|
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
|
BHIMBAT DRASS
|
JK-08-002-012-001/1-A
(BHIMBAT)
|
3708002000NRG24161120230057422
|
17/11/2023
|
RAHIMA BANOO
|
3708002WL004152
|
RAHIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008227
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-012-001/10
(BHIMBAT)
|
3708002000NRG24161120230057423
|
17/11/2023
|
JAHAN ARA
|
3708002WL004152
|
JAHAN ARA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008243
|
|
JAHAN ARA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-012-001/11
(BHIMBAT)
|
3708002000NRG24161120230057424
|
17/11/2023
|
KANEEZ FATIMA
|
3708002WL004152
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008291
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-012-001/12
(BHIMBAT)
|
3708002000NRG24161120230057425
|
17/11/2023
|
DOLATI BANOO
|
3708002WL004152
|
DOLATI BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008296
|
|
DOLATI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-012-001/12-B
(BHIMBAT)
|
3708002000NRG24161120230057426
|
17/11/2023
|
ZARINA TABASUM
|
3708002WL004152
|
ZARINA TABASUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008244
|
|
ZARINA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-012-001/13
(BHIMBAT)
|
3708002000NRG24161120230057427
|
17/11/2023
|
RAZIYA BANOO
|
3708002WL004152
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008245
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-012-001/137
(BHIMBAT)
|
3708002000NRG24151120230057004
|
17/11/2023
|
KANEEZ FATIMA
|
3708002WL004126
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008273
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-012-001/14
(BHIMBAT)
|
3708002000NRG24161120230057428
|
17/11/2023
|
RUPI
|
3708002WL004152
|
RUPI
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008300
|
|
RUPI WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-012-001/15
(BHIMBAT)
|
3708002000NRG24161120230057429
|
17/11/2023
|
WAHIDA AKHTER
|
3708002WL004152
|
WAHIDA AKHTER
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008317
|
|
WAHIDA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-012-001/151
(BHIMBAT)
|
3708002000NRG24161120230057430
|
17/11/2023
|
HASINA BANOO
|
3708002WL004152
|
HASINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008313
|
|
HASSINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-012-001/152
(BHIMBAT)
|
3708002000NRG24151120230057005
|
17/11/2023
|
Shamim Ahmad
|
3708002WL004126
|
Shamim Ahmad
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008229
|
|
SHAMIM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-012-001/159
(BHIMBAT)
|
3708002000NRG24161120230057432
|
17/11/2023
|
HAMIDA BANOO
|
3708002WL004152
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008312
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-012-001/16
(BHIMBAT)
|
3708002000NRG24161120230057433
|
17/11/2023
|
SHAHAR BEE
|
3708002WL004152
|
SHAHAR BEE
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008247
|
|
SHAR BEE WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-012-001/160
(BHIMBAT)
|
3708002000NRG24171120230059451
|
17/11/2023
|
ZULIKHA BANOO
|
3708002WL004252
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008251
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-012-001/163
(BHIMBAT)
|
3708002000NRG24161120230057434
|
17/11/2023
|
HAMIDA BANOO
|
3708002WL004152
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008315
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-012-001/164
(BHIMBAT)
|
3708002000NRG24161120230057435
|
17/11/2023
|
ZUBIDA BANOO
|
3708002WL004152
|
ZUBIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008314
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-012-001/17
(BHIMBAT)
|
3708002000NRG24161120230057436
|
17/11/2023
|
BANOO
|
3708002WL004152
|
BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008301
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-012-001/172
(BHIMBAT)
|
3708002000NRG24151120230057006
|
17/11/2023
|
SHAHAR BANOO
|
3708002WL004126
