|
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
|
PASHKUM
|
JK-08-003-001-001/120
(PASHKUM-A)
|
3708003000NRG24281220230096297
|
28/12/2023
|
Fiza Banoo
|
3708003WL006065
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007522
|
|
FIZA BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PASHKUM
|
JK-08-003-001-001/125
(PASHKUM-A)
|
3708003000NRG24281220230096302
|
28/12/2023
|
Nissar Hussain
|
3708003WL006065
|
Nissar Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007496
|
|
MR NISSAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PASHKUM
|
JK-08-003-001-001/156
(PASHKUM-A)
|
3708003000NRG24281220230096411
|
28/12/2023
|
Mohammad hussain
|
3708003WL006068
|
Mohammad hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007529
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PASHKUM
|
JK-08-003-001-001/203
(PASHKUM-A)
|
3708003000NRG24281220230096246
|
28/12/2023
|
Mohd Abass
|
3708003WL006062
|
Mohd Abass
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240007504
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PASHKUM
|
JK-08-003-001-001/213
(PASHKUM-A)
|
3708003000NRG24281220230096422
|
28/12/2023
|
Fatima Banoo
|
3708003WL006068
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007505
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PASHKUM
|
JK-08-003-001-001/215
(PASHKUM-A)
|
3708003000NRG24281220230096423
|
28/12/2023
|
Halima banoo
|
3708003WL006068
|
Halima banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007493
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PASHKUM
|
JK-08-003-001-001/285
(PASHKUM-A)
|
3708003000NRG24281220230096435
|
28/12/2023
|
Kaneez Zehra
|
3708003WL006068
|
Kaneez Zehra
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007590
|
|
KENEEZ ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PASHKUM
|
JK-08-003-001-001/289
(PASHKUM-A)
|
3708003000NRG24281220230096436
|
28/12/2023
|
Shabir Hussain
|
3708003WL006068
|
Shabir Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007503
|
|
SHABIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PASHKUM
|
JK-08-003-001-001/298
(PASHKUM-A)
|
3708003000NRG24281220230096438
|
28/12/2023
|
Zakiya Banoo
|
3708003WL006068
|
Zakiya Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007524
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PASHKUM
|
JK-08-003-001-001/303
(PASHKUM-A)
|
3708003000NRG24281220230096443
|
28/12/2023
|
Sakina Banoo
|
3708003WL006068
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007501
|
|
SAKINA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PASHKUM
|
JK-08-003-001-001/304
(PASHKUM-A)
|
3708003000NRG24281220230096444
|
28/12/2023
|
zahara banoo
|
3708003WL006068
|
zahara banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007498
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PASHKUM
|
JK-08-003-001-001/306
(PASHKUM-A)
|
3708003000NRG24281220230096445
|
28/12/2023
|
zainab Bee
|
3708003WL006068
|
zainab Bee
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007525
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PASHKUM
|
JK-08-003-001-001/310
(PASHKUM-A)
|
3708003000NRG24281220230096448
|
28/12/2023
|
Nargis Banoo
|
3708003WL006068
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007497
|
|
NARGIS BANOO WO KACHO SHAWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PASHKUM
|
JK-08-003-001-001/311
(PASHKUM-A)
|
3708003000NRG24281220230096449
|
28/12/2023
|
Sidiqa Banoo
|
3708003WL006068
|
Sidiqa Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007499
|
|
SIDDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PASHKUM
|
JK-08-003-001-001/52
(PASHKUM-A)
|
3708003000NRG24281220230096248
|
28/12/2023
|
Mohd hassan nasiri
|
3708003WL006062
|
Mohd hassan nasiri
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240007520
|
|
MOHD HASSAN NASIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PASHKUM
|
JK-08-003-001-001/59
(PASHKUM-A)
|
3708003000NRG24281220230096252
|
28/12/2023
|
Irfana akther
|
3708003WL006062
|
Irfana akther
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240007528
|
|
IRFANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PASHKUM
|
JK-08-003-001-001/91
(PASHKUM-A)
|
3708003000NRG24281220230096500
|
28/12/2023
|
Altaf hussain zairi
|
3708003WL006070
|
Altaf hussain zairi
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007526
