|
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
|
SODH
|
JK-08-001-016-001/174
(GARKONE)
|
3708001000NRG24111120230053732
|
11/11/2023
|
Tashi Angmo
|
3708001WL003979
|
Tashi Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000131
|
|
TASHI ANGMO WO TSEWANG DURJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-016-001/176
(GARKONE)
|
3708001000NRG24111120230053733
|
11/11/2023
|
sonam punchok
|
3708001WL003979
|
sonam punchok
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000085
|
|
MR SONAM PUNCHOK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SODH
|
JK-08-001-016-001/179
(GARKONE)
|
3708001000NRG24111120230053734
|
11/11/2023
|
Tsering Dolma
|
3708001WL003979
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000095
|
|
TSERING DOLMA WO STANZIN GYALSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-016-001/205
(GARKONE)
|
3708001000NRG24111120230053735
|
11/11/2023
|
Tsering Lobzang
|
3708001WL003979
|
Tsering Lobzang
|
00200
|
JAKA0BATLIK
|
3416
|
3416
|
Processed
|
13/12/2023
|
|
A347230000132
|
|
TSERING DORJAY
|
ICICI BANK LTD(508534)
|
|
5
|
SODH
|
JK-08-001-016-001/220
(GARKONE)
|
3708001000NRG24101120230052556
|
11/11/2023
|
Rajab Ali
|
3708001WL003917
|
Rajab Ali
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000074
|
|
RAJAB ALI SON OFAK QADER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-016-001/221
(GARKONE)
|
3708001000NRG24111120230053038
|
11/11/2023
|
Maryem
|
3708001WL003955
|
Maryem
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000087
|
|
MARYAM BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-016-001/221-A
(GARKONE)
|
3708001000NRG24111120230053039
|
11/11/2023
|
Fatima Sughrah
|
3708001WL003955
|
Fatima Sughrah
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000123
|
|
SOOGRA BANOO WO NAZIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-016-001/221-B
(GARKONE)
|
3708001000NRG24111120230053040
|
11/11/2023
|
Safiya Banoo
|
3708001WL003955
|
Safiya Banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000108
|
|
SAFIYA BANO WIFE OF MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-016-001/223
(GARKONE)
|
3708001000NRG24111120230053041
|
11/11/2023
|
Mussa
|
3708001WL003955
|
Mussa
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000079
|
|
MOOSA SON OF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SODH
|
JK-08-001-016-001/225
(GARKONE)
|
3708001000NRG24101120230052576
|
11/11/2023
|
Maryam Bee
|
3708001WL003918
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000111
|
|
MARYAM BEE WO MOHD TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SODH
|
JK-08-001-016-001/226
(GARKONE)
|
3708001000NRG24101120230052577
|
11/11/2023
|
Mohd Issa
|
3708001WL003918
|
Mohd Issa
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000112
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SODH
|
JK-08-001-016-001/227
(GARKONE)
|
3708001000NRG24101120230052578
|
11/11/2023
|
Fatima
|
3708001WL003918
|
Fatima
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000164
|
|
FATIMA WO ALI RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SODH
|
JK-08-001-016-001/231
(GARKONE)
|
3708001000NRG24101120230052579
|
11/11/2023
|
Mohd Ali
|
3708001WL003918
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000073
|
|
MOHD ALI SO HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-016-001/232
(GARKONE)
|
3708001000NRG24101120230052580
|
11/11/2023
|
Leela
|
3708001WL003918
|
Leela
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000143
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SODH
|
JK-08-001-016-001/235
(GARKONE)
|
3708001000NRG24101120230052582
|
11/11/2023
|
Sakina
|
3708001WL003918
|
Sakina
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000119
|
|
SAKINA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SODH
|
JK-08-001-016-001/236
(GARKONE)
|
3708001000NRG24101120230052583
|
11/11/2023
|
Amina Banoo
|
3708001WL003918
|
Amina Banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000081
|
|
AMINA BANO WO YAQOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SODH
