|
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
|
PULWAMA
|
JK-05-001-045-00187000/13
(Gangoo)
|
1405001000NRG23030420230092611
|
03/04/2023
|
MUNEERA
|
1405001WL007422
|
MUNEERA
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078877
|
|
MUNEERA WO FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-045-00187000/133
(Gangoo)
|
1405001000NRG23030420230092612
|
03/04/2023
|
GH.HASSAN NAJAR
|
1405001WL007422
|
GH.HASSAN NAJAR
|
00200
|
JAKA0GOLDEN
|
2724
|
2724
|
Rejected
|
05/05/2023
|
|
A125230078864
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
PULWAMA
|
JK-05-001-045-00187000/142
(Gangoo)
|
1405001000NRG23030420230092617
|
03/04/2023
|
IMTIYAZ HUSSAIN
|
1405001WL007422
|
IMTIYAZ HUSSAIN
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078866
|
|
MR IMTIYAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PULWAMA
|
JK-05-001-045-00187000/143
(Gangoo)
|
1405001000NRG23030420230092618
|
03/04/2023
|
LIYAQAT ALI NANGROO
|
1405001WL007422
|
LIYAQAT ALI NANGROO
|
00200
|
JAKA0GOLDEN
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230078869
|
|
MR LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PULWAMA
|
JK-05-001-045-00187000/166
(Gangoo)
|
1405001000NRG23030420230092623
|
03/04/2023
|
MUKHTAR AHMAD MALIK
|
1405001WL007422
|
MUKHTAR AHMAD MALIK
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078865
|
|
MUKHTAR AHMAD MALIK SO ALI MOHDRO GANGUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-045-00187000/167
(Gangoo)
|
1405001000NRG23030420230092625
|
03/04/2023
|
ALI MOHMMAD BHAT
|
1405001WL007422
|
ALI MOHMMAD BHAT
|
00200
|
JAKA0GOLDEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230078891
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-045-00187000/167
(Gangoo)
|
1405001000NRG23030420230092626
|
03/04/2023
|
MUDASIR HUSSAIN BHAT
|
1405001WL007422
|
MUDASIR HUSSAIN BHAT
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078905
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-045-00187000/171
(Gangoo)
|
1405001000NRG23030420230092628
|
03/04/2023
|
MOHAMMAD HUSSIAN NENGROO
|
1405001WL007422
|
MOHAMMAD HUSSIAN NENGROO
|
00200
|
JAKA0GOLDEN
|
2724
|
2724
|
Rejected
|
05/05/2023
|
|
A125230078910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PULWAMA
|
JK-05-001-045-00187000/302
(Gangoo)
|
1405001000NRG23030420230092641
|
03/04/2023
|
ZAREENA AKTHER
|
1405001WL007422
|
ZAREENA AKTHER
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078876
|
|
ZAREENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-045-00187000/309
(Gangoo)
|
1405001000NRG23030420230092644
|
03/04/2023
|
MOHD YAQOOB NENGROO
|
1405001WL007422
|
MOHD YAQOOB NENGROO
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078867
|
|
MOHD YAQOOB NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-045-00187000/311
(Gangoo)
|
1405001000NRG23030420230092646
|
03/04/2023
|
ASGAR ALI NENGROO
|
1405001WL007422
|
ASGAR ALI NENGROO
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078872
|
|
ASGAR ALI NENGROO SO GH MOHI U DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-045-00187000/79
(Gangoo)
|
1405001000NRG23030420230092661
|
03/04/2023
|
MOHD IQBAL DAR
|
1405001WL007422
|
MOHD IQBAL DAR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078868
|
|
MOHD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37001
|
37001
|
|
|
|
|
|
|
|
|
13
|
PULWAMA
|
JK-05-001-045-00187000/10
(Gangoo)
|
1405001000NRG23030420230092607
|
03/04/2023
|
NISAR HUSSAIN MIR
|
1405001WL007422
|
NISAR HUSSAIN MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078871
|
|
NISAR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PULWAMA
|
JK-05-001-045-00187000/105
(Gangoo)
|
