|
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
|
Shopian
|
JK-22-001-010-001/119
(Heerpora )
|
1422001000NRG24270620230011730
|
27/06/2023
|
AB HAMID
|
1422001WL000766
|
AB HAMID
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009807
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/187
(Heerpora )
|
1422001000NRG24270620230011722
|
27/06/2023
|
MUNEEB HAMEED
|
1422001WL000765
|
MUNEEB HAMEED
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009763
|
|
MUNEEB HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/37
(Heerpora )
|
1422001000NRG24270620230011702
|
27/06/2023
|
Sheeraz ahmad
|
1422001WL000763
|
Sheeraz ahmad
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009788
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/379
(Heerpora )
|
1422001000NRG24270620230011704
|
27/06/2023
|
SADAM HUSSAIN
|
1422001WL000763
|
SADAM HUSSAIN
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009792
|
|
SADAM HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/500
(Heerpora )
|
1422001000NRG24270620230011742
|
27/06/2023
|
FAROOQ AH BHAT
|
1422001WL000767
|
FAROOQ AH BHAT
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009748
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-010-001/484
(Heerpora )
|
1422001000NRG24270620230011694
|
27/06/2023
|
JAHANGIR AH DAR
|
1422001WL000762
|
JAHANGIR AH DAR
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009761
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/595
(Heerpora )
|
1422001000NRG24270620230011771
|
27/06/2023
|
SHAHMEEMA BANOO
|
1422001WL000770
|
SHAHMEEMA BANOO
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009759
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/597
(Heerpora )
|
1422001000NRG24270620230011772
|
27/06/2023
|
KULSOOMA JAN
|
1422001WL000770
|
KULSOOMA JAN
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009749
|
|
KULSOOMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/601
(Heerpora )
|
1422001000NRG24270620230011746
|
27/06/2023
|
NEELOFAR JAN
|
1422001WL000767
|
NEELOFAR JAN
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009752
|
|
Mrs. NELOFAR JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Shopian
|
JK-22-001-010-001/604
(Heerpora )
|
1422001000NRG24270620230011747
|
27/06/2023
|
JUNAID BIN HUSAIN
|
1422001WL000767
|
JUNAID BIN HUSAIN
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009767
|
|
JUNAID BIN HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-010-001/618
(Heerpora )
|
1422001000NRG24270620230011750
|
27/06/2023
|
SHUGUFTA AKHTER
|
1422001WL000768
|
SHUGUFTA AKHTER
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009751
|
|
SHUGUFTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-010-001/626
(Heerpora )
|
1422001000NRG24270620230011735
|
27/06/2023
|
IQRA JAN
|
1422001WL000766
|
IQRA JAN
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009754
|
|
Miss. IQRA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Shopian
|
JK-22-001-010-001/633
(Heerpora )
|
1422001000NRG24270620230011790
|
27/06/2023
|
AIJAZ AHMAD BHAT
|
1422001WL000772
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Rejected
|
04/07/2023
|
|
A185230009750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Shopian
|
JK-22-001-010-001/638
(Heerpora )
|
1422001000NRG24270620230011695
|
27/06/2023
|
NIYAZ NABI
|
1422001WL000762
|
NIYAZ NABI
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009762
|
|
NIYAZ NABI BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-010-001/643
(Heerpora )
|
1422001000NRG24270620230011736
|
27/06/2023
|
NIGINA JAN
|
1422001WL000766
|
NIGINA JAN
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009764
|
|
NIGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-010-001/648
(Heerpora )
|
1422001000NRG24270620230011696
|
27/06/2023
|
MOHD ASIF DAR
|
1422001WL000762
|
MOHD ASIF DAR
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009768
|
|
MOHAMMAD ASIF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-010-001/649
(Heerpora )
|
1422001000NRG24270620230011697
|
27/06/2023
|
RUKHSANA AKHTER
|
1422001WL000762
|
RUKHSANA AKHTER
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009753
|
|
RUKHSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-010-001/652
(Heerpora )
|
1422001000NRG24270620230011793
|
27/06/2023
|
MEENU
|
1422001WL000772
|
MEENU
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009755
|
|