|
JK-08-001-016-001/238
(GARKONE)
|
3708001000NRG24101120230052558
|
11/11/2023
|
Ghulam Rasool
|
3708001WL003917
|
Ghulam Rasool
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000078
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SODH
|
JK-08-001-016-001/240
(GARKONE)
|
3708001000NRG24101120230052584
|
11/11/2023
|
Zahra
|
3708001WL003918
|
Zahra
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000100
|
|
ZOHRA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SODH
|
JK-08-001-016-001/242
(GARKONE)
|
3708001000NRG24101120230052559
|
11/11/2023
|
MOHD ALI
|
3708001WL003917
|
MOHD ALI
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000077
|
|
MOHD ALI SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SODH
|
JK-08-001-016-001/244
(GARKONE)
|
3708001000NRG24111120230053043
|
11/11/2023
|
Mohd Khalil
|
3708001WL003955
|
Mohd Khalil
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000126
|
|
MOHD KHALIL SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-016-001/246
(GARKONE)
|
3708001000NRG24101120230052585
|
11/11/2023
|
Hamida Banoo
|
3708001WL003918
|
Hamida Banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000117
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SODH
|
JK-08-001-016-001/252
(GARKONE)
|
3708001000NRG24101120230052586
|
11/11/2023
|
ZAINAB BEE
|
3708001WL003918
|
ZAINAB BEE
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000134
|
|
ZANIB BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SODH
|
JK-08-001-016-001/254
(GARKONE)
|
3708001000NRG24101120230052560
|
11/11/2023
|
Hawa Banoo
|
3708001WL003917
|
Hawa Banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000148
|
|
HAWAH BANOO TF MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
JK-08-001-016-001/255
(GARKONE)
|
3708001000NRG24101120230052530
|
11/11/2023
|
TASHI PALJOR
|
3708001WL003916
|
TASHI PALJOR
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000140
|
|
TASHI PALJOR SO KUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SODH
|
JK-08-001-016-001/256
(GARKONE)
|
3708001000NRG24101120230052531
|
11/11/2023
|
TASHI GYALSON
|
3708001WL003916
|
TASHI GYALSON
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000076
|
|
MR NORBU TSERING
|
STATE BANK OF INDIA(508548)
|
|
26
|
SODH
|
JK-08-001-016-001/257
(GARKONE)
|
3708001000NRG24101120230052532
|
11/11/2023
|
SONAM MORUP
|
3708001WL003916
|
SONAM MORUP
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000096
|
|
SONAM MORUP SON OF TASHI NURBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SODH
|
JK-08-001-016-001/259
(GARKONE)
|
3708001000NRG24101120230052587
|
11/11/2023
|
Shabir Hussain
|
3708001WL003918
|
Shabir Hussain
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000163
|
|
SHABIR HUSSAIN SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SODH
|
JK-08-001-016-001/261
(GARKONE)
|
3708001000NRG24101120230052588
|
11/11/2023
|
Leela Banoo
|
3708001WL003918
|
Leela Banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000089
|
|
LEELA BANOO WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SODH
|
JK-08-001-016-001/264
(GARKONE)
|
3708001000NRG24101120230052564
|
11/11/2023
|
Mohd Hanifa
|
3708001WL003917
|
Mohd Hanifa
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000124
|
|
MOHAMMED HANIFA SO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SODH
|
JK-08-001-016-001/265
(GARKONE)
|
3708001000NRG24101120230052565
|
11/11/2023
|
Zanab Bi
|
3708001WL003917
|
Zanab Bi
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000092
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SODH
|
JK-08-001-016-001/266
(GARKONE)
|
3708001000NRG24101120230052566
|
11/11/2023
|
Ishaq
|
3708001WL003917
|
Ishaq
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000162
|
|
ISHAQ SON OF MEHDI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SODH
|
JK-08-001-016-001/268
(GARKONE)
|
3708001000NRG24111120230053044
|
11/11/2023
|
FATIMA
|
3708001WL003955
|
FATIMA
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000127
|
|
FATIMA WO LATE ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SODH
