|
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
|
SANKOO
|
JK-08-006-013-001/182
(SANGRAH)
|
3708006000NRG24101220230083606
|
13/12/2023
|
HAKIMA BANOO
|
3708006WL005437
|
HAKIMA BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013820
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
JK-08-006-013-001/339
(SANGRAH)
|
3708006000NRG24101220230083627
|
13/12/2023
|
Roqia Banoo
|
3708006WL005437
|
Roqia Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013881
|
|
ROQIA BANOO WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
SANKOO
|
JK-08-006-013-001/264
(SANGRAH)
|
3708006000NRG24101220230083651
|
13/12/2023
|
Zarina Batool
|
3708006WL005438
|
Zarina Batool
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013884
|
|
ZARINA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
SANKOO
|
JK-08-006-013-001/163
(SANGRAH)
|
3708006000NRG24101220230083585
|
13/12/2023
|
Mohd Hassan
|
3708006WL005436
|
Mohd Hassan
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013829
|
|
MOHD HASSAN SO H BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANKOO
|
JK-08-006-013-001/164
(SANGRAH)
|
3708006000NRG24101220230083586
|
13/12/2023
|
Mohd Ali
|
3708006WL005436
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013830
|
|
MOHD ALI SO HAJI BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANKOO
|
JK-08-006-013-001/165
(SANGRAH)
|
3708006000NRG24101220230083587
|
13/12/2023
|
Mohd Mussa
|
3708006WL005436
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013831
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-013-001/166
(SANGRAH)
|
3708006000NRG24101220230083588
|
13/12/2023
|
Gh Nabi
|
3708006WL005436
|
Gh Nabi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013832
|
|
GHULAM NABI SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-013-001/168
(SANGRAH)
|
3708006000NRG24101220230083589
|
13/12/2023
|
Khatija Banoo
|
3708006WL005436
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013854
|
|
KHATIJA BANOO DO ABDUL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SANKOO
|
JK-08-006-013-001/169
(SANGRAH)
|
3708006000NRG24101220230083590
|
13/12/2023
|
Mohd Jaffar
|
3708006WL005436
|
Mohd Jaffar
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013833
|
|
MOHD JAFFAR SO GH HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SANKOO
|
JK-08-006-013-001/170
(SANGRAH)
|
3708006000NRG24101220230083591
|
13/12/2023
|
Shabana Batool
|
3708006WL005436
|
Shabana Batool
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013885
|
|
SHABANA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-013-001/171
(SANGRAH)
|
3708006000NRG24101220230083592
|
13/12/2023
|
Kharoon Nessa
|
3708006WL005436
|
Kharoon Nessa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013861
|
|
KHARUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-013-001/172
(SANGRAH)
|
3708006000NRG24101220230083593
|
13/12/2023
|
Khatija Banoo
|
3708006WL005436
|
Khatija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013858
|
|
KHATIJA BANOO WO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SANKOO
|
JK-08-006-013-001/173
(SANGRAH)
|
3708006000NRG24101220230083594
|
13/12/2023
|
Mohd Yousuff
|
3708006WL005436
|
Mohd Yousuff
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013834
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SANKOO
|
JK-08-006-013-001/174
(SANGRAH)
|
3708006000NRG24101220230083595
|
13/12/2023
|
Mohd Malik
|
3708006WL005436
|
Mohd Malik
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013835
|
|
MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-013-001/175
(SANGRAH)
|
3708006000NRG24101220230083596
|
13/12/2023
|
Khusniya Banoo
|
3708006WL005436
|
Khusniya Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Rejected
|
16/03/2024
|
|
A076240013853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SANKOO
|
JK-08-006-013-001/176
(SANGRAH)
|
3708006000NRG24101220230083597
|
13/12/2023
|
Ghulam Haider
|
3708006WL005436
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013836
|
|
GHULAMHYDERR SO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-013-001/177
(SANGRAH)
|
3708006000NRG24101220230083598
|
13/12/2023
|
Hajira Banoo
|
3708006WL005436
|
