|
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
|
KAPRIN
|
JK-22-001-019-001/386
(Kachdoora A )
|
1422001000NRG24130920230113951
|
14/09/2023
|
MANZOOR AHMAD SHEIKH
|
1422001WL007458
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377679
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-019-001/220
(Kachdoora A )
|
1422001000NRG24130920230113960
|
14/09/2023
|
M.AFZAL LONE
|
1422001WL007459
|
M.AFZAL LONE
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377640
|
|
MOHD AFZAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-019-001/222
(Kachdoora A )
|
1422001000NRG24120920230112251
|
14/09/2023
|
M.SIKANDAR SOFI
|
1422001WL007339
|
M.SIKANDAR SOFI
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377638
|
|
MOHD SIKANDER SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-019-001/225
(Kachdoora A )
|
1422001000NRG24120920230112252
|
14/09/2023
|
AB.AZIZ MIR
|
1422001WL007339
|
AB.AZIZ MIR
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377662
|
|
ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-019-001/232
(Kachdoora A )
|
1422001000NRG24120920230112253
|
14/09/2023
|
AIJAZ AH.LONE
|
1422001WL007339
|
AIJAZ AH.LONE
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377634
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-019-001/240
(Kachdoora A )
|
1422001000NRG24130920230113930
|
14/09/2023
|
SALEEM YOUSUF
|
1422001WL007458
|
SALEEM YOUSUF
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377686
|
|
SHIEKH SALEEM YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-019-001/248
(Kachdoora A )
|
1422001000NRG24130920230113934
|
14/09/2023
|
SHERAZ AHMAD BEIGH
|
1422001WL007458
|
SHERAZ AHMAD BEIGH
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377651
|
|
SHEERAZ AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-019-001/249
(Kachdoora A )
|
1422001000NRG24130920230113935
|
14/09/2023
|
AASHIQ HUSSAIN SHEIKH
|
1422001WL007458
|
AASHIQ HUSSAIN SHEIKH
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377653
|
|
AASHIQ HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-019-001/256
(Kachdoora A )
|
1422001000NRG24130920230113936
|
14/09/2023
|
AZAD HUSAIN
|
1422001WL007458
|
AZAD HUSAIN
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377646
|
|
AZAD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-019-001/277
(Kachdoora A )
|
1422001000NRG24120920230112256
|
14/09/2023
|
waseem
|
1422001WL007339
|
waseem
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377641
|
|
WASEEM AHMAD NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-019-001/284
(Kachdoora A )
|
1422001000NRG24130920230113961
|
14/09/2023
|
mubarak
|
1422001WL007459
|
mubarak
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377688
|
|
MUBARIK AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-019-001/296
(Kachdoora A )
|
1422001000NRG24120920230112258
|
14/09/2023
|
GH.MOHD SHEIKH
|
1422001WL007339
|
GH.MOHD SHEIKH
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230377645
|
|
GHULAM MOHAMMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-019-001/298
(Kachdoora A )
|
1422001000NRG24120920230112259
|
14/09/2023
|
M.YAQQOB NATH
|
1422001WL007339
|
M.YAQQOB NATH
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230377631
|
|
MOHD YAQOOB NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-019-001/312
(Kachdoora A )
|
1422001000NRG24130920230113962
|
14/09/2023
|
AB.HANAN TAK
|
1422001WL007459
|
AB.HANAN TAK
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377627
|
|
ABDUL HANAN TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-019-001/313
(Kachdoora A )
|
1422001000NRG24120920230112260
|
14/09/2023
|
YASIR MALIK
|
1422001WL007339
|
YASIR MALIK
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377628
|
|
SALEEM QUDRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAPRIN
|
JK-22-001-019-001/342
(Kachdoora A )
|
1422001000NRG24120920230112261
|
14/09/2023
|
WAKEEL AH.LONE
|
1422001WL007339
|
WAKEEL AH.LONE
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230377644
|
|
ABDUL WAKEEL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-019-001/344
(Kachdoora A )
|
1422001000NRG24130920230113972
|
14/09/2023
|
AB.GANI GANIE
|
1422001WL007459
|
AB.GANI GANIE
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377684
