|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shopian
|
JK-22-001-010-001/119
(Heerpora )
|
1422001000NRG24250720230041208
|
25/07/2023
|
AB HAMID
|
1422001WL002531
|
AB HAMID
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002099
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/131
(Heerpora )
|
1422001000NRG24250720230041228
|
25/07/2023
|
M SHAFI SHEIKH
|
1422001WL002533
|
M SHAFI SHEIKH
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002089
|
|
MUHAMMAD SHAFI SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/187
(Heerpora )
|
1422001000NRG24250720230041200
|
25/07/2023
|
MUNEEB HAMEED
|
1422001WL002530
|
MUNEEB HAMEED
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002063
|
|
MUNEEB HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/37
(Heerpora )
|
1422001000NRG24250720230041185
|
25/07/2023
|
Sheeraz ahmad
|
1422001WL002529
|
Sheeraz ahmad
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002088
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/379
(Heerpora )
|
1422001000NRG24250720230041187
|
25/07/2023
|
SADAM HUSSAIN
|
1422001WL002529
|
SADAM HUSSAIN
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002092
|
|
SADAM HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/500
(Heerpora )
|
1422001000NRG24250720230041221
|
25/07/2023
|
FAROOQ AH BHAT
|
1422001WL002532
|
FAROOQ AH BHAT
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002049
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-001-010-001/359
(Heerpora )
|
1422001000NRG24250720230041166
|
25/07/2023
|
RAMEEZ AH WANI
|
1422001WL002527
|
RAMEEZ AH WANI
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230002101
|
|
RAMEEZ RAJA WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/484
(Heerpora )
|
1422001000NRG24250720230041177
|
25/07/2023
|
JAHANGIR AH DAR
|
1422001WL002528
|
JAHANGIR AH DAR
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002061
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/502
(Heerpora )
|
1422001000NRG24250720230041167
|
25/07/2023
|
JAHANGIR AH SOFI
|
1422001WL002527
|
JAHANGIR AH SOFI
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230002065
|
|
JAHANGIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-010-001/601
(Heerpora )
|
1422001000NRG24250720230041226
|
25/07/2023
|
NEELOFAR JAN
|
1422001WL002532
|
NEELOFAR JAN
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002053
|
|
Mrs. NELOFAR JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Shopian
|
JK-22-001-010-001/604
(Heerpora )
|
1422001000NRG24250720230041227
|
25/07/2023
|
JUNAID BIN HUSAIN
|
1422001WL002532
|
JUNAID BIN HUSAIN
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002068
|
|
JUNAID BIN HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-010-001/618
(Heerpora )
|
1422001000NRG24250720230041233
|
25/07/2023
|
SHUGUFTA AKHTER
|
1422001WL002533
|
SHUGUFTA AKHTER
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002052
|
|
SHUGUFTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-010-001/626
(Heerpora )
|
1422001000NRG24250720230041213
|
25/07/2023
|
IQRA JAN
|
1422001WL002531
|
IQRA JAN
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002055
|
|
Miss. IQRA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Shopian
|
JK-22-001-010-001/633
(Heerpora )
|
1422001000NRG24250720230041257
|
25/07/2023
|
AIJAZ AHMAD BHAT
|
1422001WL002535
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002051
|
|
AIJAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-010-001/638
(Heerpora )
|
1422001000NRG24250720230041178
|
25/07/2023
|
NIYAZ NABI
|
1422001WL002528
|
NIYAZ NABI
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002062
|
|
NIYAZ NABI BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-010-001/643
(Heerpora )
|
1422001000NRG24250720230041214
|
25/07/2023
|
NIGINA JAN
|
1422001WL002531
|
NIGINA JAN
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002064
|
|
NIGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-010-001/648
(Heerpora )
|
1422001000NRG24250720230041179
|
25/07/2023
|
MOHD ASIF DAR
|
1422001WL002528
|
MOHD ASIF DAR
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002069
|
|
MOHAMMAD ASIF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-010-001/649
(Heerpora )
|
1422001000NRG24250720230041180
|
25/07/2023
|
RUKHSANA AKHTER
|
1422001WL002528
|
RUKHSANA AKHTER
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002054
|
|
RUKHSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-010-001/652
(Heerpora )
|
1422001000NRG24250720230041260
|
25/07/2023
|
MEENU
|
1422001WL002535
|
MEENU
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002056
|
|
MEENU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-010-001/654
