|
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
|
GM PORE/TRESPONE
|
JK-08-005-008-001/105-A
(SALISKOTE-A)
|
3708005000NRG24131120230055245
|
14/11/2023
|
Fatima Banoo
|
3708005WL004045
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011894
|
|
FATIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-008-001/235-A
(SALISKOTE-A)
|
3708005000NRG24131120230055253
|
14/11/2023
|
Mohd Jaffar
|
3708005WL004045
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011895
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-008-001/816
(SALISKOTE-A)
|
3708005000NRG24081120230050947
|
14/11/2023
|
MARZIA BANOO
|
3708005WL003846
|
MARZIA BANOO
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011918
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-008-001/817
(SALISKOTE-A)
|
3708005000NRG24131120230055237
|
14/11/2023
|
MOHD ABDULLAH
|
3708005WL004044
|
MOHD ABDULLAH
|
00415
|
SBIN0001390
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011951
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-008-001/818
(SALISKOTE-A)
|
3708005000NRG24131120230055238
|
14/11/2023
|
MOHD BAQIR
|
3708005WL004044
|
MOHD BAQIR
|
00415
|
SBIN0001390
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011973
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-008-001/102-A
(SALISKOTE-A)
|
3708005000NRG24131120230055244
|
14/11/2023
|
Zareena Banoo
|
3708005WL004045
|
Zareena Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011959
|
|
MISS ZAREENA BANOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-008-001/11
(SALISKOTE-A)
|
3708005000NRG24131120230055247
|
14/11/2023
|
Nargis Banoo
|
3708005WL004045
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011970
|
|
MR NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-008-001/110-A
(SALISKOTE-A)
|
3708005000NRG24131120230055248
|
14/11/2023
|
Ghulam Mohd
|
3708005WL004045
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011898
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-008-001/112
(SALISKOTE-A)
|
3708005000NRG24081120230050919
|
14/11/2023
|
Sajjad Hussain
|
3708005WL003846
|
Sajjad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011979
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-008-001/117
(SALISKOTE-A)
|
3708005000NRG24131120230055249
|
14/11/2023
|
Mohd Baqir
|
3708005WL004045
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011919
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-008-001/12
(SALISKOTE-A)
|
3708005000NRG24081120230050920
|
14/11/2023
|
Syed Mehdi
|
3708005WL003846
|
Syed Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011941
|
|
MR SYEED MAHDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-008-001/13
(SALISKOTE-A)
|
3708005000NRG24131120230055250
|
14/11/2023
|
Husniya Banoo
|
3708005WL004045
|
Husniya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011920
|
|
MRS HUSNIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-008-001/169-A
(SALISKOTE-A)
|
3708005000NRG24131120230055207
|
14/11/2023
|
Leela Banoo
|
3708005WL004044
|
Leela Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011943
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-008-001/170-A
(SALISKOTE-A)
|
3708005000NRG24131120230055208
|
14/11/2023
|
Raziya Banoo
|
3708005WL004044
|
Raziya Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011946
|
|
RAZIYA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-008-001/171-A
(SALISKOTE-A)
|
3708005000NRG24131120230055209
|
14/11/2023
|
Faza Banoo
|
3708005WL004044
|
Faza Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011922
|
|
MRS FIZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-008-001/172-A
(SALISKOTE-A)
|
3708005000NRG24131120230055210
|
14/11/2023
|
Mohd Hanifa
|
3708005WL004044
|
Mohd Hanifa
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011913
|
|
MR MOHD HANIFA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-008-001/173-A
(SALISKOTE-A)
|
3708005000NRG24131120230055211
|
14/11/2023
|
Mohd Abass
|
3708005WL004044
|
Mohd Abass
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011923
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-008-001/174-A
(SALISKOTE-A)
|
3708005000NRG24131120230055212
|
14/11/2023
|
Ghulam Abass
|
3708005WL004044
|
Ghulam Abass
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011945
|
|
MR SH ABASS
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-008-001/175-A
(SALISKOTE-A)
|
3708005000NRG24131120230055213
|
14/11/2023
|