Hajira Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013865
|
|
HAJIRA BANOO WO SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SANKOO
|
JK-08-006-013-001/180
(SANGRAH)
|
3708006000NRG24101220230083599
|
13/12/2023
|
Mohd Hashim
|
3708006WL005436
|
Mohd Hashim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013868
|
|
MOHD HASHIM SO MJAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SANKOO
|
JK-08-006-013-001/181
(SANGRAH)
|
3708006000NRG24101220230083605
|
13/12/2023
|
Katija Banoo
|
3708006WL005437
|
Katija Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013846
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-013-001/183
(SANGRAH)
|
3708006000NRG24101220230083607
|
13/12/2023
|
Roqiya Banpoo
|
3708006WL005437
|
Roqiya Banpoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013843
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SANKOO
|
JK-08-006-013-001/184
(SANGRAH)
|
3708006000NRG24101220230083608
|
13/12/2023
|
Marzia Banoo
|
3708006WL005437
|
Marzia Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013864
|
|
MARZIYA BANOO WO GHULAM ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-013-001/185
(SANGRAH)
|
3708006000NRG24101220230083609
|
13/12/2023
|
Mohd Mussa
|
3708006WL005437
|
Mohd Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013824
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-013-001/186
(SANGRAH)
|
3708006000NRG24101220230083610
|
13/12/2023
|
M Yousuf
|
3708006WL005437
|
M Yousuf
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013837
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-013-001/188
(SANGRAH)
|
3708006000NRG24101220230083612
|
13/12/2023
|
Turab Ali
|
3708006WL005437
|
Turab Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013856
|
|
TURAB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-013-001/190
(SANGRAH)
|
3708006000NRG24101220230083614
|
13/12/2023
|
Younus Ali
|
3708006WL005437
|
Younus Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013875
|
|
YOUNUS ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-013-001/191
(SANGRAH)
|
3708006000NRG24101220230083615
|
13/12/2023
|
Mussa
|
3708006WL005437
|
Mussa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013863
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-013-001/192
(SANGRAH)
|
3708006000NRG24101220230083616
|
13/12/2023
|
Hassan Ul Mujtaba
|
3708006WL005437
|
Hassan Ul Mujtaba
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013839
|
|
HASSAN UL MUJTABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-013-001/193
(SANGRAH)
|
3708006000NRG24101220230083617
|
13/12/2023
|
Gh Madhi
|
3708006WL005437
|
Gh Madhi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013879
|
|
GHULAM MEHDI S O MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-013-001/194
(SANGRAH)
|
3708006000NRG24101220230083618
|
13/12/2023
|
Mohd Hussain
|
3708006WL005437
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013838
|
|
MOHD HUSSAIN SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SANKOO
|
JK-08-006-013-001/195
(SANGRAH)
|
3708006000NRG24101220230083619
|
13/12/2023
|
Sadiq Ali
|
3708006WL005437
|
Sadiq Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013845
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-013-001/196
(SANGRAH)
|
3708006000NRG24101220230083620
|
13/12/2023
|
Abdul Karim
|
3708006WL005437
|
Abdul Karim
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013877
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-013-001/197
(SANGRAH)
|
3708006000NRG24101220230083621
|
13/12/2023
|
Gh Haider
|
3708006WL005437
|
Gh Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013841
|
|
GHULAM HAIDER S O HAJI HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-013-001/198
(SANGRAH)
|
3708006000NRG24101220230083622
|
13/12/2023
|
Gh Haider
|
3708006WL005437
|
Gh Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013842
|
|
GHULAM HAIDER SO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SANKOO
|
JK-08-006-013-001/199
(SANGRAH)
|
3708006000NRG24101220230083623
|
13/12/2023
|
Ghulam Haider
|
3708006WL005437
|
Ghulam Haider
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013821
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SANKOO