|
JK-08-001-016-001/269
(GARKONE)
|
3708001000NRG24101120230052568
|
11/11/2023
|
Kulsum Banoo
|
3708001WL003917
|
Kulsum Banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000118
|
|
KULSUM BEE WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SODH
|
JK-08-001-016-001/272
(GARKONE)
|
3708001000NRG24101120230052589
|
11/11/2023
|
MARYAM BI
|
3708001WL003918
|
MARYAM BI
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000130
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SODH
|
JK-08-001-016-001/273
(GARKONE)
|
3708001000NRG24101120230052569
|
11/11/2023
|
Mohd ISHAQ
|
3708001WL003917
|
Mohd ISHAQ
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000082
|
|
MOHD ISHAQ SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SODH
|
JK-08-001-016-001/274
(GARKONE)
|
3708001000NRG24111120230053046
|
11/11/2023
|
Fati
|
3708001WL003955
|
Fati
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000094
|
|
FATIMA BANOO WO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SODH
|
JK-08-001-016-001/275
(GARKONE)
|
3708001000NRG24111120230053047
|
11/11/2023
|
Khatija Banoo
|
3708001WL003955
|
Khatija Banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000114
|
|
KHATIJA BANOO WO JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SODH
|
JK-08-001-016-001/276
(GARKONE)
|
3708001000NRG24111120230053048
|
11/11/2023
|
ISHAQ
|
3708001WL003955
|
ISHAQ
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000090
|
|
ISHAQ SON OFGHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SODH
|
JK-08-001-016-001/278
(GARKONE)
|
3708001000NRG24101120230052570
|
11/11/2023
|
Zakiya Banoo
|
3708001WL003917
|
Zakiya Banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000107
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SODH
|
JK-08-001-016-001/279
(GARKONE)
|
3708001000NRG24101120230052571
|
11/11/2023
|
MOHD AKBAR
|
3708001WL003917
|
MOHD AKBAR
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000160
|
|
MR MOHD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SODH
|
JK-08-001-016-001/280
(GARKONE)
|
3708001000NRG24111120230053049
|
11/11/2023
|
Syeda Banoo
|
3708001WL003955
|
Syeda Banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000110
|
|
SYEDA BANOO DO ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SODH
|
JK-08-001-016-001/281
(GARKONE)
|
3708001000NRG24111120230053050
|
11/11/2023
|
SAKINA
|
3708001WL003955
|
SAKINA
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000138
|
|
SAKINA WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
JK-08-001-016-001/282
(GARKONE)
|
3708001000NRG24111120230053051
|
11/11/2023
|
MOHAMMAD ISSA
|
3708001WL003955
|
MOHAMMAD ISSA
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000098
|
|
MOHD MUSTAFA MINOR TF MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SODH
|
JK-08-001-016-001/283
(GARKONE)
|
3708001000NRG24111120230053052
|
11/11/2023
|
BATOOL
|
3708001WL003955
|
BATOOL
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000135
|
|
FARIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SODH
|
JK-08-001-016-001/284
(GARKONE)
|
3708001000NRG24111120230053053
|
11/11/2023
|
Mohd Hussain
|
3708001WL003955
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000080
|
|
MOHD HUSSAIN SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SODH
|
JK-08-001-016-001/285
(GARKONE)
|
3708001000NRG24101120230052590
|
11/11/2023
|
AKBAR
|
3708001WL003918
|
AKBAR
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000142
|
|
MOHD AKBAR SO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SODH
|
JK-08-001-016-001/286
(GARKONE)
|
3708001000NRG24111120230053054
|
11/11/2023
|
HAWA
|
3708001WL003955
|
HAWA
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000139
|
|
HAWA WO ROZI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SODH
|
JK-08-001-016-001/287
(GARKONE)
|
3708001000NRG24111120230053055
|
11/11/2023
|
Roqiya
|
3708001WL003955
|
Roqiya
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000141
|
|
ROQIYA WO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SODH