Mohd Qasim
|
3708005WL004044
|
Mohd Qasim
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011915
|
|
MR MOHD QASIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-008-001/176-A
(SALISKOTE-A)
|
3708005000NRG24131120230055214
|
14/11/2023
|
Mohd Abass
|
3708005WL004044
|
Mohd Abass
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011914
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-008-001/177-A
(SALISKOTE-A)
|
3708005000NRG24131120230055215
|
14/11/2023
|
Mohd Hassan
|
3708005WL004044
|
Mohd Hassan
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011924
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-008-001/178-A
(SALISKOTE-A)
|
3708005000NRG24131120230055216
|
14/11/2023
|
Mirza Mehdi
|
3708005WL004044
|
Mirza Mehdi
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011942
|
|
MR MIRZA MEHDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-008-001/180-A
(SALISKOTE-A)
|
3708005000NRG24131120230055217
|
14/11/2023
|
Mohd Hassan
|
3708005WL004044
|
Mohd Hassan
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011912
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-008-001/181-A
(SALISKOTE-A)
|
3708005000NRG24131120230055218
|
14/11/2023
|
Mohd Hussain
|
3708005WL004044
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011925
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-008-001/2
(SALISKOTE-A)
|
3708005000NRG24131120230055219
|
14/11/2023
|
Mohd Ali
|
3708005WL004044
|
Mohd Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011972
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-008-001/203-A
(SALISKOTE-A)
|
3708005000NRG24081120230050922
|
14/11/2023
|
Syed Abass
|
3708005WL003846
|
Syed Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011910
|
|
SYED ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-008-001/204-A
(SALISKOTE-A)
|
3708005000NRG24081120230050923
|
14/11/2023
|
Mohd Hadi Porter
|
3708005WL003846
|
Mohd Hadi Porter
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011897
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-008-001/205-A
(SALISKOTE-A)
|
3708005000NRG24081120230050924
|
14/11/2023
|
Mubarika Banoo
|
3708005WL003846
|
Mubarika Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011963
|
|
MUBARAKA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-008-001/206-A
(SALISKOTE-A)
|
3708005000NRG24081120230050925
|
14/11/2023
|
Mohammad Hassan
|
3708005WL003846
|
Mohammad Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011935
|
|
MR MOHAMMAD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-008-001/207-A
(SALISKOTE-A)
|
3708005000NRG24081120230050926
|
14/11/2023
|
Syed Ahmad
|
3708005WL003846
|
Syed Ahmad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011926
|
|
MR SYED AHMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-008-001/208-A
(SALISKOTE-A)
|
3708005000NRG24081120230050927
|
14/11/2023
|
Ghulam Mehdi
|
3708005WL003846
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011927
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-008-001/209-A
(SALISKOTE-A)
|
3708005000NRG24081120230050928
|
14/11/2023
|
Mohd Hussain
|
3708005WL003846
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011937
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-008-001/210-A
(SALISKOTE-A)
|
3708005000NRG24081120230050929
|
14/11/2023
|
Mohd Toha
|
3708005WL003846
|
Mohd Toha
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011958
|
|
MR MOHD TOWHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-008-001/211-A
(SALISKOTE-A)
|
3708005000NRG24081120230050930
|
14/11/2023
|
Haji Abdul Hamid
|
3708005WL003846
|
Haji Abdul Hamid
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011936
|
|
MR AB HAMID
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-008-001/212-A
(SALISKOTE-A)
|
3708005000NRG24081120230050931
|
14/11/2023
|
Mohd Hadi
|
3708005WL003846
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011962
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-008-001/213-A
(SALISKOTE-A)
|
3708005000NRG24081120230050932
|
14/11/2023
|
Ghulam Ahmad
|
3708005WL003846
|
Ghulam Ahmad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011911
|
|
MR GHULAM AHMED
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-008-001/215-A
(SALISKOTE-A)
|
3708005000NRG24081120230050933
|
14/11/2023
|
Ghulam Mohd
|
3708005WL003846
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011901
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-008-001/216-A