|
JK-08-006-013-001/200
(SANGRAH)
|
3708006000NRG24101220230083624
|
13/12/2023
|
Mohd Yahya
|
3708006WL005437
|
Mohd Yahya
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013847
|
|
MOHD YAHYA SO MOHD JAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-013-001/247
(SANGRAH)
|
3708006000NRG24101220230083636
|
13/12/2023
|
Kulsum Bee
|
3708006WL005438
|
Kulsum Bee
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013873
|
|
KULSOOM BEE WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SANKOO
|
JK-08-006-013-001/250
(SANGRAH)
|
3708006000NRG24101220230083637
|
13/12/2023
|
Jahan Bagum
|
3708006WL005438
|
Jahan Bagum
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013872
|
|
JAHAN BAGUM WO QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
JK-08-006-013-001/251
(SANGRAH)
|
3708006000NRG24101220230083638
|
13/12/2023
|
Noor jahan
|
3708006WL005438
|
Noor jahan
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013844
|
|
NOOR JAHAN DO GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
JK-08-006-013-001/252
(SANGRAH)
|
3708006000NRG24101220230083639
|
13/12/2023
|
Maryam Bee
|
3708006WL005438
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013870
|
|
MARYAM BEE WO ABUL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-013-001/253
(SANGRAH)
|
3708006000NRG24101220230083640
|
13/12/2023
|
Mehmooda
|
3708006WL005438
|
Mehmooda
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013851
|
|
MEHMOODA BANOO WO AIJAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-013-001/254
(SANGRAH)
|
3708006000NRG24101220230083641
|
13/12/2023
|
Amina Banoo
|
3708006WL005438
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013827
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SANKOO
|
JK-08-006-013-001/255
(SANGRAH)
|
3708006000NRG24101220230083642
|
13/12/2023
|
Zainab Bi
|
3708006WL005438
|
Zainab Bi
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Rejected
|
16/03/2024
|
|
A076240013866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SANKOO
|
JK-08-006-013-001/256
(SANGRAH)
|
3708006000NRG24101220230083643
|
13/12/2023
|
Fatima Banoo
|
3708006WL005438
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013857
|
|
FATIMA BANOO WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-013-001/257
(SANGRAH)
|
3708006000NRG24101220230083644
|
13/12/2023
|
Gh Mohd
|
3708006WL005438
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013825
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-013-001/258
(SANGRAH)
|
3708006000NRG24101220230083645
|
13/12/2023
|
Abidin Hussain
|
3708006WL005438
|
Abidin Hussain
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013849
|
|
ABIDIN HUSSAIN S O GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SANKOO
|
JK-08-006-013-001/259
(SANGRAH)
|
3708006000NRG24101220230083646
|
13/12/2023
|
Zainab Bee
|
3708006WL005438
|
Zainab Bee
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013840
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SANKOO
|
JK-08-006-013-001/260
(SANGRAH)
|
3708006000NRG24101220230083647
|
13/12/2023
|
Roqia Banoo
|
3708006WL005438
|
Roqia Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013876
|
|
ROQIA BANOO DO MOHD TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SANKOO
|
JK-08-006-013-001/261
(SANGRAH)
|
3708006000NRG24101220230083648
|
13/12/2023
|
Amina Banoo
|
3708006WL005438
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013871
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-013-001/263
(SANGRAH)
|
3708006000NRG24101220230083650
|
13/12/2023
|
Shukur Bee
|
3708006WL005438
|
Shukur Bee
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013869
|
|
SHUKUR BEE WO ALI MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SANKOO
|
JK-08-006-013-001/312
(SANGRAH)
|
3708006000NRG24101220230083652
|
13/12/2023
|
Mohd Dara Akhone
|
3708006WL005438
|
Mohd Dara Akhone
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013874
|
|
MOHD DARA AKHONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SANKOO
|
JK-08-006-013-001/317
(SANGRAH)
|
3708006000NRG24101220230083600
|
13/12/2023
|
Mohd Ali
|
3708006WL005436
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013883