|
|
ALTAF HUSSAIN ZAIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38552
|
38552
|
|
|
|
|
|
|
|
|
18
|
PASHKUM
|
JK-08-003-001-001/100
(PASHKUM-A)
|
3708003000NRG24281220230096277
|
28/12/2023
|
Zainab banoo
|
3708003WL006064
|
Zainab banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007561
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PASHKUM
|
JK-08-003-001-001/102
(PASHKUM-A)
|
3708003000NRG24281220230096279
|
28/12/2023
|
Mohd Ali
|
3708003WL006064
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007563
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PASHKUM
|
JK-08-003-001-001/103
(PASHKUM-A)
|
3708003000NRG24281220230096280
|
28/12/2023
|
Asgar Ali
|
3708003WL006064
|
Asgar Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007562
|
|
ASGER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PASHKUM
|
JK-08-003-001-001/104
(PASHKUM-A)
|
3708003000NRG24281220230096281
|
28/12/2023
|
hajia maqsooma
|
3708003WL006064
|
hajia maqsooma
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007556
|
|
MAQSOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PASHKUM
|
JK-08-003-001-001/106
(PASHKUM-A)
|
3708003000NRG24281220230096283
|
28/12/2023
|
Fiza Banoo
|
3708003WL006064
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007558
|
|
FIZA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PASHKUM
|
JK-08-003-001-001/109
(PASHKUM-A)
|
3708003000NRG24281220230096286
|
28/12/2023
|
Fatima
|
3708003WL006064
|
Fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007560
|
|
FATIMA WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PASHKUM
|
JK-08-003-001-001/111
(PASHKUM-A)
|
3708003000NRG24281220230096288
|
28/12/2023
|
Mohd Hassan
|
3708003WL006064
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007559
|
|
MOHD HASSAN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PASHKUM
|
JK-08-003-001-001/112
(PASHKUM-A)
|
3708003000NRG24281220230096289
|
28/12/2023
|
Mohd Abdullah
|
3708003WL006064
|
Mohd Abdullah
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007511
|
|
MOHAMMAD ABDULLAH SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PASHKUM
|
JK-08-003-001-001/113
(PASHKUM-A)
|
3708003000NRG24281220230096290
|
28/12/2023
|
Mohd ibrahim
|
3708003WL006064
|
Mohd ibrahim
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007580
|
|
MOHD IBRAHIM SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PASHKUM
|
JK-08-003-001-001/114
(PASHKUM-A)
|
3708003000NRG24281220230096291
|
28/12/2023
|
Ruba Akhtar
|
3708003WL006064
|
Ruba Akhtar
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007578
|
|
RUBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PASHKUM
|
JK-08-003-001-001/115
(PASHKUM-A)
|
3708003000NRG24281220230096292
|
28/12/2023
|
Ghulam Abass
|
3708003WL006064
|
Ghulam Abass
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007557
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PASHKUM
|
JK-08-003-001-001/116
(PASHKUM-A)
|
3708003000NRG24281220230096293
|
28/12/2023
|
Leela Banoo
|
3708003WL006064
|
Leela Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007548
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PASHKUM
|
JK-08-003-001-001/117
(PASHKUM-A)
|
3708003000NRG24281220230096294
|
28/12/2023
|
Amina Banoo
|
3708003WL006064
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007582
|
|
AMINA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PASHKUM
|
JK-08-003-001-001/118
(PASHKUM-A)
|
3708003000NRG24281220230096295
|
28/12/2023
|
Marziya Banoo
|
3708003WL006064
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007547
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PASHKUM
|
JK-08-003-001-001/119
(PASHKUM-A)
|
3708003000NRG24281220230096296
|
28/12/2023
|
Hawa Bee
|
3708003WL006065
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007545
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PASHKUM
|
JK-08-003-001-001/121
(PASHKUM-A)
|
3708003000NRG24281220230096298
|
28/12/2023
|
Aktar Banoo
|
3708003WL006065
|
Aktar Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007546
|
|
BANOO WO NISAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PASHKUM
|
JK-08-003-001-001/122
(PASHKUM-A)
|
3708003000NRG24281220230096299
|
28/12/2023
|
Nargis Banoo
|
3708003WL006065
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007533