|
|
ABDUL GANI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-019-001/348
(Kachdoora A )
|
1422001000NRG24120920230112262
|
14/09/2023
|
MUBARAK AH.GANIE
|
1422001WL007339
|
MUBARAK AH.GANIE
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230377681
|
|
MUBARAK AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KAPRIN
|
JK-22-001-019-001/352
(Kachdoora A )
|
1422001000NRG24130920230113973
|
14/09/2023
|
M.SADEEQ LONE
|
1422001WL007459
|
M.SADEEQ LONE
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377661
|
|
MOHAMAD SIDIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-019-001/360
(Kachdoora A )
|
1422001000NRG24130920230113974
|
14/09/2023
|
JAVID AH SHEIKH
|
1422001WL007459
|
JAVID AH SHEIKH
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230377648
|
|
JAVID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-019-001/368
(Kachdoora A )
|
1422001000NRG24130920230113975
|
14/09/2023
|
MUDASIR AH NATH
|
1422001WL007459
|
MUDASIR AH NATH
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230377649
|
|
MUDASIR AHMAD NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-019-001/369
(Kachdoora A )
|
1422001000NRG24120920230112264
|
14/09/2023
|
ZAHOOR AH LONE
|
1422001WL007339
|
ZAHOOR AH LONE
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230377637
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAPRIN
|
JK-22-001-019-001/379
(Kachdoora A )
|
1422001000NRG24130920230113945
|
14/09/2023
|
NAZIR AHMAD SHEIKH
|
1422001WL007458
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377660
|
|
NAZIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-019-001/380
(Kachdoora A )
|
1422001000NRG24130920230113946
|
14/09/2023
|
MOHD HUSSAIN LONE
|
1422001WL007458
|
MOHD HUSSAIN LONE
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377643
|
|
MOHAMMAD HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-019-001/381
(Kachdoora A )
|
1422001000NRG24130920230113947
|
14/09/2023
|
TARIOQ AHMAD SHEIKH
|
1422001WL007458
|
TARIOQ AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377657
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-019-001/385
(Kachdoora A )
|
1422001000NRG24130920230113950
|
14/09/2023
|
MOHD ISHAQ BHAT
|
1422001WL007458
|
MOHD ISHAQ BHAT
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377659
|
|
MOHD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAPRIN
|
JK-22-001-019-001/388
(Kachdoora A )
|
1422001000NRG24120920230112265
|
14/09/2023
|
FAYAZ AHMAD SHEIKH
|
1422001WL007339
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377656
|
|
FAYAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAPRIN
|
JK-22-001-019-001/392
(Kachdoora A )
|
1422001000NRG24130920230113952
|
14/09/2023
|
RUBHSAR AHMAD LONE
|
1422001WL007458
|
RUBHSAR AHMAD LONE
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377647
|
|
RUKHSAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAPRIN
|
JK-22-001-019-001/419
(Kachdoora A )
|
1422001000NRG24120920230112268
|
14/09/2023
|
M.RAUF MAGRAY
|
1422001WL007339
|
M.RAUF MAGRAY
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230377687
|
|
ABDUL RAOOF MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAPRIN
|
JK-22-001-019-001/424
(Kachdoora A )
|
1422001000NRG24130920230113977
|
14/09/2023
|
SHABIR AHMAD
|
1422001WL007459
|
SHABIR AHMAD
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230377629
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAPRIN
|
JK-22-001-019-001/425
(Kachdoora A )
|
1422001000NRG24130920230113978
|
14/09/2023
|
IRSHAD HUSAIN
|
1422001WL007459
|
IRSHAD HUSAIN
|
00200
|
JAKA0KACHDR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230377626
|
|
ARSHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAPRIN
|
JK-22-001-019-001/442
(Kachdoora A )
|
1422001000NRG24130920230113953
|
14/09/2023
|
GULZAR AH.SHEIKH
|
1422001WL007458
|
GULZAR AH.SHEIKH
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377650
|
|
MOHAMMAD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAPRIN
|
JK-22-001-019-001/443
(Kachdoora A )
|
1422001000NRG24130920230113954
|
14/09/2023
|
amin
|
1422001WL007458
|
amin
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377663
|
|
MOHAMMAD AMIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAPRIN
|
JK-22-001-019-001/444