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008249
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-012-001/173
(BHIMBAT)
|
3708002000NRG24161120230057437
|
17/11/2023
|
HAMIDA BEGUM
|
3708002WL004152
|
HAMIDA BEGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008228
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-012-001/174
(BHIMBAT)
|
3708002000NRG24161120230057438
|
17/11/2023
|
SAJIDA BANOO
|
3708002WL004152
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008255
|
|
SAJIDA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-012-001/176
(BHIMBAT)
|
3708002000NRG24161120230057439
|
17/11/2023
|
SAHRA BATOOL
|
3708002WL004152
|
SAHRA BATOOL
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008264
|
|
SARA BATOOL DO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-012-001/179
(BHIMBAT)
|
3708002000NRG24161120230057459
|
17/11/2023
|
SUGIRA BANOO
|
3708002WL004153
|
SUGIRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008260
|
|
SUGIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-012-001/18
(BHIMBAT)
|
3708002000NRG24161120230057440
|
17/11/2023
|
TAJAMUL AKHTAR
|
3708002WL004152
|
TAJAMUL AKHTAR
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008246
|
|
TAJAMUL AKHTAR WO MOHD JAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-012-001/181
(BHIMBAT)
|
3708002000NRG24161120230057460
|
17/11/2023
|
AKLIMA BANOO
|
3708002WL004153
|
AKLIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008258
|
|
AKLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-012-001/185
(BHIMBAT)
|
3708002000NRG24161120230057461
|
17/11/2023
|
SADIQA BANOO
|
3708002WL004153
|
SADIQA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008320
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-012-001/188
(BHIMBAT)
|
3708002000NRG24161120230057462
|
17/11/2023
|
MOHD ISSA
|
3708002WL004153
|
MOHD ISSA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008253
|
|
MOHAMMAD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-012-001/190
(BHIMBAT)
|
3708002000NRG24161120230057442
|
17/11/2023
|
SAYEEDA BANOO
|
3708002WL004152
|
SAYEEDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008321
|
|
SAYEEDA BANOO WI JUMA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-012-001/191
(BHIMBAT)
|
3708002000NRG24161120230057443
|
17/11/2023
|
AISHIA
|
3708002WL004152
|
AISHIA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008267
|
|
ASHA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-012-001/192
(BHIMBAT)
|
3708002000NRG24151120230057007
|
17/11/2023
|
SAJIDA BANOO
|
3708002WL004126
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008263
|
|
SAJIDA BANOO WO MOHD SHOWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-012-001/193
(BHIMBAT)
|
3708002000NRG24151120230057008
|
17/11/2023
|
FATIMA BAGUM
|
3708002WL004126
|
FATIMA BAGUM
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008250
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-012-001/194
(BHIMBAT)
|
3708002000NRG24161120230057444
|
17/11/2023
|
SHAHAR BANOO
|
3708002WL004152
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008257
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-012-001/195
(BHIMBAT)
|
3708002000NRG24161120230057463
|
17/11/2023
|
KULSUM BANOO
|
3708002WL004153
|
KULSUM BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008266
|
|
KULSUM BANOO WO FIDA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-012-001/196
(BHIMBAT)
|
3708002000NRG24171120230059452
|
17/11/2023
|
KHATIJA BANOO
|
3708002WL004252
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008233
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-012-001/197
(BHIMBAT)
|
3708002000NRG24161120230057464
|
17/11/2023
|
KHATIJA BANOO
|
3708002WL004153
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008270
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-012-001/2-A
(BHIMBAT)
|
3708002000NRG24161120230057445
|
17/11/2023
|
ARCHO SAKINA BANOO
|
3708002WL004152
|
ARCHO SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008309
|
|