(SALISKOTE-A)
|
3708005000NRG24081120230050934
|
14/11/2023
|
Nargis Banoo
|
3708005WL003846
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011965
|
|
MR NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-008-001/219-A
(SALISKOTE-A)
|
3708005000NRG24081120230050935
|
14/11/2023
|
SH.HADI
|
3708005WL003846
|
SH.HADI
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011928
|
|
SH HADI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-008-001/220-A
(SALISKOTE-A)
|
3708005000NRG24081120230050936
|
14/11/2023
|
Iftikhar Hussain
|
3708005WL003846
|
Iftikhar Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011939
|
|
MR IFTIKAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-008-001/223-A
(SALISKOTE-A)
|
3708005000NRG24081120230050938
|
14/11/2023
|
Mohd Hassan
|
3708005WL003846
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011929
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-008-001/224-A
(SALISKOTE-A)
|
3708005000NRG24081120230050939
|
14/11/2023
|
Mohd Ibrahim
|
3708005WL003846
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011930
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-008-001/225-A
(SALISKOTE-A)
|
3708005000NRG24081120230050940
|
14/11/2023
|
Ghulam Mohd Porter
|
3708005WL003846
|
Ghulam Mohd Porter
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011896
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-008-001/227-A
(SALISKOTE-A)
|
3708005000NRG24131120230055251
|
14/11/2023
|
Ghulam Abass
|
3708005WL004045
|
Ghulam Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011900
|
|
MR GHULAM ABASS
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-008-001/232-A
(SALISKOTE-A)
|
3708005000NRG24131120230055252
|
14/11/2023
|
Zainab Banoo
|
3708005WL004045
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011954
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-008-001/236-A
(SALISKOTE-A)
|
3708005000NRG24131120230055254
|
14/11/2023
|
Hakima Banoo
|
3708005WL004045
|
Hakima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011956
|
|
MRS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-008-001/240-A
(SALISKOTE-A)
|
3708005000NRG24131120230055255
|
14/11/2023
|
Mohd Issa
|
3708005WL004045
|
Mohd Issa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011953
|
|
MR MOHAMMAD ISSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-008-001/242-A
(SALISKOTE-A)
|
3708005000NRG24131120230055256
|
14/11/2023
|
Amina
|
3708005WL004045
|
Amina
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011961
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-008-001/246-A
(SALISKOTE-A)
|
3708005000NRG24131120230055257
|
14/11/2023
|
Banoo
|
3708005WL004045
|
Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011982
|
|
MRS BANOO BANOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-008-001/249-A
(SALISKOTE-A)
|
3708005000NRG24081120230050941
|
14/11/2023
|
Zahida Banoo
|
3708005WL003846
|
Zahida Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011902
|
|
MISS ZAHEEDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-008-001/262-A
(SALISKOTE-A)
|
3708005000NRG24081120230050942
|
14/11/2023
|
FATIMA
|
3708005WL003846
|
FATIMA
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011955
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-008-001/263-A
(SALISKOTE-A)
|
3708005000NRG24131120230055220
|
14/11/2023
|
Mohd Mussa
|
3708005WL004044
|
Mohd Mussa
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011931
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-008-001/264-A
(SALISKOTE-A)
|
3708005000NRG24131120230055221
|
14/11/2023
|
Mohd Abass
|
3708005WL004044
|
Mohd Abass
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011921
|
|
MR GHULAM ABASS
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-008-001/265-A
(SALISKOTE-A)
|
3708005000NRG24131120230055222
|
14/11/2023
|
Ghulam Mohd
|
3708005WL004044
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011950
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-008-001/266-A
(SALISKOTE-A)
|
3708005000NRG24131120230055223
|
14/11/2023
|
Gh Mohd
|
3708005WL004044
|
Gh Mohd
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011944
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-008-001/267-A
(SALISKOTE-A)
|
3708005000NRG24131120230055224
|
14/11/2023
|
Mohd Murtaza
|
3708005WL004044
|
Mohd Murtaza
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011906
|
|