(Kachdoora A )
|
1422001000NRG24130920230113955
|
14/09/2023
|
SHABIR AHMAD ITOO
|
1422001WL007458
|
SHABIR AHMAD ITOO
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377655
|
|
SHABIR AHMAD ITOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAPRIN
|
JK-22-001-019-001/447
(Kachdoora A )
|
1422001000NRG24120920230112269
|
14/09/2023
|
Kaleem ullah sheikh
|
1422001WL007339
|
Kaleem ullah sheikh
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230377632
|
|
KALEEM ULLLAH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KAPRIN
|
JK-22-001-019-001/448
(Kachdoora A )
|
1422001000NRG24120920230112270
|
14/09/2023
|
Sheikh tariq ahmad
|
1422001WL007339
|
Sheikh tariq ahmad
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230377654
|
|
SHEIKH TARIQ AHMAD
|
HDFC BANK LTD(607152)
|
|
37
|
KAPRIN
|
JK-22-001-019-001/449
(Kachdoora A )
|
1422001000NRG24120920230112271
|
14/09/2023
|
Ishfaq gul
|
1422001WL007339
|
Ishfaq gul
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230377685
|
|
ISHFAQ GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KAPRIN
|
JK-22-001-019-001/450
(Kachdoora A )
|
1422001000NRG24120920230112272
|
14/09/2023
|
Shakir gull
|
1422001WL007339
|
Shakir gull
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230377642
|
|
SHAKIR GULL
|
HDFC BANK LTD(607152)
|
|
39
|
KAPRIN
|
JK-22-001-019-001/451
(Kachdoora A )
|
1422001000NRG24130920230113980
|
14/09/2023
|
Waseem nisar
|
1422001WL007459
|
Waseem nisar
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377658
|
|
WASEEM NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KAPRIN
|
JK-22-001-019-001/452
(Kachdoora A )
|
1422001000NRG24120920230112273
|
14/09/2023
|
Sulfi ab majid
|
1422001WL007339
|
Sulfi ab majid
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230377636
|
|
SALFI ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KAPRIN
|
JK-22-001-019-001/453
(Kachdoora A )
|
1422001000NRG24120920230112274
|
14/09/2023
|
Bilal ah lone
|
1422001WL007339
|
Bilal ah lone
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230377635
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KAPRIN
|
JK-22-001-019-001/456
(Kachdoora A )
|
1422001000NRG24120920230112275
|
14/09/2023
|
Sheikh mohd rafi
|
1422001WL007339
|
Sheikh mohd rafi
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230377639
|
|
SHEIKH MOHAMMAD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KAPRIN
|
JK-22-001-019-001/481
(Kachdoora A )
|
1422001000NRG24120920230112277
|
14/09/2023
|
suhai ah
|
1422001WL007339
|
suhai ah
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230377680
|
|
SUHAIL AHMAD NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KAPRIN
|
JK-22-001-019-001/483
(Kachdoora A )
|
1422001000NRG24130920230113956
|
14/09/2023
|
mir mohd nafi
|
1422001WL007458
|
mir mohd nafi
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377664
|
|
NAFEE TALIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KAPRIN
|
JK-22-001-019-001/492
(Kachdoora A )
|
1422001000NRG24130920230113958
|
14/09/2023
|
muzaffar ahmad sheikh
|
1422001WL007458
|
muzaffar ahmad sheikh
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377630
|
|
SHEIKH MUZAFFAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KAPRIN
|
JK-22-001-019-001/494
(Kachdoora A )
|
1422001000NRG24130920230113959
|
14/09/2023
|
nawza
|
1422001WL007458
|
nawza
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377683
|
|
NAWAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112240
|
112240
|
|
|
|
|
|
|
|
|
47
|
KAPRIN
|
JK-22-001-019-001/1019
(Kachdoora A )
|
1422001000NRG24130920230113927
|
14/09/2023
|
MOHD YOUSF LONE
|
1422001WL007458
|
MOHD YOUSF LONE
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377669
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KAPRIN
|
JK-22-001-019-001/16
(Kachdoora A )
|
1422001000NRG24130920230113928
|
14/09/2023
|
Aftab Ahmad Mantoo
|
1422001WL007458
|
Aftab Ahmad Mantoo
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377672
|
|
AFTAB AHMED MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KAPRIN
|
JK-22-001-019-001/23
(Kachdoora A )
|
1422001000NRG24130920230113929
|
14/09/2023
|
Mohd Sayeed Beigh
|
1422001WL007458
|
Mohd Sayeed Beigh
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377670