|
JK-08-001-016-001/289
(GARKONE)
|
3708001000NRG24101120230052534
|
11/11/2023
|
Kunzang Dolkar
|
3708001WL003916
|
Kunzang Dolkar
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000122
|
|
KUNZANG DILKAR DO ANCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SODH
|
JK-08-001-016-001/290
(GARKONE)
|
3708001000NRG24101120230052535
|
11/11/2023
|
DORJAY NAMGYAL
|
3708001WL003916
|
DORJAY NAMGYAL
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000159
|
|
DORJAY NAMGAIL SO TSEWANG PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SODH
|
JK-08-001-016-001/291
(GARKONE)
|
3708001000NRG24101120230052536
|
11/11/2023
|
TASHI TSERING
|
3708001WL003916
|
TASHI TSERING
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000158
|
|
TASHI CHHERING SO CHHERING FAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SODH
|
JK-08-001-016-001/293
(GARKONE)
|
3708001000NRG24101120230052538
|
11/11/2023
|
TSERING PASKIT
|
3708001WL003916
|
TSERING PASKIT
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000084
|
|
TSERING PASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SODH
|
JK-08-001-016-001/295
(GARKONE)
|
3708001000NRG24101120230052539
|
11/11/2023
|
Stanzin Norboo
|
3708001WL003916
|
Stanzin Norboo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000149
|
|
STANZIN NORBOO SON OF TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SODH
|
JK-08-001-016-001/296
(GARKONE)
|
3708001000NRG24111120230053056
|
11/11/2023
|
IBRAHIM
|
3708001WL003955
|
IBRAHIM
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000101
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SODH
|
JK-08-001-016-001/298
(GARKONE)
|
3708001000NRG24101120230052540
|
11/11/2023
|
Tsering Gangzom
|
3708001WL003916
|
Tsering Gangzom
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000072
|
|
TSERING GANGZOM AND TASHI NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SODH
|
JK-08-001-016-001/299
(GARKONE)
|
3708001000NRG24101120230052541
|
11/11/2023
|
Tashi Lobzang
|
3708001WL003916
|
Tashi Lobzang
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000099
|
|
TASHI LOBZANG SO SAMPHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SODH
|
JK-08-001-016-001/300
(GARKONE)
|
3708001000NRG24101120230052542
|
11/11/2023
|
Tsering Norzom
|
3708001WL003916
|
Tsering Norzom
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000106
|
|
TSERING NORZOM WO TSERING ANHCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SODH
|
JK-08-001-016-001/316
(GARKONE)
|
3708001000NRG24101120230052543
|
11/11/2023
|
Tashi Punchok
|
3708001WL003916
|
Tashi Punchok
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000086
|
|
TASHI PUNCHOK SO TSERING CHOSFAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SODH
|
JK-08-001-016-001/503
(GARKONE)
|
3708001000NRG24101120230052591
|
11/11/2023
|
Ghulam Ali
|
3708001WL003918
|
Ghulam Ali
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000088
|
|
GHULAM SO HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SODH
|
JK-08-001-016-001/504
(GARKONE)
|
3708001000NRG24101120230052544
|
11/11/2023
|
Norphel
|
3708001WL003916
|
Norphel
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000145
|
|
TSERING NORFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SODH
|
JK-08-001-016-001/505
(GARKONE)
|
3708001000NRG24101120230052545
|
11/11/2023
|
Tashi Palzom
|
3708001WL003916
|
Tashi Palzom
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000129
|
|
TASHI PALZON WO TASHI TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SODH
|
JK-08-001-016-001/508
(GARKONE)
|
3708001000NRG24101120230052548
|
11/11/2023
|
Sonam Yangdol
|
3708001WL003916
|
Sonam Yangdol
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000102
|
|
RIGZEN YANGDOL WO TSERING GANGFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SODH
|
JK-08-001-016-001/511
(GARKONE)
|
3708001000NRG24101120230052549
|
11/11/2023
|
Sonam Tundup
|
3708001WL003916
|
Sonam Tundup
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000075
|
|
SONAM TUNDUP SON OF NOORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SODH
