|
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
|
ZAINPORA
|
JK-22-001-035-001/127
(Zainapora )
|
1422001000NRG24291220230219461
|
02/01/2024
|
AASHIQ HUSSAIN BHAT
|
1422001WL015604
|
AASHIQ HUSSAIN BHAT
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240118289
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-035-001/309
(Zainapora )
|
1422001000NRG24291220230219491
|
02/01/2024
|
ASIF AHMAD NAIK
|
1422001WL015604
|
ASIF AHMAD NAIK
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118284
|
|
ASIF AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-035-001/1
(Zainapora )
|
1422001000NRG24291220230219508
|
02/01/2024
|
MANZOOR AHMAD NAIKOO
|
1422001WL015606
|
MANZOOR AHMAD NAIKOO
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118293
|
|
MANZOOR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-035-001/107
(Zainapora )
|
1422001000NRG24291220230219459
|
02/01/2024
|
REYAZ AHMAD LONE
|
1422001WL015604
|
REYAZ AHMAD LONE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118266
|
|
REYAZ AHAMD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-035-001/121
(Zainapora )
|
1422001000NRG24291220230219509
|
02/01/2024
|
MUZAFFER AHMAD BHAT
|
1422001WL015606
|
MUZAFFER AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118253
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-035-001/124
(Zainapora )
|
1422001000NRG24291220230219460
|
02/01/2024
|
MOHD IQBAL WAGAY
|
1422001WL015604
|
MOHD IQBAL WAGAY
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118241
|
|
MOHD IQBAL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-035-001/1308
(Zainapora )
|
1422001000NRG24291220230219510
|
02/01/2024
|
IRFAN UL HAQ
|
1422001WL015606
|
IRFAN UL HAQ
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118291
|
|
IRFAN UL HAQ SO AB GANI DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-035-001/131
(Zainapora )
|
1422001000NRG24291220230219462
|
02/01/2024
|
HILAL AHMAD MALLA
|
1422001WL015604
|
HILAL AHMAD MALLA
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118264
|
|
HILAL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-035-001/1320
(Zainapora )
|
1422001000NRG24291220230219464
|
02/01/2024
|
MOHD IQBAL MALLAH
|
1422001WL015604
|
MOHD IQBAL MALLAH
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118288
|
|
MOHAMMAD IQBAL MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-035-001/1329
(Zainapora )
|
1422001000NRG24291220230219511
|
02/01/2024
|
Mehrajudin Naik
|
1422001WL015606
|
Mehrajudin Naik
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118259
|
|
MEHRAJU DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-035-001/1330
(Zainapora )
|
1422001000NRG24291220230219504
|
02/01/2024
|
Summe Jan
|
1422001WL015605
|
Summe Jan
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240118277
|
|
SUMMEE JAN DO GH MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-035-001/1332
(Zainapora )
|
1422001000NRG24291220230219465
|
02/01/2024
|
Suriya Manzoor
|
1422001WL015604
|
Suriya Manzoor
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118278
|
|
SURIYA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-035-001/1334
(Zainapora )
|
1422001000NRG24291220230219466
|
02/01/2024
|
ABDUL RASHID MALLA
|
1422001WL015604
|
ABDUL RASHID MALLA
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118279
|
|
AB RASHID MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-035-001/1336
(Zainapora )
|
1422001000NRG24291220230219467
|
02/01/2024
|
Tariq Ahmad Naik
|
1422001WL015604
|
Tariq Ahmad Naik
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118257
|
|
TARIQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-035-001/142
(Zainapora )
|
1422001000NRG24291220230219468
|
02/01/2024
|
MEHRAJ DIN NAIK
|
1422001WL015604
|
MEHRAJ DIN NAIK
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118255
|
|
MEHARUJI DIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-035-001/143
(Zainapora )
|
1422001000NRG24291220230219469
|
02/01/2024
|
IMTIYAZ AHMAD DHOBI
|
1422001WL015604
|
IMTIYAZ AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118270
|
|
IMTIYAZ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-035-001/149
(Zainapora )
|
1422001000NRG24291220230219470
|
02/01/2024
|
QURATUL AIN
|
1422001WL015604
|
QURATUL AIN
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118286
|
|
QURATUL AYIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-035-001/157
(Zainapora )
|
1422001000NRG24291220230219471
|
02/01/2024
|
SHAKIR AHMAD MALLA
|
1422001WL015604
|
SHAKIR AHMAD MALLA
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118280
|
|
SHARIQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-035-001/159
(Zainapora )
|
1422001000NRG24291220230219512
|
02/01/2024
|
Muzamil Rashid Malla
|
1422001WL015606
|
Muzamil Rashid Malla
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118294
|
|
Mr. MUZAMIL RASHID
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
ZAINPORA
|
JK-22-001-035-001/16
(Zainapora )
|
1422001000NRG24291220230219472
|
02/01/2024
|
GH AHMAD WANI
|
1422001WL015604
|
GH AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118269