ARCHO SAKEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-012-001/2-B
(BHIMBAT)
|
3708002000NRG24161120230057446
|
17/11/2023
|
ZAINAB
|
3708002WL004152
|
ZAINAB
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008298
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-012-001/20
(BHIMBAT)
|
3708002000NRG24161120230057447
|
17/11/2023
|
KANEEZ FATIMA
|
3708002WL004152
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008252
|
|
KANIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-012-001/21
(BHIMBAT)
|
3708002000NRG24171120230059453
|
17/11/2023
|
SAYADHA BEGUM
|
3708002WL004252
|
SAYADHA BEGUM
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008292
|
|
SAEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-012-001/210
(BHIMBAT)
|
3708002000NRG24161120230057465
|
17/11/2023
|
FATIMA BANOO
|
3708002WL004153
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008283
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-012-001/211
(BHIMBAT)
|
3708002000NRG24161120230057466
|
17/11/2023
|
SAJIDA BANOO
|
3708002WL004153
|
SAJIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008256
|
|
SAJEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-012-001/213
(BHIMBAT)
|
3708002000NRG24161120230057468
|
17/11/2023
|
BILQUEES BANOO
|
3708002WL004153
|
BILQUEES BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008261
|
|
BILQUEES BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-012-001/216
(BHIMBAT)
|
3708002000NRG24151120230057009
|
17/11/2023
|
ZAHARA BANOO
|
3708002WL004126
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008272
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-012-001/217
(BHIMBAT)
|
3708002000NRG24161120230057448
|
17/11/2023
|
ISMA AKHTAR
|
3708002WL004152
|
ISMA AKHTAR
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008254
|
|
ASMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-012-001/22-A
(BHIMBAT)
|
3708002000NRG24171120230059454
|
17/11/2023
|
ZULIKHA BANOO
|
3708002WL004252
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008289
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-012-001/22-B
(BHIMBAT)
|
3708002000NRG24171120230059455
|
17/11/2023
|
MUNEER AHMAD LONE
|
3708002WL004252
|
MUNEER AHMAD LONE
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008225
|
|
MR MUNEER AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIMBAT DRASS
|
JK-08-002-012-001/23
(BHIMBAT)
|
3708002000NRG24171120230059456
|
17/11/2023
|
SAIDA BANOO
|
3708002WL004252
|
SAIDA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008302
|
|
SYEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHIMBAT DRASS
|
JK-08-002-012-001/24
(BHIMBAT)
|
3708002000NRG24171120230059457
|
17/11/2023
|
AMINA BANOO
|
3708002WL004252
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008303
|
|
AMINA BANOO WOGHULAM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHIMBAT DRASS
|
JK-08-002-012-001/24-A
(BHIMBAT)
|
3708002000NRG24171120230059458
|
17/11/2023
|
Amber Bee
|
3708002WL004252
|
Amber Bee
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008241
|
|
AMBER BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHIMBAT DRASS
|
JK-08-002-012-001/24-B
(BHIMBAT)
|
3708002000NRG24171120230059459
|
17/11/2023
|
ROQIYA BANOO
|
3708002WL004252
|
ROQIYA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008290
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHIMBAT DRASS
|
JK-08-002-012-001/25
(BHIMBAT)
|
3708002000NRG24171120230059460
|
17/11/2023
|
ZARIFA BANOO
|
3708002WL004252
|
ZARIFA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008305
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHIMBAT DRASS
|
JK-08-002-012-001/26
(BHIMBAT)
|
3708002000NRG24171120230059461
|
17/11/2023
|
FARADA BATOOL
|
3708002WL004252
|
FARADA BATOOL
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008230
|
|
FARIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHIMBAT DRASS
|
JK-08-002-012-001/26-A
(BHIMBAT)
|
3708002000NRG24171120230059462
|
17/11/2023
|
KANEEZ FATIMA
|
3708002WL004252
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008318
