|
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
|
Shadimarg
|
JK-05-005-005-00196000/222
(Kalampora)
|
1405005000NRG24281020230057545
|
28/10/2023
|
MOHD YAQOOB BHAT
|
1405005WL003113
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172502
|
|
MOHAMMAD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/222
(Kalampora)
|
1405005000NRG24281020230057546
|
28/10/2023
|
MOHD YAQOOB BHAT
|
1405005WL003113
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172503
|
|
MOHAMMAD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/110
(Kalampora)
|
1405005000NRG24281020230057512
|
28/10/2023
|
AB HAMID SHAH
|
1405005WL003113
|
AB HAMID SHAH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172504
|
|
ABDUL HAMID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/113
(Kalampora)
|
1405005000NRG24281020230057515
|
28/10/2023
|
MOSIN SHARIF
|
1405005WL003113
|
MOSIN SHARIF
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172519
|
|
MOSIN SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/113
(Kalampora)
|
1405005000NRG24281020230057516
|
28/10/2023
|
MOSIN SHARIF
|
1405005WL003113
|
MOSIN SHARIF
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172520
|
|
MOSIN SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-005-00196000/118
(Kalampora)
|
1405005000NRG24281020230057518
|
28/10/2023
|
GH RASOOL BHAT
|
1405005WL003113
|
GH RASOOL BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172540
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/118
(Kalampora)
|
1405005000NRG24281020230057519
|
28/10/2023
|
GH RASOOL BHAT
|
1405005WL003113
|
GH RASOOL BHAT
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172541
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-005-00196000/123
(Kalampora)
|
1405005000NRG24281020230057520
|
28/10/2023
|
RAFIQ AHMAD SHAH
|
1405005WL003113
|
RAFIQ AHMAD SHAH
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172510
|
|
MUHAMMAD RAFIQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-005-00196000/123
(Kalampora)
|
1405005000NRG24281020230057521
|
28/10/2023
|
RAFIQ AHMAD SHAH
|
1405005WL003113
|
RAFIQ AHMAD SHAH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172511
|
|
MUHAMMAD RAFIQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-005-00196000/126
(Kalampora)
|
1405005000NRG24281020230057522
|
28/10/2023
|
RAFIQ AHMAD MIR
|
1405005WL003113
|
RAFIQ AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172530
|
|
RAFIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-005-00196000/127
(Kalampora)
|
1405005000NRG24281020230057523
|
28/10/2023
|
MOHD RAFIQ MIR
|
1405005WL003113
|
MOHD RAFIQ MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172564
|
|
MOHD RAFEEQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-005-00196000/144
(Kalampora)
|
1405005000NRG24281020230057524
|
28/10/2023
|
NAZIR AHMAD DAR
|
1405005WL003113
|
NAZIR AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172563
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-005-00196000/152
(Kalampora)
|
1405005000NRG24281020230057525
|
28/10/2023
|
MOHAMMAD AKRAM BHAT
|
1405005WL003113
|
MOHAMMAD AKRAM BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172545
|
|
MOHAMMAD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-005-00196000/152
(Kalampora)
|
1405005000NRG24281020230057526
|
28/10/2023
|
MOHAMMAD AKRAM BHAT
|
1405005WL003113
|
MOHAMMAD AKRAM BHAT
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172546
|
|
MOHAMMAD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-005-00196000/157
(Kalampora)
|
1405005000NRG24281020230057527
|
28/10/2023
|
MOHD MAQBOOL BHAT
|
1405005WL003113
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172506
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-005-00196000/157
(Kalampora)
|
1405005000NRG24281020230057528
|
28/10/2023
|
MOHD MAQBOOL BHAT
|
1405005WL003113
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172507
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-005-00196000/159
(Kalampora)
|
1405005000NRG24281020230057529
|
28/10/2023
|
MASHOOQ AHMAD BHAT
|
1405005WL003113
|
MASHOOQ AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172539
|
|
MASHOOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-005-00196000/162
(Kalampora)
|
1405005000NRG24281020230057530
|
28/10/2023
|