|
|
GHULAM AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-035-001/170
(Zainapora )
|
1422001000NRG24291220230219473
|
02/01/2024
|
MUKTHAR AHMAD DHOBI
|
1422001WL015604
|
MUKTHAR AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118276
|
|
MUKHTAR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-035-001/178
(Zainapora )
|
1422001000NRG24291220230219475
|
02/01/2024
|
AZAD AH MALLA
|
1422001WL015604
|
AZAD AH MALLA
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118268
|
|
AZAD AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-035-001/182
(Zainapora )
|
1422001000NRG24291220230219476
|
02/01/2024
|
BILAL AHMAD NAIK
|
1422001WL015604
|
BILAL AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118290
|
|
BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-035-001/193
(Zainapora )
|
1422001000NRG24291220230219513
|
02/01/2024
|
SAREER AHMAD BHAT
|
1422001WL015606
|
SAREER AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118252
|
|
SAREER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-035-001/198
(Zainapora )
|
1422001000NRG24291220230219514
|
02/01/2024
|
GAYAZ AHMAD SOFI
|
1422001WL015606
|
GAYAZ AHMAD SOFI
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118242
|
|
GAYASSDIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-035-001/203
(Zainapora )
|
1422001000NRG24291220230219515
|
02/01/2024
|
FAROOQ AHMAD GANIE
|
1422001WL015606
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118292
|
|
FAROOQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-035-001/206
(Zainapora )
|
1422001000NRG24291220230219477
|
02/01/2024
|
UMER FAROOQ
|
1422001WL015604
|
UMER FAROOQ
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118271
|
|
MR UMAR FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
28
|
ZAINPORA
|
JK-22-001-035-001/231
(Zainapora )
|
1422001000NRG24291220230219480
|
02/01/2024
|
Mohd Abas Sheikh
|
1422001WL015604
|
Mohd Abas Sheikh
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118263
|
|
MOHAMMAD ABAS SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-001-035-001/239
(Zainapora )
|
1422001000NRG24291220230219481
|
02/01/2024
|
Mohd Sarfaraz Rather
|
1422001WL015604
|
Mohd Sarfaraz Rather
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118243
|
|
MOHD SARFARAZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZAINPORA
|
JK-22-001-035-001/288
(Zainapora )
|
1422001000NRG24291220230219482
|
02/01/2024
|
MEHRAJDIN MIR
|
1422001WL015604
|
MEHRAJDIN MIR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118245
|
|
MEHRAJUD DIN MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ZAINPORA
|
JK-22-001-035-001/290
(Zainapora )
|
1422001000NRG24291220230219483
|
02/01/2024
|
ABDUL RASHID ALLAIE
|
1422001WL015604
|
ABDUL RASHID ALLAIE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118244
|
|
AB RASHID ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZAINPORA
|
JK-22-001-035-001/291
(Zainapora )
|
1422001000NRG24291220230219484
|
02/01/2024
|
AB ROUF SHEIKH
|
1422001WL015604
|
AB ROUF SHEIKH
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118260
|
|
ABDUL ROUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZAINPORA
|
JK-22-001-035-001/292
(Zainapora )
|
1422001000NRG24291220230219485
|
02/01/2024
|
GULSHAN BANOO
|
1422001WL015604
|
GULSHAN BANOO
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118283
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZAINPORA
|
JK-22-001-035-001/293
(Zainapora )
|
1422001000NRG24291220230219486
|
02/01/2024
|
ARIF HASSAN CHOPAN
|
1422001WL015604
|
ARIF HASSAN CHOPAN
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118282
|
|
ARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZAINPORA
|
JK-22-001-035-001/303
(Zainapora )
|
1422001000NRG24291220230219487
|
02/01/2024
|
MOHD ASIF RATHER
|
1422001WL015604
|
MOHD ASIF RATHER
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118262
|
|
ASIF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZAINPORA
|
JK-22-001-035-001/304
(Zainapora )
|
1422001000NRG24291220230219488
|
02/01/2024
|
TARIQ AHMAD SHEIKH
|
1422001WL015604
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118250
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZAINPORA
|
JK-22-001-035-001/306
(Zainapora )
|
1422001000NRG24291220230219489
|
02/01/2024
|
MANZOOR AHMAD MALLA
|
1422001WL015604
|
MANZOOR AHMAD MALLA
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
A072240118256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ZAINPORA
|
JK-22-001-035-001/307
(Zainapora )
|
1422001000NRG24291220230219490
|
02/01/2024
|
FAROOQ AHMAD NAIK
|
1422001WL015604
|
FAROOQ AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118249
|
|
FAROOQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZAINPORA
|
JK-22-001-035-001/310
(Zainapora )
|
1422001000NRG24291220230219492
|
02/01/2024
|
SHABIR AH NAIK
|
1422001WL015604
|
SHABIR AH NAIK
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118258
|
|
SHABIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZAINPORA
|
JK-22-001-035-001/314
(Zainapora )
|
1422001000NRG24291220230219493
|
02/01/2024
|
MOHD HASEEB MALLA