(Heerpora )
|
1422001000NRG24250720230041202
|
25/07/2023
|
ROHIE JAN
|
1422001WL002530
|
ROHIE JAN
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002057
|
|
ROHIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-010-001/655
(Heerpora )
|
1422001000NRG24250720230041203
|
25/07/2023
|
HEENA JAN
|
1422001WL002530
|
HEENA JAN
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002067
|
|
HEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-010-001/660
(Heerpora )
|
1422001000NRG24250720230041215
|
25/07/2023
|
AB RASHEED DAR
|
1422001WL002531
|
AB RASHEED DAR
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002066
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shopian
|
JK-22-001-010-001/663
(Heerpora )
|
1422001000NRG24250720230041204
|
25/07/2023
|
UMER REHAMAN
|
1422001WL002530
|
UMER REHAMAN
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002059
|
|
UMAR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-001-010-001/710
(Heerpora )
|
1422001000NRG24250720230041181
|
25/07/2023
|
MAROOFA
|
1422001WL002528
|
MAROOFA
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002060
|
|
MAROOFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-001-010-001/714
(Heerpora )
|
1422001000NRG24250720230041216
|
25/07/2023
|
AAQIB HAMID
|
1422001WL002531
|
AAQIB HAMID
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002075
|
|
AAQIB HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shopian
|
JK-22-001-010-001/761
(Heerpora )
|
1422001000NRG24250720230041235
|
25/07/2023
|
RUKHSANA AKHTER
|
1422001WL002533
|
RUKHSANA AKHTER
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002072
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72224
|
72224
|
|
|
|
|
|
|
|
|
27
|
Shopian
|
JK-22-001-010-001/102
(Heerpora )
|
1422001000NRG24250720230041239
|
25/07/2023
|
MANZOOR
|
1422001WL002534
|
MANZOOR
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002086
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shopian
|
JK-22-001-010-001/106
(Heerpora )
|
1422001000NRG24250720230041240
|
25/07/2023
|
bilal ahmad
|
1422001WL002534
|
bilal ahmad
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002030
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shopian
|
JK-22-001-010-001/218
(Heerpora )
|
1422001000NRG24250720230041209
|
25/07/2023
|
IMTIYAZ AH SHEIKH
|
1422001WL002531
|
IMTIYAZ AH SHEIKH
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002077
|
|
IMTIYAZ AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shopian
|
JK-22-001-010-001/245
(Heerpora )
|
1422001000NRG24250720230041244
|
25/07/2023
|
SHABIR AH BHAT
|
1422001WL002534
|
SHABIR AH BHAT
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002095
|
|
SHABIR AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shopian
|
JK-22-001-010-001/259
(Heerpora )
|
1422001000NRG24250720230041245
|
25/07/2023
|
SHABIR AH WANI
|
1422001WL002534
|
SHABIR AH WANI
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002046
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shopian
|
JK-22-001-010-001/314
(Heerpora )
|
1422001000NRG24250720230041211
|
25/07/2023
|
FAYAZ AH BHAT
|
1422001WL002531
|
FAYAZ AH BHAT
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002096
|
|
FAYAAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shopian
|
JK-22-001-010-001/39
(Heerpora )
|
1422001000NRG24250720230041190
|
25/07/2023
|
Ashiq ahmad
|
1422001WL002529
|
Ashiq ahmad
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002082
|
|
ASHIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shopian
|
JK-22-001-010-001/430
(Heerpora )
|
1422001000NRG24250720230041191
|
25/07/2023
|
MOHD HUSSAIN
|
1422001WL002529
|
MOHD HUSSAIN
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002087
|
|
MOHAMMAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shopian
|
JK-22-001-010-001/431
(Heerpora )
|
1422001000NRG24250720230041255
|
25/07/2023
|
M IQBAL BHAT
|
1422001WL002535
|
M IQBAL BHAT
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002100
|
|
IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shopian
|
JK-22-001-010-001/483
(Heerpora )
|
1422001000NRG24250720230041212
|
25/07/2023
|
OWAIS AHMAD SHEIKH
|
1422001WL002531
|
OWAIS AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002090
|
|
OVAIS AHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shopian
|
JK-22-001-010-001/503
(Heerpora )
|
1422001000NRG24250720230041223
|
25/07/2023
|
TARIQ AH DAR
|
1422001WL002532
|
TARIQ AH DAR
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002083
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shopian
|
JK-22-001-010-001/608
(Heerpora )
|
1422001000NRG24250720230041232
|
25/07/2023
|