REYAZ AHMAD BHAT
|
1405005WL003113
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172549
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-005-00196000/162
(Kalampora)
|
1405005000NRG24281020230057531
|
28/10/2023
|
REYAZ AHMAD BHAT
|
1405005WL003113
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172550
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-005-00196000/163
(Kalampora)
|
1405005000NRG24281020230057532
|
28/10/2023
|
MOHD SHABAN BHAT
|
1405005WL003113
|
MOHD SHABAN BHAT
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172558
|
|
MOHAMMAD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-005-00196000/163
(Kalampora)
|
1405005000NRG24281020230057533
|
28/10/2023
|
MOHD SHABAN BHAT
|
1405005WL003113
|
MOHD SHABAN BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172557
|
|
MOHAMMAD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-005-00196000/177
(Kalampora)
|
1405005000NRG24281020230057534
|
28/10/2023
|
MOHD YOUSF GANIE
|
1405005WL003113
|
MOHD YOUSF GANIE
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172505
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-005-00196000/182
(Kalampora)
|
1405005000NRG24281020230057535
|
28/10/2023
|
SHABIR AH MIR
|
1405005WL003113
|
SHABIR AH MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172524
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-005-00196000/182
(Kalampora)
|
1405005000NRG24281020230057536
|
28/10/2023
|
SHABIR AH MIR
|
1405005WL003113
|
SHABIR AH MIR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172525
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-005-00196000/186
(Kalampora)
|
1405005000NRG24281020230057537
|
28/10/2023
|
Zubair wani
|
1405005WL003113
|
Zubair wani
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172531
|
|
ZUBAIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-005-00196000/186
(Kalampora)
|
1405005000NRG24281020230057538
|
28/10/2023
|
Zubair wani
|
1405005WL003113
|
Zubair wani
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172532
|
|
ZUBAIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shadimarg
|
JK-05-005-005-00196000/200
(Kalampora)
|
1405005000NRG24281020230057540
|
28/10/2023
|
FAROOQ AHMAD DAR
|
1405005WL003113
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172500
|
|
FAROQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shadimarg
|
JK-05-005-005-00196000/200
(Kalampora)
|
1405005000NRG24281020230057541
|
28/10/2023
|
FAROOQ AHMAD DAR
|
1405005WL003113
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172501
|
|
FAROQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shadimarg
|
JK-05-005-005-00196000/201
(Kalampora)
|
1405005000NRG24281020230057542
|
28/10/2023
|
AB. GANI BHAT
|
1405005WL003113
|
AB. GANI BHAT
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172512
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shadimarg
|
JK-05-005-005-00196000/201
(Kalampora)
|
1405005000NRG24281020230057543
|
28/10/2023
|
AB. GANI BHAT
|
1405005WL003113
|
AB. GANI BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172513
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shadimarg
|
JK-05-005-005-00196000/212
(Kalampora)
|
1405005000NRG24281020230057544
|
28/10/2023
|
MOHD ASHAN NAJAR
|
1405005WL003113
|
MOHD ASHAN NAJAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172542
|
|
MOHAMMAD AHSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shadimarg
|
JK-05-005-005-00196000/239
(Kalampora)
|
1405005000NRG24281020230057549
|
28/10/2023
|
MOHAMAD WASEEM
|
1405005WL003113
|
MOHAMAD WASEEM
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172516
|
|
MR MOHAMMAD WASIM BHAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shadimarg
|
JK-05-005-005-00196000/239
(Kalampora)
|
1405005000NRG24281020230057550
|
28/10/2023
|
MOHAMAD WASEEM
|
1405005WL003113
|
MOHAMAD WASEEM
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172517
|
|
MR MOHAMMAD WASIM BHAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shadimarg
|
JK-05-005-005-00196000/251
(Kalampora)
|
1405005000NRG24281020230057551
|
28/10/2023
|
NOOR MOHD BHAT
|
1405005WL003113
|
NOOR MOHD BHAT
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172514
|
|
NOOR MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shadimarg
|
JK-05-005-005-00196000/251