|
1422001WL015604
|
MOHD HASEEB MALLA
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118281
|
|
HASEEB AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZAINPORA
|
JK-22-001-035-001/316
(Zainapora )
|
1422001000NRG24291220230219494
|
02/01/2024
|
MANZOOR AHMAD MIR
|
1422001WL015604
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118265
|
|
MANZOOR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZAINPORA
|
JK-22-001-035-001/318
(Zainapora )
|
1422001000NRG24291220230219496
|
02/01/2024
|
NISAR AHMAD MALLA
|
1422001WL015604
|
NISAR AHMAD MALLA
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118247
|
|
NISAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZAINPORA
|
JK-22-001-035-001/319
(Zainapora )
|
1422001000NRG24291220230219497
|
02/01/2024
|
OMAIS AHMAD DAR
|
1422001WL015604
|
OMAIS AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118261
|
|
OMAIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZAINPORA
|
JK-22-001-035-001/320
(Zainapora )
|
1422001000NRG24291220230219498
|
02/01/2024
|
RAKIB AHMAD DAR
|
1422001WL015604
|
RAKIB AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118285
|
|
MOHD RAKIB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZAINPORA
|
JK-22-001-035-001/321
(Zainapora )
|
1422001000NRG24291220230219499
|
02/01/2024
|
MOHD YASEEN MALLA
|
1422001WL015604
|
MOHD YASEEN MALLA
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118272
|
|
MOHD YASEEN MALLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZAINPORA
|
JK-22-001-035-001/328
(Zainapora )
|
1422001000NRG24291220230219500
|
02/01/2024
|
PEER GH MOHIUDDIN
|
1422001WL015604
|
PEER GH MOHIUDDIN
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118273
|
|
PEERZADA GHULAM MOHI-UD-DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZAINPORA
|
JK-22-001-035-001/351
(Zainapora )
|
1422001000NRG24291220230219501
|
02/01/2024
|
Mohd Altaf Sofi
|
1422001WL015604
|
Mohd Altaf Sofi
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118296
|
|
MOHD ALTAF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ZAINPORA
|
JK-22-001-035-001/398
(Zainapora )
|
1422001000NRG24291220230219502
|
02/01/2024
|
AB HAMID MALLA
|
1422001WL015604
|
AB HAMID MALLA
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118267
|
|
ABDUL HAMID MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ZAINPORA
|
JK-22-001-035-001/42
(Zainapora )
|
1422001000NRG24291220230219516
|
02/01/2024
|
M. ASHRAF WANI
|
1422001WL015606
|
M. ASHRAF WANI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118275
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ZAINPORA
|
JK-22-001-035-001/420
(Zainapora )
|
1422001000NRG24291220230219517
|
02/01/2024
|
Farooq Ahmad Rather
|
1422001WL015606
|
Farooq Ahmad Rather
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118295
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ZAINPORA
|
JK-22-001-035-001/423
(Zainapora )
|
1422001000NRG24291220230219518
|
02/01/2024
|
Reyaz Ahmad Rather
|
1422001WL015606
|
Reyaz Ahmad Rather
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118297
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ZAINPORA
|
JK-22-001-035-001/427
(Zainapora )
|
1422001000NRG24291220230219521
|
02/01/2024
|
Abid Ahmad Najar
|
1422001WL015606
|
Abid Ahmad Najar
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118298
|
|
ABID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ZAINPORA
|
JK-22-001-035-001/46
(Zainapora )
|
1422001000NRG24291220230219522
|
02/01/2024
|
AB GAFFAR BHAT
|
1422001WL015606
|
AB GAFFAR BHAT
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118254
|
|
ABDUL GAFFAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ZAINPORA
|
JK-22-001-035-001/57
(Zainapora )
|
1422001000NRG24291220230219506
|
02/01/2024
|
MANZOOR AHMAD SHEIKH
|
1422001WL015605
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240118246
|
|
MANZOOR AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ZAINPORA
|
JK-22-001-035-001/60
(Zainapora )
|
1422001000NRG24291220230219503
|
02/01/2024
|
TARIQ AHMAD DOBI
|
1422001WL015604
|
TARIQ AHMAD DOBI
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240118287
|
|
TARIQ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ZAINPORA
|
JK-22-001-035-001/63
(Zainapora )
|
1422001000NRG24291220230219523
|
02/01/2024
|
M. RAMZAN BHAT
|
1422001WL015606
|
M. RAMZAN BHAT
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118251
|
|
RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ZAINPORA
|
JK-22-001-035-001/80
(Zainapora )
|
1422001000NRG24291220230219507
|
02/01/2024
|
M RAFIQ SHEIKH
|
1422001WL015605
|
M RAFIQ SHEIKH
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240118248
|
|
MOHMMAD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ZAINPORA
|
JK-22-001-035-001/81
(Zainapora )
|
1422001000NRG24291220230219524
|
02/01/2024
|
GULZAR AHMAD
|
1422001WL015606
|
GULZAR AHMAD
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240118274
|
|
PEER GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73688
|
73688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75884
|
75884
|
|
|
|
|
|
|
|