MR MOHD MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-008-001/268-A
(SALISKOTE-A)
|
3708005000NRG24131120230055225
|
14/11/2023
|
Jaffar Khan
|
3708005WL004044
|
Jaffar Khan
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011967
|
|
MR JAFFAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-008-001/269-A
(SALISKOTE-A)
|
3708005000NRG24131120230055226
|
14/11/2023
|
Fatima Banoo
|
3708005WL004044
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011947
|
|
MRS MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-008-001/286-A
(SALISKOTE-A)
|
3708005000NRG24071120230049722
|
14/11/2023
|
Mohd Hassan
|
3708005WL003805
|
Mohd Hassan
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011932
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-008-001/295-A
(SALISKOTE-A)
|
3708005000NRG24131120230055227
|
14/11/2023
|
Mohd Jawad
|
3708005WL004044
|
Mohd Jawad
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011948
|
|
MR MOHD JAWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-008-001/299-A
(SALISKOTE-A)
|
3708005000NRG24131120230055229
|
14/11/2023
|
Billal Hussain
|
3708005WL004044
|
Billal Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240011899
|
|
MR BILLAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-008-001/3
(SALISKOTE-A)
|
3708005000NRG24131120230055230
|
14/11/2023
|
Zahra Batool
|
3708005WL004044
|
Zahra Batool
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011983
|
|
MR ZAHRA BATOOL
|
STATE BANK OF INDIA(508548)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-008-001/300-A
(SALISKOTE-A)
|
3708005000NRG24131120230055231
|
14/11/2023
|
Ghulam Mohd
|
3708005WL004044
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011907
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-008-001/323-A
(SALISKOTE-A)
|
3708005000NRG24131120230055232
|
14/11/2023
|
Nargis Banoo
|
3708005WL004044
|
Nargis Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011975
|
|
MRS NARGIS
|
STATE BANK OF INDIA(508548)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-008-001/333-A
(SALISKOTE-A)
|
3708005000NRG24131120230055233
|
14/11/2023
|
Gulzar Ahmad
|
3708005WL004044
|
Gulzar Ahmad
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011966
|
|
MR GULZAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-008-001/334-A
(SALISKOTE-A)
|
3708005000NRG24131120230055234
|
14/11/2023
|
Mohd Ali
|
3708005WL004044
|
Mohd Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011968
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-008-001/336-A
(SALISKOTE-A)
|
3708005000NRG24131120230055235
|
14/11/2023
|
Mohd Jaffar
|
3708005WL004044
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011933
|
|
MR MOHD JAFFER
|
STATE BANK OF INDIA(508548)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-008-001/337-A
(SALISKOTE-A)
|
3708005000NRG24081120230050943
|
14/11/2023
|
Sakina
|
3708005WL003846
|
Sakina
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011957
|
|
MR SAKINA WO MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-008-001/34-A
(SALISKOTE-A)
|
3708005000NRG24131120230055258
|
14/11/2023
|
Mohammad Hussain
|
3708005WL004045
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011908
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-008-001/341-A
(SALISKOTE-A)
|
3708005000NRG24081120230050944
|
14/11/2023
|
ROQIYA BANOO
|
3708005WL003846
|
ROQIYA BANOO
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011976
|
|
MRS ROQIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-008-001/342-A
(SALISKOTE-A)
|
3708005000NRG24081120230050945
|
14/11/2023
|
Mohammad Ali
|
3708005WL003846
|
Mohammad Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011905
|
|
MR MOHMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-008-001/344-A
(SALISKOTE-A)
|
3708005000NRG24081120230050946
|
14/11/2023
|
Ghulam Hyder
|
3708005WL003846
|
Ghulam Hyder
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011952
|
|
MR GHULAM HYDER
|
STATE BANK OF INDIA(508548)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-008-001/348-A
(SALISKOTE-A)
|
3708005000NRG24071120230049723
|
14/11/2023
|
Mohd Abdullah
|
3708005WL003805
|
Mohd Abdullah
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011909
|
|
MR MOHD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-008-001/350-A
(SALISKOTE-A)
|
3708005000NRG24071120230049724
|
14/11/2023
|
Zakir Hussain
|
3708005WL003805
|
Zakir Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011969