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SANKOO
|
JK-08-006-013-001/326
(SANGRAH)
|
3708006000NRG24101220230083601
|
13/12/2023
|
Nargis Banoo
|
3708006WL005436
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013860
|
|
NARGIS ABNOO WO GH ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SANKOO
|
JK-08-006-013-001/327
(SANGRAH)
|
3708006000NRG24101220230083602
|
13/12/2023
|
Latifa Banoo
|
3708006WL005436
|
Latifa Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013850
|
|
LATIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SANKOO
|
JK-08-006-013-001/328
(SANGRAH)
|
3708006000NRG24101220230083603
|
13/12/2023
|
kherun nissa
|
3708006WL005436
|
kherun nissa
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013862
|
|
KHAIRUN NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SANKOO
|
JK-08-006-013-001/331
(SANGRAH)
|
3708006000NRG24101220230083653
|
13/12/2023
|
Sadiqa Banoo
|
3708006WL005438
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013880
|
|
SADIQA BANOO WO MANSOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SANKOO
|
JK-08-006-013-001/333
(SANGRAH)
|
3708006000NRG24101220230083654
|
13/12/2023
|
Zahir Abass Khan
|
3708006WL005438
|
Zahir Abass Khan
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013848
|
|
ZAHIR ABBAS KHAN
|
CANARA BANK(508532)
|
|
57
|
SANKOO
|
JK-08-006-013-001/335
(SANGRAH)
|
3708006000NRG24101220230083604
|
13/12/2023
|
Fiza Banoo
|
3708006WL005436
|
Fiza Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013882
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SANKOO
|
JK-08-006-013-001/337
(SANGRAH)
|
3708006000NRG24101220230083625
|
13/12/2023
|
Gh Mohd
|
3708006WL005437
|
Gh Mohd
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013822
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SANKOO
|
JK-08-006-013-001/338
(SANGRAH)
|
3708006000NRG24101220230083626
|
13/12/2023
|
Zahra Bi
|
3708006WL005437
|
Zahra Bi
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013852
|
|
ZAHRA BI WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SANKOO
|
JK-08-006-013-001/340
(SANGRAH)
|
3708006000NRG24101220230083628
|
13/12/2023
|
Fida Hussain
|
3708006WL005437
|
Fida Hussain
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013828
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SANKOO
|
JK-08-006-013-001/342
(SANGRAH)
|
3708006000NRG24101220230083629
|
13/12/2023
|
Fatima Banoo
|
3708006WL005437
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013855
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
SANKOO
|
JK-08-006-013-001/351
(SANGRAH)
|
3708006000NRG24101220230083655
|
13/12/2023
|
Zara Batool
|
3708006WL005438
|
Zara Batool
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
16/03/2024
|
|
A076240013878
|
|
ZOHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SANKOO
|
LD-08-006-013-001/352
(SANGRAH)
|
3708006000NRG24101220230083631
|
13/12/2023
|
Sakina Banoo
|
3708006WL005437
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013886
|
|
SAKINA BANOO WO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
SANKOO
|
LD-08-006-013-001/359
(SANGRAH)
|
3708006000NRG24101220230083632
|
13/12/2023
|
Zainab Bee
|
3708006WL005437
|
Zainab Bee
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013823
|
|
ZANAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SANKOO
|
LD-08-006-013-001/362
(SANGRAH)
|
3708006000NRG24101220230083633
|
13/12/2023
|
Zahra Banoo
|
3708006WL005437
|
Zahra Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013867
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SANKOO
|
LD-08-006-013-001/363
(SANGRAH)
|
3708006000NRG24101220230083634
|
13/12/2023
|
Sakina Banoo
|
3708006WL005437
|
Sakina Banoo
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013859
|
|
SAKINA BANOO WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
SANKOO
|
LD-08-006-013-001/364
(SANGRAH)
|
3708006000NRG24101220230083635
|
13/12/2023
|
Jaffer Ali
|
3708006WL005437
|
Jaffer Ali
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240013826
|
|
MR JAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225456
|
225456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235948
|
235948
|
|
|
|
|
|
|
|