|
JK-08-001-016-001/514
(GARKONE)
|
3708001000NRG24101120230052592
|
11/11/2023
|
Mohd Salman
|
3708001WL003918
|
Mohd Salman
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000156
|
|
MOHD SALMAN SON OF ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SODH
|
JK-08-001-016-001/515
(GARKONE)
|
3708001000NRG24101120230052593
|
11/11/2023
|
Haider
|
3708001WL003918
|
Haider
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000137
|
|
AKHONE GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SODH
|
JK-08-001-016-001/518
(GARKONE)
|
3708001000NRG24101120230052594
|
11/11/2023
|
Saleema
|
3708001WL003918
|
Saleema
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000121
|
|
SALEEMA BANOO WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SODH
|
JK-08-001-016-001/519
(GARKONE)
|
3708001000NRG24101120230052550
|
11/11/2023
|
Stanzin Dolma
|
3708001WL003916
|
Stanzin Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000071
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
SODH
|
JK-08-001-016-001/520
(GARKONE)
|
3708001000NRG24111120230053057
|
11/11/2023
|
Zahra banoo
|
3708001WL003955
|
Zahra banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000161
|
|
ZEHRA BANOO DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SODH
|
JK-08-001-016-001/521
(GARKONE)
|
3708001000NRG24111120230053058
|
11/11/2023
|
iftikhar Hussain
|
3708001WL003955
|
iftikhar Hussain
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000136
|
|
IFTIKHAR HUSSAIN SO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
SODH
|
JK-08-001-016-001/523
(GARKONE)
|
3708001000NRG24101120230052596
|
11/11/2023
|
Gh. Rasool
|
3708001WL003918
|
Gh. Rasool
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000105
|
|
GHULAM RASOOL SON OFMOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SODH
|
JK-08-001-016-001/526
(GARKONE)
|
3708001000NRG24111120230053059
|
11/11/2023
|
Ali Shah
|
3708001WL003955
|
Ali Shah
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000144
|
|
ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
SODH
|
JK-08-001-016-001/531
(GARKONE)
|
3708001000NRG24111120230053060
|
11/11/2023
|
Fatima
|
3708001WL003955
|
Fatima
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000093
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SODH
|
JK-08-001-016-001/532
(GARKONE)
|
3708001000NRG24111120230053061
|
11/11/2023
|
Fatima
|
3708001WL003955
|
Fatima
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000133
|
|
KANEEZ FATIMA WO ISSA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SODH
|
JK-08-001-016-001/540
(GARKONE)
|
3708001000NRG24111120230053736
|
11/11/2023
|
Tashi Angmo
|
3708001WL003979
|
Tashi Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000097
|
|
TASHI ANGMO WO THINLAY RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SODH
|
JK-08-001-016-001/548
(GARKONE)
|
3708001000NRG24101120230052552
|
11/11/2023
|
Tashi Yangskit
|
3708001WL003916
|
Tashi Yangskit
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000104
|
|
Mrs. TASHI YANGSKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SODH
|
JK-08-001-016-001/551
(GARKONE)
|
3708001000NRG24101120230052553
|
11/11/2023
|
Tsering Dalzom
|
3708001WL003916
|
Tsering Dalzom
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000157
|
|
CHHERING DANZUM WO SONAM CHHERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SODH
|
JK-08-001-016-001/553
(GARKONE)
|
3708001000NRG24101120230052555
|
11/11/2023
|
Tsering Nurbu
|
3708001WL003916
|
Tsering Nurbu
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000125
|
|
TSERING NURBU SO SKIT SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SODH
|
JK-08-001-016-001/555
(GARKONE)
|
3708001000NRG24111120230053064
|
11/11/2023
|
Mohd Sadiq
|
3708001WL003955
|
Mohd Sadiq
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000083
|
|
MOHD SADIQ SON OF HAJI AMIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SODH
|
JK-08-001-016-001/564
(GARKONE)
|
3708001000NRG24101120230052597
|
11/11/2023
|
Nargis Banoo
|