MEENU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-010-001/654
(Heerpora )
|
1422001000NRG24270620230011724
|
27/06/2023
|
ROHIE JAN
|
1422001WL000765
|
ROHIE JAN
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009756
|
|
ROHIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-010-001/655
(Heerpora )
|
1422001000NRG24270620230011725
|
27/06/2023
|
HEENA JAN
|
1422001WL000765
|
HEENA JAN
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Rejected
|
04/07/2023
|
|
A185230009766
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Shopian
|
JK-22-001-010-001/660
(Heerpora )
|
1422001000NRG24270620230011737
|
27/06/2023
|
AB RASHEED DAR
|
1422001WL000766
|
AB RASHEED DAR
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009765
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-010-001/663
(Heerpora )
|
1422001000NRG24270620230011726
|
27/06/2023
|
UMER REHAMAN
|
1422001WL000765
|
UMER REHAMAN
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009758
|
|
UMAR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shopian
|
JK-22-001-010-001/710
(Heerpora )
|
1422001000NRG24270620230011698
|
27/06/2023
|
MAROOFA
|
1422001WL000762
|
MAROOFA
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009760
|
|
MAROOFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-001-010-001/714
(Heerpora )
|
1422001000NRG24270620230011738
|
27/06/2023
|
AAQIB HAMID
|
1422001WL000766
|
AAQIB HAMID
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009776
|
|
AAQIB HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-001-010-001/760
(Heerpora )
|
1422001000NRG24270620230011773
|
27/06/2023
|
MANZOOR AHMAD BHAT
|
1422001WL000770
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009769
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shopian
|
JK-22-001-010-001/761
(Heerpora )
|
1422001000NRG24270620230011752
|
27/06/2023
|
RUKHSANA AKHTER
|
1422001WL000768
|
RUKHSANA AKHTER
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009772
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shopian
|
JK-22-001-010-001/765
(Heerpora )
|
1422001000NRG24270620230011774
|
27/06/2023
|
NISARA AKHTER
|
1422001WL000770
|
NISARA AKHTER
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009770
|
|
NISARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85888
|
85888
|
|
|
|
|
|
|
|
|
28
|
Shopian
|
JK-22-001-010-001/102
(Heerpora )
|
1422001000NRG24270620230011756
|
27/06/2023
|
MANZOOR
|
1422001WL000769
|
MANZOOR
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009786
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shopian
|
JK-22-001-010-001/106
(Heerpora )
|
1422001000NRG24270620230011757
|
27/06/2023
|
bilal ahmad
|
1422001WL000769
|
bilal ahmad
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009726
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shopian
|
JK-22-001-010-001/1316
(Heerpora )
|
1422001000NRG24270620230011775
|
27/06/2023
|
MANZOOR AHMAD BHAT
|
1422001WL000771
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009800
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shopian
|
JK-22-001-010-001/165
(Heerpora )
|
1422001000NRG24270620230011765
|
27/06/2023
|
MOHD IQBAL BHAT
|
1422001WL000770
|
MOHD IQBAL BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009738
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shopian
|
JK-22-001-010-001/21
(Heerpora )
|
1422001000NRG24270620230011714
|
27/06/2023
|
Shabir ahmad
|
1422001WL000764
|
Shabir ahmad
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009803
|
|
AB AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shopian
|
JK-22-001-010-001/218
(Heerpora )
|
1422001000NRG24270620230011731
|
27/06/2023
|
IMTIYAZ AH SHEIKH
|
1422001WL000766
|
IMTIYAZ AH SHEIKH
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009778
|
|
IMTIYAZ AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shopian
|
JK-22-001-010-001/245
(Heerpora )
|
1422001000NRG24270620230011761
|
27/06/2023
|
SHABIR AH BHAT
|
1422001WL000769
|
SHABIR AH BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009802
|
|
SHABIR AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shopian
|
JK-22-001-010-001/259
(Heerpora )
|
1422001000NRG24270620230011762
|
27/06/2023
|
SHABIR AH WANI
|
1422001WL000769
|
SHABIR AH WANI
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009742
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shopian
|
JK-22-001-010-001/314
(Heerpora )
|
1422001000NRG24270620230011733