|
|
NARGIS BANOO DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PASHKUM
|
JK-08-003-001-001/124
(PASHKUM-A)
|
3708003000NRG24281220230096301
|
28/12/2023
|
KHURSHEED ALI
|
3708003WL006065
|
KHURSHEED ALI
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007584
|
|
KACHO KHURSHEED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PASHKUM
|
JK-08-003-001-001/130
(PASHKUM-A)
|
3708003000NRG24281220230096307
|
28/12/2023
|
Maryam Bee
|
3708003WL006065
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007534
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PASHKUM
|
JK-08-003-001-001/134
(PASHKUM-A)
|
3708003000NRG24281220230096389
|
28/12/2023
|
KHADIM HUSSAIN
|
3708003WL006067
|
KHADIM HUSSAIN
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007553
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PASHKUM
|
JK-08-003-001-001/135
(PASHKUM-A)
|
3708003000NRG24281220230096390
|
28/12/2023
|
MOHD ILLYAS
|
3708003WL006067
|
MOHD ILLYAS
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007507
|
|
MOHD ILIYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PASHKUM
|
JK-08-003-001-001/137
(PASHKUM-A)
|
3708003000NRG24281220230096392
|
28/12/2023
|
Hawa bee
|
3708003WL006067
|
Hawa bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007538
|
|
HAWA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PASHKUM
|
JK-08-003-001-001/138
(PASHKUM-A)
|
3708003000NRG24281220230096393
|
28/12/2023
|
Nargis Banoo
|
3708003WL006067
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007554
|
|
NARGIS BANOO WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PASHKUM
|
JK-08-003-001-001/139
(PASHKUM-A)
|
3708003000NRG24281220230096394
|
28/12/2023
|
Feroz ALi
|
3708003WL006067
|
Feroz ALi
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007555
|
|
FEROZ ALI SO MOHD JAWAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PASHKUM
|
JK-08-003-001-001/140
(PASHKUM-A)
|
3708003000NRG24281220230096395
|
28/12/2023
|
fatima banoo
|
3708003WL006067
|
fatima banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007502
|
|
FATIMA BANOO WO MOHMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PASHKUM
|
JK-08-003-001-001/141
(PASHKUM-A)
|
3708003000NRG24281220230096396
|
28/12/2023
|
Zakiya Banoo
|
3708003WL006067
|
Zakiya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007541
|
|
ZAKIYA BANOO WO MOHD SAJJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PASHKUM
|
JK-08-003-001-001/142
(PASHKUM-A)
|
3708003000NRG24281220230096397
|
28/12/2023
|
Salama Banoo
|
3708003WL006067
|
Salama Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007540
|
|
SALAMA BANOO WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PASHKUM
|
JK-08-003-001-001/143
(PASHKUM-A)
|
3708003000NRG24281220230096398
|
28/12/2023
|
Sajeeda Banoo
|
3708003WL006067
|
Sajeeda Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007542
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PASHKUM
|
JK-08-003-001-001/145
(PASHKUM-A)
|
3708003000NRG24281220230096400
|
28/12/2023
|
Zehra Batool
|
3708003WL006067
|
Zehra Batool
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007592
|
|
ZEHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PASHKUM
|
JK-08-003-001-001/146
(PASHKUM-A)
|
3708003000NRG24281220230096401
|
28/12/2023
|
Zahra Banoo
|
3708003WL006067
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007577
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PASHKUM
|
JK-08-003-001-001/147
(PASHKUM-A)
|
3708003000NRG24281220230096402
|
28/12/2023
|
Kalbi ALI
|
3708003WL006067
|
Kalbi ALI
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007544
|
|
KALBI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PASHKUM
|
JK-08-003-001-001/148
(PASHKUM-A)
|
3708003000NRG24281220230096403
|
28/12/2023
|
Villayat Ali
|
3708003WL006067
|
Villayat Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007536
|
|
MR VILLAYAT ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PASHKUM
|
JK-08-003-001-001/149
(PASHKUM-A)
|
3708003000NRG24281220230096404
|
28/12/2023
|
Ghulam Mustafa
|
3708003WL006067
|
Ghulam Mustafa
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007537
|
|
GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PASHKUM
|
JK-08-003-001-001/150
(PASHKUM-A)
|
3708003000NRG24281220230096405
|
28/12/2023
|