3708001WL003918
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000115
|
|
NARGIS BANOO WO MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
SODH
|
JK-08-001-016-001/588
(GARKONE)
|
3708001000NRG24101120230052572
|
11/11/2023
|
Kulsum Bee
|
3708001WL003917
|
Kulsum Bee
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000120
|
|
KULSUM BEE WO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
SODH
|
JK-08-001-016-001/599
(GARKONE)
|
3708001000NRG24101120230052573
|
11/11/2023
|
Shabir Hussain
|
3708001WL003917
|
Shabir Hussain
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000109
|
|
SHABIR HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
SODH
|
JK-08-001-016-001/600
(GARKONE)
|
3708001000NRG24101120230052574
|
11/11/2023
|
Marziya Banoo
|
3708001WL003917
|
Marziya Banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000116
|
|
MARZIYA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SODH
|
JK-08-001-016-001/601
(GARKONE)
|
3708001000NRG24101120230052575
|
11/11/2023
|
Sayeeda banoo
|
3708001WL003917
|
Sayeeda banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000103
|
|
SAYEEDA BANOO DO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
SODH
|
JK-08-001-016-001/608
(GARKONE)
|
3708001000NRG24101120230052599
|
11/11/2023
|
Riyaz Ali
|
3708001WL003918
|
Riyaz Ali
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000146
|
|
RIYAZ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SODH
|
JK-08-001-016-001/614
(GARKONE)
|
3708001000NRG24111120230053065
|
11/11/2023
|
Nargis Banoo
|
3708001WL003955
|
Nargis Banoo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000128
|
|
NARGIS BANOO TF MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SODH
|
LD-08-001-016-001/639
(GARKONE)
|
3708001000NRG24111120230053066
|
11/11/2023
|
Sikandar Hussain
|
3708001WL003955
|
Sikandar Hussain
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000147
|
|
SIKANDAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
SODH
|
LD-08-001-016-001/640
(GARKONE)
|
3708001000NRG24111120230053737
|
11/11/2023
|
Kunzang Gyatso
|
3708001WL003979
|
Kunzang Gyatso
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000091
|
|
MR KUNZANG GIASO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318176
|
318176
|
|
|
|
|
|
|
|
|
88
|
SODH
|
JK-08-001-016-001/234
(GARKONE)
|
3708001000NRG24101120230052581
|
11/11/2023
|
Amina Banoo
|
3708001WL003918
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000150
|
|
AMINA W O MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
SODH
|
JK-08-001-016-001/262
(GARKONE)
|
3708001000NRG24101120230052562
|
11/11/2023
|
Mohd Sulaiman
|
3708001WL003917
|
Mohd Sulaiman
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000113
|
|
MOHD SULIMAN
|
ICICI BANK LTD(508534)
|
|
90
|
SODH
|
JK-08-001-016-001/522
(GARKONE)
|
3708001000NRG24101120230052595
|
11/11/2023
|
Mohd Ismail
|
3708001WL003918
|
Mohd Ismail
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000151
|
|
MOHAMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
SODH
|
JK-08-001-016-001/550
(GARKONE)
|
3708001000NRG24111120230053062
|
11/11/2023
|
Hamida Banoo
|
3708001WL003955
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000153
|
|
HAMIDA BANOO WO MOHD KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
SODH
|
JK-08-001-016-001/610
(GARKONE)
|
3708001000NRG24101120230052601
|
11/11/2023
|
Mohd Ali
|
3708001WL003918
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000152
|
|
MOHD ALI ZANAIB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
93
|
SODH
|
JK-08-001-016-001/554
(GARKONE)
|
3708001000NRG24111120230053063
|
11/11/2023
|
Mohd Hussain
|
3708001WL003955
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000154
|
|
MOHD HUSSAN
|
HDFC BANK LTD(607152)
|
|
94
|
SODH
|
JK-08-001-016-001/566
(GARKONE)
|
3708001000NRG24101120230052598
|
11/11/2023
|
Maqbool
|
3708001WL003918
|
Maqbool
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
A347230000155
|
|
MAQBUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343796
|
343796
|
|
|
|
|
|
|
|