MUKHTAR AHMAD PANDIT
|
1422001WL002533
|
MUKHTAR AHMAD PANDIT
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002079
|
|
MUKHTAR AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shopian
|
JK-22-001-010-001/631
(Heerpora )
|
1422001000NRG24250720230041256
|
25/07/2023
|
MOHD YAQOOB LONE
|
1422001WL002535
|
MOHD YAQOOB LONE
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230002098
|
|
MOHD YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shopian
|
JK-22-001-010-001/67
(Heerpora )
|
1422001000NRG24250720230041261
|
25/07/2023
|
MANZOOR AH
|
1422001WL002535
|
MANZOOR AH
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002093
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shopian
|
JK-22-001-010-001/692
(Heerpora )
|
1422001000NRG24250720230041169
|
25/07/2023
|
MURTAZA AHMAD GANIE
|
1422001WL002527
|
MURTAZA AHMAD GANIE
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230002094
|
|
MURTAZA AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shopian
|
JK-22-001-010-001/8
(Heerpora )
|
1422001000NRG24250720230041237
|
25/07/2023
|
ARSHID AH BHAT
|
1422001WL002533
|
ARSHID AH BHAT
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002084
|
|
ARSHID MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shopian
|
JK-22-001-010-001/87
(Heerpora )
|
1422001000NRG24250720230041238
|
25/07/2023
|
KHURSHEED
|
1422001WL002533
|
KHURSHEED
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002085
|
|
KHURSHID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shopian
|
JK-22-001-010-001/911
(Heerpora )
|
1422001000NRG24250720230041173
|
25/07/2023
|
showkat rashid wani
|
1422001WL002527
|
showkat rashid wani
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230002043
|
|
SHOWKAT RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64660
|
64660
|
|
|
|
|
|
|
|
|
45
|
Shopian
|
JK-22-001-010-001/1065
(Heerpora )
|
1422001000NRG24250720230041252
|
25/07/2023
|
JAVAID AHMAD BHAT
|
1422001WL002535
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002081
|
|
JAVED AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shopian
|
JK-22-001-010-001/114
(Heerpora )
|
1422001000NRG24250720230041241
|
25/07/2023
|
jameela akhter
|
1422001WL002534
|
jameela akhter
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002058
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shopian
|
JK-22-001-010-001/175
(Heerpora )
|
1422001000NRG24250720230041197
|
25/07/2023
|
ASHIQ HUSSAIN BHAT
|
1422001WL002530
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002047
|
|
ASHIQ HUSSAIN BHAT SO ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shopian
|
JK-22-001-010-001/2
(Heerpora )
|
1422001000NRG24250720230041242
|
25/07/2023
|
MANZOOR AH SHEIKH
|
1422001WL002534
|
MANZOOR AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002097
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shopian
|
JK-22-001-010-001/212
(Heerpora )
|
1422001000NRG24250720230041243
|
25/07/2023
|
AB MAJID NAGRI
|
1422001WL002534
|
AB MAJID NAGRI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002031
|
|
ABDUL MAJEED NAGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shopian
|
JK-22-001-010-001/236
(Heerpora )
|
1422001000NRG24250720230041165
|
25/07/2023
|
MAHRAJ U DIN SHEIKH
|
1422001WL002527
|
MAHRAJ U DIN SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230002035
|
|
MEHRAJ UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shopian
|
JK-22-001-010-001/278
(Heerpora )
|
1422001000NRG24250720230041210
|
25/07/2023
|
AB HAMID SHEIKH
|
1422001WL002531
|
AB HAMID SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002091
|
|
ABDUL HAMEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shopian
|
JK-22-001-010-001/289
(Heerpora )
|
1422001000NRG24250720230041175
|
25/07/2023
|
M. SHAFI BHAT
|
1422001WL002528
|
M. SHAFI BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002042
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shopian
|
JK-22-001-010-001/306
(Heerpora )
|
1422001000NRG24250720230041176
|
25/07/2023
|
AB QAYOOM SHEIKH
|
1422001WL002528
|
AB QAYOOM SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002041
|
|
ABDUL QAYOOM SHEIKH SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shopian
|
JK-22-001-010-001/309
(Heerpora )
|
1422001000NRG24250720230041246
|
25/07/2023
|
shabir
|
1422001WL002534
|
shabir
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002040
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shopian
|
JK-22-001-010-001/375
(Heerpora )
|
1422001000NRG24250720230041186
|
25/07/2023
|
SHERAZ AHMAD SHEIKH
|
1422001WL002529
|
SHERAZ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002038
|
|
SHIRAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shopian