|
|
KANEEZ FATIMA WO MEHBOOB SUBHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHIMBAT DRASS
|
JK-08-002-012-001/28
(BHIMBAT)
|
3708002000NRG24171120230059463
|
17/11/2023
|
NISSA BANOO
|
3708002WL004252
|
NISSA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008295
|
|
NISSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHIMBAT DRASS
|
JK-08-002-012-001/29
(BHIMBAT)
|
3708002000NRG24171120230059464
|
17/11/2023
|
ZANAB BANOO
|
3708002WL004252
|
ZANAB BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008293
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHIMBAT DRASS
|
JK-08-002-012-001/3
(BHIMBAT)
|
3708002000NRG24161120230057449
|
17/11/2023
|
MARZIYA BANOO
|
3708002WL004152
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008297
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHIMBAT DRASS
|
JK-08-002-012-001/30
(BHIMBAT)
|
3708002000NRG24171120230059465
|
17/11/2023
|
HAMIDA BANOO
|
3708002WL004252
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008288
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHIMBAT DRASS
|
JK-08-002-012-001/31
(BHIMBAT)
|
3708002000NRG24171120230059466
|
17/11/2023
|
MARYAM BANOO
|
3708002WL004252
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008242
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHIMBAT DRASS
|
JK-08-002-012-001/32
(BHIMBAT)
|
3708002000NRG24161120230057469
|
17/11/2023
|
RUKSHANA PARVEEN
|
3708002WL004153
|
RUKSHANA PARVEEN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008294
|
|
RUKHSANA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHIMBAT DRASS
|
JK-08-002-012-001/33
(BHIMBAT)
|
3708002000NRG24161120230057470
|
17/11/2023
|
ZAHARA BANOO
|
3708002WL004153
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008234
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHIMBAT DRASS
|
JK-08-002-012-001/34
(BHIMBAT)
|
3708002000NRG24161120230057471
|
17/11/2023
|
ZARINA BANOO
|
3708002WL004153
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008284
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHIMBAT DRASS
|
JK-08-002-012-001/35
(BHIMBAT)
|
3708002000NRG24161120230057472
|
17/11/2023
|
MARZIYA BANOO
|
3708002WL004153
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008240
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHIMBAT DRASS
|
JK-08-002-012-001/38
(BHIMBAT)
|
3708002000NRG24161120230057473
|
17/11/2023
|
ZAKIAY BANOO
|
3708002WL004153
|
ZAKIAY BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008304
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHIMBAT DRASS
|
JK-08-002-012-001/39
(BHIMBAT)
|
3708002000NRG24161120230057474
|
17/11/2023
|
AMBAR BEE
|
3708002WL004153
|
AMBAR BEE
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008299
|
|
AMBER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHIMBAT DRASS
|
JK-08-002-012-001/6
(BHIMBAT)
|
3708002000NRG24161120230057451
|
17/11/2023
|
ARCHO JAMILA
|
3708002WL004152
|
ARCHO JAMILA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008306
|
|
ARCHO JAMILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
BHIMBAT DRASS
|
JK-08-002-012-001/68
(BHIMBAT)
|
3708002000NRG24151120230057037
|
17/11/2023
|
ZULIKHA BANOO
|
3708002WL004127
|
ZULIKHA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008280
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHIMBAT DRASS
|
JK-08-002-012-001/73
(BHIMBAT)
|
3708002000NRG24151120230057010
|
17/11/2023
|
FATIMA BANOO
|
3708002WL004126
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008274
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHIMBAT DRASS
|
JK-08-002-012-001/73-B
(BHIMBAT)
|
3708002000NRG24151120230057011
|
17/11/2023
|
MARYAM BANOO
|
3708002WL004126
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008307
|
|
MARYUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHIMBAT DRASS
|
JK-08-002-012-001/74
(BHIMBAT)
|
3708002000NRG24151120230057012
|
17/11/2023
|
HAMIDA BANOO
|
3708002WL004126
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008238