(Kalampora)
|
1405005000NRG24281020230057552
|
28/10/2023
|
NOOR MOHD BHAT
|
1405005WL003113
|
NOOR MOHD BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172515
|
|
NOOR MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shadimarg
|
JK-05-005-005-00196000/266
(Kalampora)
|
1405005000NRG24281020230057557
|
28/10/2023
|
HILAL AHMAD BHAT
|
1405005WL003113
|
HILAL AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172521
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shadimarg
|
JK-05-005-005-00196000/267
(Kalampora)
|
1405005000NRG24281020230057558
|
28/10/2023
|
FAROOQ AHMAD SHEIKH
|
1405005WL003113
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172518
|
|
MR FAROOQ AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shadimarg
|
JK-05-005-005-00196000/274
(Kalampora)
|
1405005000NRG24281020230057559
|
28/10/2023
|
GH HASSAN MIR
|
1405005WL003113
|
GH HASSAN MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172522
|
|
GULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shadimarg
|
JK-05-005-005-00196000/274
(Kalampora)
|
1405005000NRG24281020230057560
|
28/10/2023
|
GH HASSAN MIR
|
1405005WL003113
|
GH HASSAN MIR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172523
|
|
GULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shadimarg
|
JK-05-005-005-00196000/297
(Kalampora)
|
1405005000NRG24281020230057561
|
28/10/2023
|
ISHFAQ AHMAD GANIE
|
1405005WL003113
|
ISHFAQ AHMAD GANIE
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172562
|
|
MR ISHFAQ AHMAD GANAIE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shadimarg
|
JK-05-005-005-00196000/297
(Kalampora)
|
1405005000NRG24281020230057562
|
28/10/2023
|
ISHFAQ AHMAD GANIE
|
1405005WL003113
|
ISHFAQ AHMAD GANIE
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172561
|
|
MR ISHFAQ AHMAD GANAIE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shadimarg
|
JK-05-005-005-00196000/305
(Kalampora)
|
1405005000NRG24281020230057563
|
28/10/2023
|
AABID KHURSHID
|
1405005WL003113
|
AABID KHURSHID
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172526
|
|
AABID KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shadimarg
|
JK-05-005-005-00196000/305
(Kalampora)
|
1405005000NRG24281020230057564
|
28/10/2023
|
AABID KHURSHID
|
1405005WL003113
|
AABID KHURSHID
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172527
|
|
AABID KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shadimarg
|
JK-05-005-005-00196000/307
(Kalampora)
|
1405005000NRG24281020230057565
|
28/10/2023
|
ZUBAIR AHMAD DAR
|
1405005WL003113
|
ZUBAIR AHMAD DAR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172556
|
|
ZUBAIR AHMAD DAR SO ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shadimarg
|
JK-05-005-005-00196000/307
(Kalampora)
|
1405005000NRG24281020230057566
|
28/10/2023
|
ZUBAIR AHMAD DAR
|
1405005WL003113
|
ZUBAIR AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172555
|
|
ZUBAIR AHMAD DAR SO ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shadimarg
|
JK-05-005-005-00196000/329
(Kalampora)
|
1405005000NRG24281020230057569
|
28/10/2023
|
MUDASIR AHMAD GANIE
|
1405005WL003113
|
MUDASIR AHMAD GANIE
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Rejected
|
18/11/2023
|
|
A322230172528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Shadimarg
|
JK-05-005-005-00196000/329
(Kalampora)
|
1405005000NRG24281020230057570
|
28/10/2023
|
MUDASIR AHMAD GANIE
|
1405005WL003113
|
MUDASIR AHMAD GANIE
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Rejected
|
18/11/2023
|
|
A322230172529
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Shadimarg
|
JK-05-005-005-00196000/341
(Kalampora)
|
1405005000NRG24281020230057571
|
28/10/2023
|
MOHD YOUSUF NAJAR
|
1405005WL003113
|
MOHD YOUSUF NAJAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172543
|
|
MOHAMAD YOUSUF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shadimarg
|
JK-05-005-005-00196000/341
(Kalampora)
|
1405005000NRG24281020230057572
|
28/10/2023
|
MOHD YOUSUF NAJAR
|
1405005WL003113
|
MOHD YOUSUF NAJAR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172544
|
|
MOHAMAD YOUSUF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shadimarg
|
JK-05-005-005-00196000/344
(Kalampora)
|
1405005000NRG24281020230057573
|
28/10/2023
|
ADIL AHMAD
|
1405005WL003113