Tahira Banoo
|
3708003WL006067
|
Tahira Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007549
|
|
TOHIRA BANOO DO HAJI AB GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PASHKUM
|
JK-08-003-001-001/151
(PASHKUM-A)
|
3708003000NRG24281220230096406
|
28/12/2023
|
Mohd Baqir
|
3708003WL006067
|
Mohd Baqir
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007572
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PASHKUM
|
JK-08-003-001-001/152
(PASHKUM-A)
|
3708003000NRG24281220230096407
|
28/12/2023
|
Amina
|
3708003WL006067
|
Amina
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007535
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PASHKUM
|
JK-08-003-001-001/153
(PASHKUM-A)
|
3708003000NRG24281220230096408
|
28/12/2023
|
Marziya Banoo
|
3708003WL006067
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007583
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PASHKUM
|
JK-08-003-001-001/154
(PASHKUM-A)
|
3708003000NRG24281220230096409
|
28/12/2023
|
Mohd Kazim
|
3708003WL006068
|
Mohd Kazim
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007539
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
PASHKUM
|
JK-08-003-001-001/155
(PASHKUM-A)
|
3708003000NRG24281220230096410
|
28/12/2023
|
Nissar Hussain
|
3708003WL006068
|
Nissar Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007571
|
|
NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
PASHKUM
|
JK-08-003-001-001/157
(PASHKUM-A)
|
3708003000NRG24281220230096412
|
28/12/2023
|
Asadullah MUNSHI
|
3708003WL006068
|
Asadullah MUNSHI
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007550
|
|
ASSADULLAH MUNSHI
|
HDFC BANK LTD(607152)
|
|
58
|
PASHKUM
|
JK-08-003-001-001/158
(PASHKUM-A)
|
3708003000NRG24281220230096413
|
28/12/2023
|
Ghulam mohd
|
3708003WL006068
|
Ghulam mohd
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007495
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
PASHKUM
|
JK-08-003-001-001/160
(PASHKUM-A)
|
3708003000NRG24281220230096415
|
28/12/2023
|
Ghulam mehdi
|
3708003WL006068
|
Ghulam mehdi
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007543
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
PASHKUM
|
JK-08-003-001-001/165
(PASHKUM-A)
|
3708003000NRG24281220230096416
|
28/12/2023
|
Zahra Banoo
|
3708003WL006068
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007573
|
|
MS ZAHARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PASHKUM
|
JK-08-003-001-001/204
(PASHKUM-A)
|
3708003000NRG24281220230096417
|
28/12/2023
|
Zainab Banoo
|
3708003WL006068
|
Zainab Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007570
|
|
ZANAB BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
PASHKUM
|
JK-08-003-001-001/206
(PASHKUM-A)
|
3708003000NRG24281220230096418
|
28/12/2023
|
Fiza Banoo
|
3708003WL006068
|
Fiza Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007551
|
|
FIZA BANOO WO AHMAD NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
PASHKUM
|
JK-08-003-001-001/207
(PASHKUM-A)
|
3708003000NRG24281220230096419
|
28/12/2023
|
Maryam Bee
|
3708003WL006068
|
Maryam Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007587
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
PASHKUM
|
JK-08-003-001-001/209
(PASHKUM-A)
|
3708003000NRG24281220230096420
|
28/12/2023
|
Khatija Banoo
|
3708003WL006068
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007552
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
PASHKUM
|
JK-08-003-001-001/211
(PASHKUM-A)
|
3708003000NRG24281220230096421
|
28/12/2023
|
Liyaqat ali
|
3708003WL006068
|
Liyaqat ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007532
|
|
LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
PASHKUM
|
JK-08-003-001-001/212
(PASHKUM-A)
|
3708003000NRG24281220230096247
|
28/12/2023
|
Hajia Rahima
|
3708003WL006062
|
Hajia Rahima
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240007508
|
|
HAJIYA RAHIMA WO MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
PASHKUM
|
JK-08-003-001-001/223
(PASHKUM-A)
|
3708003000NRG24281220230096424
|
28/12/2023
|
Kaneez Fatima
|
3708003WL006068
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007512
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
PASHKUM
|
JK-08-003-001-001/225
(PASHKUM-A)
|
3708003000NRG24281220230096425
|
28/12/2023
|
zainab banoo
|
3708003WL006068
|