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-008-001/352-A
(SALISKOTE-A)
|
3708005000NRG24131120230055259
|
14/11/2023
|
Kheera Banoo
|
3708005WL004045
|
Kheera Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011940
|
|
MISS KHERA BANOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-008-001/44-A
(SALISKOTE-A)
|
3708005000NRG24131120230055261
|
14/11/2023
|
Ghulam Mehdi
|
3708005WL004045
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011903
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-008-001/58-A
(SALISKOTE-A)
|
3708005000NRG24131120230055262
|
14/11/2023
|
Salama Banoo
|
3708005WL004045
|
Salama Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011980
|
|
MRS SALMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-008-001/6
(SALISKOTE-A)
|
3708005000NRG24131120230055263
|
14/11/2023
|
Ahmad Hussain
|
3708005WL004045
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011916
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-008-001/7
(SALISKOTE-A)
|
3708005000NRG24131120230055236
|
14/11/2023
|
Khatija Banoo
|
3708005WL004044
|
Khatija Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011949
|
|
MISS KHATIJA BANOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-008-001/90
(SALISKOTE-A)
|
3708005000NRG24131120230055239
|
14/11/2023
|
Khaira Banoo
|
3708005WL004044
|
Khaira Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011981
|
|
MRS KHAIRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-008-001/91
(SALISKOTE-A)
|
3708005000NRG24131120230055264
|
14/11/2023
|
Zainab Bee
|
3708005WL004045
|
Zainab Bee
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011964
|
|
MRS ZAINAB BEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-008-001/96-A
(SALISKOTE-A)
|
3708005000NRG24131120230055265
|
14/11/2023
|
Mohammad
|
3708005WL004045
|
Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011938
|
|
MR MOHD
|
STATE BANK OF INDIA(508548)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-008-001/97-A
(SALISKOTE-A)
|
3708005000NRG24131120230055266
|
14/11/2023
|
Mohd Abass
|
3708005WL004045
|
Mohd Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011934
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-008-001/98-A
(SALISKOTE-A)
|
3708005000NRG24131120230055267
|
14/11/2023
|
Mohd Hassan
|
3708005WL004045
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011960
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
GM PORE/TRESPONE
|
LD-08-005-008-001/20-A
(SALISKOTE-A)
|
3708005000NRG24071120230049725
|
14/11/2023
|
Archoo Fatima Soqra
|
3708005WL003805
|
Archoo Fatima Soqra
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011974
|
|
ARCHO FATIMA SOQURA DO SYED HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
GM PORE/TRESPONE
|
LD-08-005-008-001/25
(SALISKOTE-A)
|
3708005000NRG24071120230049726
|
14/11/2023
|
Nassir Hussain
|
3708005WL003805
|
Nassir Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011978
|
|
NASSIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
GM PORE/TRESPONE
|
LD-08-005-008-001/26
(SALISKOTE-A)
|
3708005000NRG24131120230055242
|
14/11/2023
|
Roqiya Banoo
|
3708005WL004044
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011917
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
GM PORE/TRESPONE
|
LD-08-005-008-001/27
(SALISKOTE-A)
|
3708005000NRG24071120230049727
|
14/11/2023
|
Mohd Hussain
|
3708005WL003805
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011971
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
GM PORE/TRESPONE
|
LD-08-005-008-001/377
(SALISKOTE-A)
|
3708005000NRG24131120230055268
|
14/11/2023
|
Mohd Yousuf
|
3708005WL004045
|
Mohd Yousuf
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011977
|
|
MR MOHD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
90
|
GM PORE/TRESPONE
|
LD-08-005-008-001/828
(SALISKOTE-A)
|
3708005000NRG24131120230055243
|
14/11/2023
|
Leela Bagum
|
3708005WL004044
|
Leela Bagum
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240011984
|
|
SHRI HAJI GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GM PORE/TRESPONE
|
LD-08-005-008-001/829
(SALISKOTE-A)
|
3708005000NRG24131120230055269
|
14/11/2023
|
Habibullaha
|
3708005WL004045
|
Habibullaha
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240011904
|
|
MR HABIB ULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191052
|
191052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202276
|
202276
|
|
|
|
|
|
|
|