|
ADIL AHMAD
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172560
|
|
AADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shadimarg
|
JK-05-005-005-00196000/344
(Kalampora)
|
1405005000NRG24281020230057574
|
28/10/2023
|
ADIL AHMAD
|
1405005WL003113
|
ADIL AHMAD
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172559
|
|
AADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shadimarg
|
JK-05-005-005-00196000/357
(Kalampora)
|
1405005000NRG24281020230057577
|
28/10/2023
|
ZAHOOR AHMAD
|
1405005WL003113
|
ZAHOOR AHMAD
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172551
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shadimarg
|
JK-05-005-005-00196000/357
(Kalampora)
|
1405005000NRG24281020230057578
|
28/10/2023
|
ZAHOOR AHMAD
|
1405005WL003113
|
ZAHOOR AHMAD
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172552
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shadimarg
|
JK-05-005-005-00196000/365
(Kalampora)
|
1405005000NRG24281020230057579
|
28/10/2023
|
PARVEEZ AHMAD DAR
|
1405005WL003113
|
PARVEEZ AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172508
|
|
PARVEEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shadimarg
|
JK-05-005-005-00196000/365
(Kalampora)
|
1405005000NRG24281020230057580
|
28/10/2023
|
PARVEEZ AHMAD DAR
|
1405005WL003113
|
PARVEEZ AHMAD DAR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172509
|
|
PARVEEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shadimarg
|
JK-05-005-005-00196000/366
(Kalampora)
|
1405005000NRG24281020230057581
|
28/10/2023
|
Hajra banoo
|
1405005WL003113
|
Hajra banoo
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172547
|
|
MUNAZAH FAYAZ TM HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shadimarg
|
JK-05-005-005-00196000/366
(Kalampora)
|
1405005000NRG24281020230057582
|
28/10/2023
|
Hajra banoo
|
1405005WL003113
|
Hajra banoo
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172548
|
|
MUNAZAH FAYAZ TM HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shadimarg
|
JK-05-005-005-00196000/375
(Kalampora)
|
1405005000NRG24281020230057583
|
28/10/2023
|
PARVAIZ AH SHEIKH
|
1405005WL003113
|
PARVAIZ AH SHEIKH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172533
|
|
PARVAIZ AHMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Shadimarg
|
JK-05-005-005-00196000/375
(Kalampora)
|
1405005000NRG24281020230057584
|
28/10/2023
|
PARVAIZ AH SHEIKH
|
1405005WL003113
|
PARVAIZ AH SHEIKH
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172534
|
|
PARVAIZ AHMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Shadimarg
|
JK-05-005-005-00196000/382
(Kalampora)
|
1405005000NRG24281020230057585
|
28/10/2023
|
WAHEED UL ISLAM
|
1405005WL003113
|
WAHEED UL ISLAM
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172553
|
|
WAHEED UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shadimarg
|
JK-05-005-005-00196000/382
(Kalampora)
|
1405005000NRG24281020230057586
|
28/10/2023
|
WAHEED UL ISLAM
|
1405005WL003113
|
WAHEED UL ISLAM
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172554
|
|
WAHEED UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shadimarg
|
JK-05-005-005-00196000/71
(Kalampora)
|
1405005000NRG24281020230057590
|
28/10/2023
|
SALEEMA
|
1405005WL003113
|
SALEEMA
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172535
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shadimarg
|
JK-05-005-005-00196000/71
(Kalampora)
|
1405005000NRG24281020230057591
|
28/10/2023
|
SALEEMA
|
1405005WL003113
|
SALEEMA
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172536
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shadimarg
|
JK-05-005-005-00196000/99
(Kalampora)
|
1405005000NRG24281020230057594
|
28/10/2023
|
ALI MOHD NAJAR
|
1405005WL003113
|
ALI MOHD NAJAR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230172537
|
|
ALI MOHAMMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shadimarg
|
JK-05-005-005-00196000/99
(Kalampora)
|
1405005000NRG24281020230057595
|
28/10/2023
|
ALI MOHD NAJAR
|
1405005WL003113
|
ALI MOHD NAJAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230172538
|
|
ALI MOHAMMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173484
|
173484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178608
|
178608
|
|
|
|
|
|
|
|