOOL MIR
|
1422001WL008134
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165096
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
HERMAN
|
JK-22-001-058-002/60
(Nildora )
|
1422001000NRG24210920230123810
|
22/09/2023
|
MASARAT JAN
|
1422001WL008134
|
MASARAT JAN
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165127
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
HERMAN
|
JK-22-001-058-002/67
(Nildora )
|
1422001000NRG24210920230123812
|
22/09/2023
|
GULAM HASSAN LONE
|
1422001WL008134
|
GULAM HASSAN LONE
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165115
|
|
GULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
HERMAN
|
JK-22-001-058-002/69
(Nildora )
|
1422001000NRG24210920230123813
|
22/09/2023
|
UBAID MANZOOR
|
1422001WL008134
|
UBAID MANZOOR
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165112
|
|
UBAID MANZOOR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
HERMAN
|
JK-22-001-058-002/70
(Nildora )
|
1422001000NRG24210920230123814
|
22/09/2023
|
ASHIQ HUSSAIN LONE
|
1422001WL008134
|
ASHIQ HUSSAIN LONE
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165088
|
|
ASHIQ HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
HERMAN
|
JK-22-001-058-002/75
(Nildora )
|
1422001000NRG24210920230123815
|
22/09/2023
|
MANZOOR AH WANI
|
1422001WL008134
|
MANZOOR AH WANI
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165090
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
HERMAN
|
JK-22-001-058-002/76
(Nildora )
|
1422001000NRG24210920230123816
|
22/09/2023
|
BASHIR AHMAD DAR
|
1422001WL008134
|
BASHIR AHMAD DAR
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165081
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
HERMAN
|
JK-22-001-058-002/8
(Nildora )
|
1422001000NRG24210920230123817
|
22/09/2023
|
REYAZ AHMAD BHAT
|
1422001WL008134
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230165099
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
HERMAN
|
JK-22-001-058-002/81
(Nildora )
|
1422001000NRG24210920230123818
|
22/09/2023
|
NASEER AHMAD DAR
|
1422001WL008134
|
NASEER AHMAD DAR
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165100
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
HERMAN
|
JK-22-001-058-002/85
(Nildora )
|
1422001000NRG24210920230123820
|
22/09/2023
|
IMTIYAZ AHMAD WANI
|
1422001WL008134
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165103
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
HERMAN
|
JK-22-001-058-002/9
(Nildora )
|
1422001000NRG24210920230123821
|
22/09/2023
|
GULZAR AHMAD LAWAY
|
1422001WL008134
|
GULZAR AHMAD LAWAY
|
00200
|
JAKA0HERMAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165095
|
|
GULZAR AH LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
HERMAN
|
JK-22-009-058-001/378
(Nildora )
|
1422001000NRG24210920230125214
|
22/09/2023
|
MUDASIR AHMAD DAR
|
1422001WL008234
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0HERMAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230165110
|
|
MUDASIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
HERMAN
|
JK-22-009-058-001/378
(Nildora )
|
1422001000NRG24210920230125215
|
22/09/2023
|
MUDASIR AHMAD DAR
|
1422001WL008234
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230165111
|
|
MUDASIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130540
|
130540
|
|
|
|
|
|
|
|
|
66
|
HERMAN
|
JK-22-001-058-002/84
(Nildora )
|
1422001000NRG24210920230123819
|
22/09/2023
|
FAYAZ AHMAD BHAT
|
1422001WL008134
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230165073
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133468
|
133468
|
|
|
|
|
|
|
|