|
27/06/2023
|
FAYAZ AH BHAT
|
1422001WL000766
|
FAYAZ AH BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009804
|
|
FAYAAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shopian
|
JK-22-001-010-001/39
(Heerpora )
|
1422001000NRG24270620230011707
|
27/06/2023
|
Ashiq ahmad
|
1422001WL000763
|
Ashiq ahmad
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009782
|
|
ASHIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shopian
|
JK-22-001-010-001/393
(Heerpora )
|
1422001000NRG24270620230011768
|
27/06/2023
|
FAROOQ AHMAD BHAT
|
1422001WL000770
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009799
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shopian
|
JK-22-001-010-001/430
(Heerpora )
|
1422001000NRG24270620230011708
|
27/06/2023
|
MOHD HUSSAIN
|
1422001WL000763
|
MOHD HUSSAIN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009787
|
|
MOHAMMAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shopian
|
JK-22-001-010-001/431
(Heerpora )
|
1422001000NRG24270620230011788
|
27/06/2023
|
M IQBAL BHAT
|
1422001WL000772
|
M IQBAL BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009808
|
|
IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shopian
|
JK-22-001-010-001/483
(Heerpora )
|
1422001000NRG24270620230011734
|
27/06/2023
|
OWAIS AHMAD SHEIKH
|
1422001WL000766
|
OWAIS AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009790
|
|
OVAIS AHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shopian
|
JK-22-001-010-001/493
(Heerpora )
|
1422001000NRG24270620230011717
|
27/06/2023
|
ADIL MAQBOOL
|
1422001WL000764
|
ADIL MAQBOOL
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009774
|
|
ADIL MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shopian
|
JK-22-001-010-001/503
(Heerpora )
|
1422001000NRG24270620230011743
|
27/06/2023
|
TARIQ AH DAR
|
1422001WL000767
|
TARIQ AH DAR
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009783
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shopian
|
JK-22-001-010-001/608
(Heerpora )
|
1422001000NRG24270620230011749
|
27/06/2023
|
MUKHTAR AHMAD PANDIT
|
1422001WL000768
|
MUKHTAR AHMAD PANDIT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009780
|
|
MUKHTAR AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shopian
|
JK-22-001-010-001/631
(Heerpora )
|
1422001000NRG24270620230011789
|
27/06/2023
|
MOHD YAQOOB LONE
|
1422001WL000772
|
MOHD YAQOOB LONE
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009806
|
|
MOHD YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shopian
|
JK-22-001-010-001/650
(Heerpora )
|
1422001000NRG24270620230011781
|
27/06/2023
|
ASHIQA JAN
|
1422001WL000771
|
ASHIQA JAN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009801
|
|
AASIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shopian
|
JK-22-001-010-001/67
(Heerpora )
|
1422001000NRG24270620230011794
|
27/06/2023
|
MANZOOR AH
|
1422001WL000772
|
MANZOOR AH
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009798
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shopian
|
JK-22-001-010-001/8
(Heerpora )
|
1422001000NRG24270620230011754
|
27/06/2023
|
ARSHID AH BHAT
|
1422001WL000768
|
ARSHID AH BHAT
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009784
|
|
ARSHID MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shopian
|
JK-22-001-010-001/87
(Heerpora )
|
1422001000NRG24270620230011755
|
27/06/2023
|
KHURSHEED
|
1422001WL000768
|
KHURSHEED
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009785
|
|
KHURSHID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85888
|
85888
|
|
|
|
|
|
|
|
|
50
|
Shopian
|
JK-22-001-010-001/318
(Heerpora )
|
1422001000NRG24270620230011715
|
27/06/2023
|
MUZAFFAR AH PARRAY
|
1422001WL000764
|
MUZAFFAR AH PARRAY
|
00200
|
JAKA0JNAGAR
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009795
|
|
MUZAFFAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
51
|
Shopian
|
JK-22-001-010-001/1065
(Heerpora )
|
1422001000NRG24270620230011785
|
27/06/2023
|
JAVAID AHMAD BHAT
|
1422001WL000772
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009781
|
|
JAVED AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shopian
|
JK-22-001-010-001/114
(Heerpora )
|
1422001000NRG24270620230011758
|
27/06/2023
|
jameela akhter
|
1422001WL000769
|
jameela akhter
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009757
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shopian
|