zainab banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007494
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
PASHKUM
|
JK-08-003-001-001/229
(PASHKUM-A)
|
3708003000NRG24281220230096426
|
28/12/2023
|
sakina Banoo
|
3708003WL006068
|
sakina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007500
|
|
SAKINA BANOO WO SALMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
PASHKUM
|
JK-08-003-001-001/230
(PASHKUM-A)
|
3708003000NRG24281220230096427
|
28/12/2023
|
nargis banoo
|
3708003WL006068
|
nargis banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007517
|
|
NARGIS BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
PASHKUM
|
JK-08-003-001-001/235
(PASHKUM-A)
|
3708003000NRG24281220230096428
|
28/12/2023
|
Khadim Hussain
|
3708003WL006068
|
Khadim Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007506
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
PASHKUM
|
JK-08-003-001-001/236
(PASHKUM-A)
|
3708003000NRG24281220230096429
|
28/12/2023
|
Zahara Banoo
|
3708003WL006068
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007509
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
PASHKUM
|
JK-08-003-001-001/259
(PASHKUM-A)
|
3708003000NRG24281220230096433
|
28/12/2023
|
Maryam bee
|
3708003WL006068
|
Maryam bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007519
|
|
MARYAM BI WO NIYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
PASHKUM
|
JK-08-003-001-001/260
(PASHKUM-A)
|
3708003000NRG24281220230096434
|
28/12/2023
|
Imtiyaz Hussain
|
3708003WL006068
|
Imtiyaz Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007516
|
|
IMTIYAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
PASHKUM
|
JK-08-003-001-001/297
(PASHKUM-A)
|
3708003000NRG24281220230096437
|
28/12/2023
|
Gulzar Hussain
|
3708003WL006068
|
Gulzar Hussain
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007527
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PASHKUM
|
JK-08-003-001-001/301
(PASHKUM-A)
|
3708003000NRG24281220230096441
|
28/12/2023
|
Mohd Iqbal
|
3708003WL006068
|
Mohd Iqbal
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007530
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
PASHKUM
|
JK-08-003-001-001/309
(PASHKUM-A)
|
3708003000NRG24281220230096447
|
28/12/2023
|
Zahara Banoo
|
3708003WL006068
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007531
|
|
ZAHARA BANOO DO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
PASHKUM
|
JK-08-003-001-001/53
(PASHKUM-A)
|
3708003000NRG24281220230096249
|
28/12/2023
|
Nissar Ali
|
3708003WL006062
|
Nissar Ali
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240007579
|
|
NISSAR ALI SO SHEIKH NASI-RUD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
PASHKUM
|
JK-08-003-001-001/54
(PASHKUM-A)
|
3708003000NRG24281220230096250
|
28/12/2023
|
Sajjad Hussain
|
3708003WL006062
|
Sajjad Hussain
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240007510
|
|
SAJED HUSSAIN
|
HDFC BANK LTD(607152)
|
|
80
|
PASHKUM
|
JK-08-003-001-001/58
(PASHKUM-A)
|
3708003000NRG24281220230096251
|
28/12/2023
|
Zahra Banoo
|
3708003WL006062
|
Zahra Banoo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240007523
|
|
ZAHARA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
PASHKUM
|
JK-08-003-001-001/61
(PASHKUM-A)
|
3708003000NRG24281220230096254
|
28/12/2023
|
Mohd Ibrahim
|
3708003WL006062
|
Mohd Ibrahim
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240007514
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PASHKUM
|
JK-08-003-001-001/80
(PASHKUM-A)
|
3708003000NRG24281220230096255
|
28/12/2023
|
MOhd Baqir
|
3708003WL006062
|
MOhd Baqir
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A074240007513
|
|
MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
PASHKUM
|
JK-08-003-001-001/86
(PASHKUM-A)
|
3708003000NRG24281220230096450
|
28/12/2023
|
sadiq ali
|
3708003WL006068
|
sadiq ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007515
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
PASHKUM
|
JK-08-003-001-001/87
(PASHKUM-A)
|
3708003000NRG24281220230096451
|
28/12/2023
|
Sayeeda Banoo
|
3708003WL006068
|
Sayeeda Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007576
|
|
SAYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
PASHKUM
|
JK-08-003-001-001/88
(PASHKUM-A)
|
3708003000NRG24281220230096452