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHIMBAT DRASS
|
JK-08-002-012-001/75-A
(BHIMBAT)
|
3708002000NRG24151120230057013
|
17/11/2023
|
SAKINA BANOO
|
3708002WL004126
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008231
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BHIMBAT DRASS
|
JK-08-002-012-001/75-B
(BHIMBAT)
|
3708002000NRG24151120230057014
|
17/11/2023
|
KHALIDA BATOOL
|
3708002WL004126
|
KHALIDA BATOOL
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008265
|
|
KHALIDA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
BHIMBAT DRASS
|
JK-08-002-012-001/76
(BHIMBAT)
|
3708002000NRG24151120230057015
|
17/11/2023
|
ROZIMA BANOO
|
3708002WL004126
|
ROZIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008275
|
|
ROZIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHIMBAT DRASS
|
JK-08-002-012-001/77
(BHIMBAT)
|
3708002000NRG24151120230057016
|
17/11/2023
|
KHATIJA BANOO
|
3708002WL004126
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008319
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHIMBAT DRASS
|
JK-08-002-012-001/8
(BHIMBAT)
|
3708002000NRG24161120230057452
|
17/11/2023
|
HAMIDA BANOO
|
3708002WL004152
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008311
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHIMBAT DRASS
|
JK-08-002-012-001/80
(BHIMBAT)
|
3708002000NRG24151120230057017
|
17/11/2023
|
KANEEZ FATIMA
|
3708002WL004126
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008282
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHIMBAT DRASS
|
JK-08-002-012-001/82
(BHIMBAT)
|
3708002000NRG24151120230057018
|
17/11/2023
|
RAHIMA BANOO
|
3708002WL004126
|
RAHIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008285
|
|
RAHIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHIMBAT DRASS
|
JK-08-002-012-001/83
(BHIMBAT)
|
3708002000NRG24151120230057019
|
17/11/2023
|
Fatima Banoo
|
3708002WL004126
|
Fatima Banoo
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008271
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BHIMBAT DRASS
|
JK-08-002-012-001/84
(BHIMBAT)
|
3708002000NRG24151120230057020
|
17/11/2023
|
NARGIS KHATOON
|
3708002WL004126
|
NARGIS KHATOON
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008281
|
|
NARGIS KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
BHIMBAT DRASS
|
JK-08-002-012-001/85
(BHIMBAT)
|
3708002000NRG24151120230057021
|
17/11/2023
|
ZAINAB BEGUM
|
3708002WL004126
|
ZAINAB BEGUM
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008279
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
BHIMBAT DRASS
|
JK-08-002-012-001/85-B
(BHIMBAT)
|
3708002000NRG24151120230057022
|
17/11/2023
|
ZUBIDA BANOO
|
3708002WL004126
|
ZUBIDA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008286
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BHIMBAT DRASS
|
JK-08-002-012-001/86-A
(BHIMBAT)
|
3708002000NRG24151120230057023
|
17/11/2023
|
KHATIJA BANOO
|
3708002WL004126
|
KHATIJA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008259
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BHIMBAT DRASS
|
JK-08-002-012-001/86-B
(BHIMBAT)
|
3708002000NRG24151120230057024
|
17/11/2023
|
MEAROON NISSA
|
3708002WL004126
|
MEAROON NISSA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008226
|
|
MEHRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
BHIMBAT DRASS
|
JK-08-002-012-001/87
(BHIMBAT)
|
3708002000NRG24151120230057025
|
17/11/2023
|
TAHIRA BANOO
|
3708002WL004126
|
TAHIRA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008236
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
BHIMBAT DRASS
|
JK-08-002-012-001/88
(BHIMBAT)
|
3708002000NRG24151120230057026
|
17/11/2023
|
SAPOORA BANOO
|
3708002WL004126
|
SAPOORA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008287
|
|
SAPOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
BHIMBAT DRASS
|
JK-08-002-012-001/89-A
(BHIMBAT)
|
3708002000NRG24151120230057028
|
17/11/2023
|
NASREEN BANOO
|
3708002WL004126
|
NASREEN BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008278
|
|