JK-22-001-010-001/141
(Heerpora )
|
1422001000NRG24270620230011710
|
27/06/2023
|
Zahoor Ahmad Dar
|
1422001WL000764
|
Zahoor Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009796
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shopian
|
JK-22-001-010-001/147
(Heerpora )
|
1422001000NRG24270620230011711
|
27/06/2023
|
Yawar Yaqoob Bhat
|
1422001WL000764
|
Yawar Yaqoob Bhat
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009735
|
|
ZAFFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shopian
|
JK-22-001-010-001/169
(Heerpora )
|
1422001000NRG24270620230011712
|
27/06/2023
|
FAROOQ AH GANIE
|
1422001WL000764
|
FAROOQ AH GANIE
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009789
|
|
FAROOQ AHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shopian
|
JK-22-001-010-001/175
(Heerpora )
|
1422001000NRG24270620230011719
|
27/06/2023
|
ASHIQ HUSSAIN BHAT
|
1422001WL000765
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009744
|
|
ASHIQ HUSSAIN BHAT SO ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shopian
|
JK-22-001-010-001/189
(Heerpora )
|
1422001000NRG24270620230011713
|
27/06/2023
|
Owais Ahmad Bhat
|
1422001WL000764
|
Owais Ahmad Bhat
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009745
|
|
OWAIS AHMAD TF MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shopian
|
JK-22-001-010-001/2
(Heerpora )
|
1422001000NRG24270620230011759
|
27/06/2023
|
MANZOOR AH SHEIKH
|
1422001WL000769
|
MANZOOR AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009805
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shopian
|
JK-22-001-010-001/212
(Heerpora )
|
1422001000NRG24270620230011760
|
27/06/2023
|
AB MAJID NAGRI
|
1422001WL000769
|
AB MAJID NAGRI
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009727
|
|
ABDUL MAJEED NAGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shopian
|
JK-22-001-010-001/244
(Heerpora )
|
1422001000NRG24270620230011766
|
27/06/2023
|
bashir ahmad
|
1422001WL000770
|
bashir ahmad
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009728
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shopian
|
JK-22-001-010-001/278
(Heerpora )
|
1422001000NRG24270620230011732
|
27/06/2023
|
AB HAMID SHEIKH
|
1422001WL000766
|
AB HAMID SHEIKH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009791
|
|
ABDUL HAMEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shopian
|
JK-22-001-010-001/289
(Heerpora )
|
1422001000NRG24270620230011692
|
27/06/2023
|
M. SHAFI BHAT
|
1422001WL000762
|
M. SHAFI BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009739
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shopian
|
JK-22-001-010-001/3
(Heerpora )
|
1422001000NRG24270620230011777
|
27/06/2023
|
ab qayoom
|
1422001WL000771
|
ab qayoom
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009729
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shopian
|
JK-22-001-010-001/304
(Heerpora )
|
1422001000NRG24270620230011778
|
27/06/2023
|
AB HAMID WANI
|
1422001WL000771
|
AB HAMID WANI
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009779
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shopian
|
JK-22-001-010-001/306
(Heerpora )
|
1422001000NRG24270620230011693
|
27/06/2023
|
AB QAYOOM SHEIKH
|
1422001WL000762
|
AB QAYOOM SHEIKH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009736
|
|
ABDUL QAYOOM SHEIKH SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shopian
|
JK-22-001-010-001/309
(Heerpora )
|
1422001000NRG24270620230011763
|
27/06/2023
|
shabir
|
1422001WL000769
|
shabir
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009734
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shopian
|
JK-22-001-010-001/375
(Heerpora )
|
1422001000NRG24270620230011703
|
27/06/2023
|
SHERAZ AHMAD SHEIKH
|
1422001WL000763
|
SHERAZ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009733
|
|
SHIRAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shopian
|
JK-22-001-010-001/384
(Heerpora )
|
1422001000NRG24270620230011787
|
27/06/2023
|
gulzar ahmad bhat
|
1422001WL000772
|
gulzar ahmad bhat
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009730
|
|
GULZAR AHMAD BHAT SO LASI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Shopian
|
JK-22-001-010-001/394
(Heerpora )
|
1422001000NRG24270620230011779
|
27/06/2023
|
shugufta akther
|
1422001WL000771
|
shugufta akther
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009794
|
|
Mrs. TASLEEMA .