|
28/12/2023
|
Haider Ali
|
3708003WL006068
|
Haider Ali
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007569
|
|
HAYDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
PASHKUM
|
JK-08-003-001-001/90
(PASHKUM-A)
|
3708003000NRG24281220230096499
|
28/12/2023
|
Hawa Bee
|
3708003WL006070
|
Hawa Bee
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007581
|
|
HAWA BEE WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
PASHKUM
|
JK-08-003-001-001/93
(PASHKUM-A)
|
3708003000NRG24281220230096502
|
28/12/2023
|
Fatima Banoo
|
3708003WL006070
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007568
|
|
FATIMA BANOO WO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
PASHKUM
|
JK-08-003-001-001/94
(PASHKUM-A)
|
3708003000NRG24281220230096503
|
28/12/2023
|
Kulsum Banoo
|
3708003WL006070
|
Kulsum Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007567
|
|
KULSOOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
PASHKUM
|
JK-08-003-001-001/95
(PASHKUM-A)
|
3708003000NRG24281220230096504
|
28/12/2023
|
Mohd Hussan
|
3708003WL006070
|
Mohd Hussan
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007566
|
|
MOHD HASSAN SO HAJI MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
PASHKUM
|
JK-08-003-001-001/96
(PASHKUM-A)
|
3708003000NRG24281220230096505
|
28/12/2023
|
zakiya banoo
|
3708003WL006070
|
zakiya banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007575
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
PASHKUM
|
JK-08-003-001-001/97
(PASHKUM-A)
|
3708003000NRG24281220230096506
|
28/12/2023
|
Fatima Banoo
|
3708003WL006070
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007565
|
|
FATIMA BANOO WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
PASHKUM
|
JK-08-003-001-001/98
(PASHKUM-A)
|
3708003000NRG24281220230096507
|
28/12/2023
|
Amina Banoo
|
3708003WL006070
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007574
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
PASHKUM
|
JK-08-003-001-001/99
(PASHKUM-A)
|
3708003000NRG24281220230096508
|
28/12/2023
|
Fatima
|
3708003WL006070
|
Fatima
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007564
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
PASHKUM
|
LD-08-003-001-001/313
(PASHKUM-A)
|
3708003000NRG24281220230096509
|
28/12/2023
|
sakina banoo
|
3708003WL006070
|
sakina banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007518
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182024
|
182024
|
|
|
|
|
|
|
|
|
95
|
PASHKUM
|
JK-08-003-001-001/127
(PASHKUM-A)
|
3708003000NRG24281220230096304
|
28/12/2023
|
Hamida Banoo
|
3708003WL006065
|
Hamida Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007589
|
|
HAMIDA BANOO WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
PASHKUM
|
JK-08-003-001-001/237
(PASHKUM-A)
|
3708003000NRG24281220230096430
|
28/12/2023
|
Nargis banoo
|
3708003WL006068
|
Nargis banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007521
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
PASHKUM
|
JK-08-003-001-001/242
(PASHKUM-A)
|
3708003000NRG24281220230096431
|
28/12/2023
|
zubada Banoo
|
3708003WL006068
|
zubada Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007591
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
PASHKUM
|
JK-08-003-001-001/258
(PASHKUM-A)
|
3708003000NRG24281220230096432
|
28/12/2023
|
Zahra Banoo
|
3708003WL006068
|
Zahra Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007586
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
PASHKUM
|
JK-08-003-001-001/299
(PASHKUM-A)
|
3708003000NRG24281220230096439
|
28/12/2023
|
nassir Ali
|
3708003WL006068
|
nassir Ali
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007585
|
|
MR NASSIR ALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PASHKUM
|
JK-08-003-001-001/300
(PASHKUM-A)
|
3708003000NRG24281220230096440
|
28/12/2023
|
Amina Banoo
|
3708003WL006068
|
Amina Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007588
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
PASHKUM
|
JK-08-003-001-001/302
(PASHKUM-A)
|
3708003000NRG24281220230096442
|
28/12/2023
|
Asiya Banoo
|
3708003WL006068
|
Asiya Banoo
|
00200
|
JAKA0PUSKUM
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240007593
|
|
ASIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237656
|
237656
|
|
|
|
|
|
|
|