|
|
SYED AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KAPRIN
|
JK-22-001-019-001/242
(Kachdoora A )
|
1422001000NRG24130920230113931
|
14/09/2023
|
ALTAF AHMAD GANIE
|
1422001WL007458
|
ALTAF AHMAD GANIE
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377668
|
|
MOHAMMAD ALTAF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KAPRIN
|
JK-22-001-019-001/246
(Kachdoora A )
|
1422001000NRG24130920230113933
|
14/09/2023
|
BILAL AHMAD SHEIKH
|
1422001WL007458
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377671
|
|
BILAL AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KAPRIN
|
JK-22-001-019-001/376
(Kachdoora A )
|
1422001000NRG24130920230113943
|
14/09/2023
|
mub
|
1422001WL007458
|
mub
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377673
|
|
MUBARAK AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KAPRIN
|
JK-22-001-019-001/377
(Kachdoora A )
|
1422001000NRG24130920230113944
|
14/09/2023
|
hai
|
1422001WL007458
|
hai
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377674
|
|
AB HAI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KAPRIN
|
JK-22-001-019-001/382
(Kachdoora A )
|
1422001000NRG24130920230113948
|
14/09/2023
|
ROUF AHMAD SHEIKH
|
1422001WL007458
|
ROUF AHMAD SHEIKH
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377667
|
|
ABDUL RAOUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
55
|
KAPRIN
|
JK-22-001-019-001/427
(Kachdoora A )
|
1422001000NRG24130920230113979
|
14/09/2023
|
adil
|
1422001WL007459
|
adil
|
00200
|
JAKA0KLAROS
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230377682
|
|
AADIL HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
56
|
KAPRIN
|
JK-22-001-019-001/140
(Kachdoora A )
|
1422001000NRG24120920230112248
|
14/09/2023
|
BASHIR AHMAD GANIE
|
1422001WL007339
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0NIHAMA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377665
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KAPRIN
|
JK-22-001-019-001/375
(Kachdoora A )
|
1422001000NRG24130920230113942
|
14/09/2023
|
MUBARAK AHMAD SHEIKH
|
1422001WL007458
|
MUBARAK AHMAD SHEIKH
|
00200
|
JAKA0NIHAMA
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377666
|
|
MUBARAK AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
58
|
KAPRIN
|
JK-22-001-019-001/209
(Kachdoora A )
|
1422001000NRG24120920230112249
|
14/09/2023
|
SHAKOOR AH.SHEIKH
|
1422001WL007339
|
SHAKOOR AH.SHEIKH
|
00200
|
JAKA0RANIPR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377676
|
|
SHEIKH SHAKOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KAPRIN
|
JK-22-001-019-001/218
(Kachdoora A )
|
1422001000NRG24120920230112250
|
14/09/2023
|
showkat
|
1422001WL007339
|
showkat
|
00200
|
JAKA0RANIPR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377678
|
|
SHOWKAT HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KAPRIN
|
JK-22-001-019-001/265
(Kachdoora A )
|
1422001000NRG24120920230112254
|
14/09/2023
|
hai
|
1422001WL007339
|
hai
|
00200
|
JAKA0RANIPR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377677
|
|
ABDUL HAI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
61
|
KAPRIN
|
JK-22-001-019-001/261
(Kachdoora A )
|
1422001000NRG24130920230113937
|
14/09/2023
|
shazad
|
1422001WL007458
|
shazad
|
00200
|
JAKA0RATNIE
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230377675
|
|
SHAHZAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
62
|
KAPRIN
|
JK-22-001-019-001/393
(Kachdoora A )
|
1422001000NRG24120920230112266
|
14/09/2023
|
BILAL AHMAD LONE
|
1422001WL007339
|
BILAL AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230377689
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KAPRIN
|
JK-22-001-019-001/423
(Kachdoora A )
|
1422001000NRG24130920230113976
|
14/09/2023
|
SHEIKH MUSHTAQ AHMAD
|
1422001WL007459
|
SHEIKH MUSHTAQ AHMAD
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230377652
|
|
SHEIKH MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KAPRIN
|
JK-22-001-019-001/455
(Kachdoora A )
|
1422001000NRG24130920230113981
|
14/09/2023
|
Sheikh saood ahmad
|
1422001WL007459
|
Sheikh saood ahmad
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230377633
|
|
SHEIKH SAOOD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166408
|
166408
|
|
|
|
|
|
|
|