|
ELLAQUAI DEHATI BANK(607218)
|
|
70
|
Shopian
|
JK-22-001-010-001/397
(Heerpora )
|
1422001000NRG24270620230011780
|
27/06/2023
|
sanobar qayoom
|
1422001WL000771
|
sanobar qayoom
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009743
|
|
SONOBER QAYOOM TF AB QAYOOM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shopian
|
JK-22-001-010-001/485
(Heerpora )
|
1422001000NRG24270620230011739
|
27/06/2023
|
PARVEZ AHMAD
|
1422001WL000767
|
PARVEZ AHMAD
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009731
|
|
PARVEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shopian
|
JK-22-001-010-001/494
(Heerpora )
|
1422001000NRG24270620230011740
|
27/06/2023
|
RIYAZ AHMAD WANI
|
1422001WL000767
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009741
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Shopian
|
JK-22-001-010-001/498
(Heerpora )
|
1422001000NRG24270620230011741
|
27/06/2023
|
UMMAR FAROOQ SHEIKH
|
1422001WL000767
|
UMMAR FAROOQ SHEIKH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009747
|
|
UMMER AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Shopian
|
JK-22-001-010-001/504
(Heerpora )
|
1422001000NRG24270620230011744
|
27/06/2023
|
MOHD AIN SHEIKH
|
1422001WL000767
|
MOHD AIN SHEIKH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009732
|
|
MOHAMMAD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Shopian
|
JK-22-001-010-001/59
(Heerpora )
|
1422001000NRG24270620230011770
|
27/06/2023
|
AB HAMID BHAT
|
1422001WL000770
|
AB HAMID BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009737
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Shopian
|
JK-22-001-010-001/598
(Heerpora )
|
1422001000NRG24270620230011745
|
27/06/2023
|
ISHRAT JAN
|
1422001WL000767
|
ISHRAT JAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009740
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Shopian
|
JK-22-001-010-001/766
(Heerpora )
|
1422001000NRG24270620230011699
|
27/06/2023
|
BASHIR AHMAD DAR
|
1422001WL000762
|
BASHIR AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009771
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Shopian
|
JK-22-001-010-001/777
(Heerpora )
|
1422001000NRG24270620230011701
|
27/06/2023
|
AADIL HUSSAIN SHEIKH
|
1422001WL000762
|
AADIL HUSSAIN SHEIKH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009775
|
|
ADIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Shopian
|
JK-22-001-010-001/792
(Heerpora )
|
1422001000NRG24270620230011782
|
27/06/2023
|
GH MOHD BHAT
|
1422001WL000771
|
GH MOHD BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009797
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Shopian
|
JK-22-001-010-001/892
(Heerpora )
|
1422001000NRG24270620230011727
|
27/06/2023
|
shahzada ramzan
|
1422001WL000765
|
shahzada ramzan
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009777
|
|
SHAHZADA RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Shopian
|
JK-22-001-010-001/901
(Heerpora )
|
1422001000NRG24270620230011783
|
27/06/2023
|
fahmeeda akhter
|
1422001WL000771
|
fahmeeda akhter
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009793
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Shopian
|
JK-22-001-010-001/903
(Heerpora )
|
1422001000NRG24270620230011784
|
27/06/2023
|
AKHTER RASHID
|
1422001WL000771
|
AKHTER RASHID
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009746
|
|
AKHTER RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Shopian
|
JK-22-001-010-001/96
(Heerpora )
|
1422001000NRG24270620230011728
|
27/06/2023
|
Parvaiz
|
1422001WL000765
|
Parvaiz
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
06/07/2023
|
|
A185230009773
|
|
PARVAIZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128832
|
128832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324032
|
324032
|
|
|
|
|
|
|
|