NASREEN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
BHIMBAT DRASS
|
JK-08-002-012-001/89-B
(BHIMBAT)
|
3708002000NRG24151120230057029
|
17/11/2023
|
KHAROON NISSA
|
3708002WL004126
|
KHAROON NISSA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008310
|
|
KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
BHIMBAT DRASS
|
JK-08-002-012-001/89-C
(BHIMBAT)
|
3708002000NRG24151120230057030
|
17/11/2023
|
ROUBA BANOO
|
3708002WL004126
|
ROUBA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008316
|
|
RUBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
BHIMBAT DRASS
|
JK-08-002-012-001/9
(BHIMBAT)
|
3708002000NRG24161120230057453
|
17/11/2023
|
HAJIRA BANOO
|
3708002WL004152
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008248
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
BHIMBAT DRASS
|
JK-08-002-012-001/91
(BHIMBAT)
|
3708002000NRG24151120230057031
|
17/11/2023
|
KANEEZ FATIMA
|
3708002WL004126
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3172
|
3172
|
Processed
|
20/01/2024
|
|
A019240008276
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
BHIMBAT DRASS
|
JK-08-002-012-001/92
(BHIMBAT)
|
3708002000NRG24151120230057032
|
17/11/2023
|
AQLIMA BANOO
|
3708002WL004126
|
AQLIMA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008237
|
|
AKLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
BHIMBAT DRASS
|
JK-08-002-012-001/93
(BHIMBAT)
|
3708002000NRG24151120230057033
|
17/11/2023
|
ZUBIDA BANOO
|
3708002WL004126
|
ZUBIDA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240008308
|
|
ZABIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
BHIMBAT DRASS
|
JK-08-002-012-001/94
(BHIMBAT)
|
3708002000NRG24151120230057034
|
17/11/2023
|
SURIYA BANOO
|
3708002WL004126
|
SURIYA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008239
|
|
SURIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
BHIMBAT DRASS
|
JK-08-002-012-001/97-A
(BHIMBAT)
|
3708002000NRG24151120230057035
|
17/11/2023
|
KANEEZ FATIMA
|
3708002WL004126
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008277
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
BHIMBAT DRASS
|
LD-08-002-012-001/227
(BHIMBAT)
|
3708002000NRG24161120230057454
|
17/11/2023
|
ZAHRA BANOO
|
3708002WL004152
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008268
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
BHIMBAT DRASS
|
LD-08-002-012-001/228
(BHIMBAT)
|
3708002000NRG24161120230057455
|
17/11/2023
|
RUKHSANA PARVEEN
|
3708002WL004152
|
RUKHSANA PARVEEN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008235
|
|
RUKSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
BHIMBAT DRASS
|
LD-08-002-012-001/234
(BHIMBAT)
|
3708002000NRG24161120230057456
|
17/11/2023
|
KANEEZ FATIMA
|
3708002WL004152
|
KANEEZ FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008269
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
BHIMBAT DRASS
|
LD-08-002-012-001/236
(BHIMBAT)
|
3708002000NRG24161120230057458
|
17/11/2023
|
HAMIDA BANOO
|
3708002WL004152
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008262
|
|
HAMIDABANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
BHIMBAT DRASS
|
LD-08-002-012-001/238
(BHIMBAT)
|
3708002000NRG24151120230057036
|
17/11/2023
|
NARGIS BANOO
|
3708002WL004126
|
NARGIS BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008232
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342088
|
342088
|
|
|
|
|
|
|
|
|
98
|
BHIMBAT DRASS
|
LD-08-002-012-001/222
(BHIMBAT)
|
3708002000NRG24171120230059467
|
17/11/2023
|
MARYOM BANOO
|
3708002WL004252
|
MARYOM BANOO
|
00200
|
JAKA0EBAROO
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240008322
|
|
MS MARYOM BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
99
|
BHIMBAT DRASS
|
JK-08-002-012-001/4
(BHIMBAT)
|
3708002000NRG24161120230057450
|
17/11/2023
|
ZULIKHA BANOO
|
3708002WL004152
|
ZULIKHA BANOO
|
00415
|
SBIN0005885
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240008323
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349164
|
349164
|
|
|
|
|
|
|
|