|
JK-22-001-010-001/384
(Heerpora )
|
1422001000NRG24250720230041254
|
25/07/2023
|
gulzar ahmad bhat
|
1422001WL002535
|
gulzar ahmad bhat
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002032
|
|
GULZAR AHMAD BHAT SO LASI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shopian
|
JK-22-001-010-001/485
(Heerpora )
|
1422001000NRG24250720230041217
|
25/07/2023
|
PARVEZ AHMAD
|
1422001WL002532
|
PARVEZ AHMAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002033
|
|
PARVEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shopian
|
JK-22-001-010-001/491
(Heerpora )
|
1422001000NRG24250720230041230
|
25/07/2023
|
MOHD ASHRAF SHEIKH
|
1422001WL002533
|
MOHD ASHRAF SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002039
|
|
MOHMAD ASHRAF SHEIKH SO GH MOHAMAD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shopian
|
JK-22-001-010-001/494
(Heerpora )
|
1422001000NRG24250720230041218
|
25/07/2023
|
RIYAZ AHMAD WANI
|
1422001WL002532
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002045
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shopian
|
JK-22-001-010-001/498
(Heerpora )
|
1422001000NRG24250720230041219
|
25/07/2023
|
UMMAR FAROOQ SHEIKH
|
1422001WL002532
|
UMMAR FAROOQ SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002048
|
|
UMMER AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shopian
|
JK-22-001-010-001/504
(Heerpora )
|
1422001000NRG24250720230041224
|
25/07/2023
|
MOHD AIN SHEIKH
|
1422001WL002532
|
MOHD AIN SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002036
|
|
MOHAMMAD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shopian
|
JK-22-001-010-001/541
(Heerpora )
|
1422001000NRG24250720230041168
|
25/07/2023
|
JAHANGIR AHMAD GANIE
|
1422001WL002527
|
JAHANGIR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230002034
|
|
JAHANGIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shopian
|
JK-22-001-010-001/559
(Heerpora )
|
1422001000NRG24250720230041247
|
25/07/2023
|
ISHFAQ MAJEED NAGRI
|
1422001WL002534
|
ISHFAQ MAJEED NAGRI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002078
|
|
ISHFAQ MAJEED NAGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shopian
|
JK-22-001-010-001/564
(Heerpora )
|
1422001000NRG24250720230041193
|
25/07/2023
|
REYAZ AHMAD SHEIKH
|
1422001WL002529
|
REYAZ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002071
|
|
RIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Shopian
|
JK-22-001-010-001/598
(Heerpora )
|
1422001000NRG24250720230041225
|
25/07/2023
|
ISHRAT JAN
|
1422001WL002532
|
ISHRAT JAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002044
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Shopian
|
JK-22-001-010-001/766
(Heerpora )
|
1422001000NRG24250720230041182
|
25/07/2023
|
BASHIR AHMAD DAR
|
1422001WL002528
|
BASHIR AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002070
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Shopian
|
JK-22-001-010-001/777
(Heerpora )
|
1422001000NRG24250720230041184
|
25/07/2023
|
AADIL HUSSAIN SHEIKH
|
1422001WL002528
|
AADIL HUSSAIN SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002074
|
|
ADIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Shopian
|
JK-22-001-010-001/861
(Heerpora )
|
1422001000NRG24250720230041170
|
25/07/2023
|
shahijahan ahmed sofi
|
1422001WL002527
|
shahijahan ahmed sofi
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230002080
|
|
MR SHAHJAHAN AHMED SOFI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shopian
|
JK-22-001-010-001/892
(Heerpora )
|
1422001000NRG24250720230041205
|
25/07/2023
|
shahzada ramzan
|
1422001WL002530
|
shahzada ramzan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002076
|
|
SHAHZADA RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Shopian
|
JK-22-001-010-001/906
(Heerpora )
|
1422001000NRG24250720230041171
|
25/07/2023
|
zubair ahmad wani
|
1422001WL002527
|
zubair ahmad wani
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230002050
|
|
ZUBAIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Shopian
|
JK-22-001-010-001/907
(Heerpora )
|
1422001000NRG24250720230041172
|
25/07/2023
|
DILSHADA RASHID
|
1422001WL002527
|
DILSHADA RASHID
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230002037
|
|
DILSHADA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Shopian
|
JK-22-001-010-001/96
(Heerpora )
|
1422001000NRG24250720230041206
|
25/07/2023
|
Parvaiz
|
1422001WL002530
|
Parvaiz
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002073
|
|
PARVAIZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100040
|
100040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258884
|
258884
|
|
|
|
|
|
|
|