1405001000NRG23030420230092608
|
03/04/2023
|
FIDA HUSSAIN MIR
|
1405001WL007422
|
FIDA HUSSAIN MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078886
|
|
FIDA HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PULWAMA
|
JK-05-001-045-00187000/122
(Gangoo)
|
1405001000NRG23030420230092609
|
03/04/2023
|
MOHAMMAD MAQBOOL SHIEKH
|
1405001WL007422
|
MOHAMMAD MAQBOOL SHIEKH
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078873
|
|
MOHAMMAD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PULWAMA
|
JK-05-001-045-00187000/166
(Gangoo)
|
1405001000NRG23030420230092624
|
03/04/2023
|
BILAL AHMAD MALIK
|
1405001WL007422
|
BILAL AHMAD MALIK
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078881
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PULWAMA
|
JK-05-001-045-00187000/179
(Gangoo)
|
1405001000NRG23030420230092629
|
03/04/2023
|
M.IBRAHIM NANGROO
|
1405001WL007422
|
M.IBRAHIM NANGROO
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078884
|
|
MOHD IBRAHIM NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PULWAMA
|
JK-05-001-045-00187000/213
(Gangoo)
|
1405001000NRG23030420230092632
|
03/04/2023
|
ALI MOHD NENGROO
|
1405001WL007422
|
ALI MOHD NENGROO
|
00200
|
JAKA0MURRAN
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230078874
|
|
NENGROO PESTICIDES AND FERTILIZERS PROP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PULWAMA
|
JK-05-001-045-00187000/214
(Gangoo)
|
1405001000NRG23030420230092633
|
03/04/2023
|
ALI MOHD NENGROO
|
1405001WL007422
|
ALI MOHD NENGROO
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078882
|
|
ALI MOHD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PULWAMA
|
JK-05-001-045-00187000/214
(Gangoo)
|
1405001000NRG23030420230092635
|
03/04/2023
|
YAWAR ABASS NENGROO
|
1405001WL007422
|
YAWAR ABASS NENGROO
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078902
|
|
YAWAR ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PULWAMA
|
JK-05-001-045-00187000/28
(Gangoo)
|
1405001000NRG23030420230092638
|
03/04/2023
|
HASINA AKHTER
|
1405001WL007422
|
HASINA AKHTER
|
00200
|
JAKA0MURRAN
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230078890
|
|
HASEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PULWAMA
|
JK-05-001-045-00187000/284
(Gangoo)
|
1405001000NRG23030420230092639
|
03/04/2023
|
FIDA HUSSAIN NENGROO
|
1405001WL007422
|
FIDA HUSSAIN NENGROO
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078888
|
|
FIDA HUSSAIN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PULWAMA
|
JK-05-001-045-00187000/313
(Gangoo)
|
1405001000NRG23030420230092647
|
03/04/2023
|
UMAR RAFIQ MIR
|
1405001WL007422
|
UMAR RAFIQ MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078889
|
|
UMAR RAFIQ MIR SEC PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PULWAMA
|
JK-05-001-045-00187000/68
(Gangoo)
|
1405001000NRG23030420230092655
|
03/04/2023
|
NASEEMA BANOO
|
1405001WL007422
|
NASEEMA BANOO
|
00200
|
JAKA0MURRAN
|
2724
|
2724
|
Rejected
|
05/05/2023
|
|
A125230078875
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
PULWAMA
|
JK-05-001-045-00187000/74
(Gangoo)
|
1405001000NRG23030420230092658
|
03/04/2023
|
GH.AHMAD NANGROO
|
1405001WL007422
|
GH.AHMAD NANGROO
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078870
|
|
GHULAM AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PULWAMA
|
JK-05-001-045-00187000/82
(Gangoo)
|
1405001000NRG23030420230092662
|
03/04/2023
|
MOHD HUSSAIN NENGROO
|
1405001WL007422
|
MOHD HUSSAIN NENGROO
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078883
|
|
MOHAMMAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45627
|
45627
|
|
|
|
|
|
|
|
|
27
|
PULWAMA
|
JK-05-001-045-00187000/31
(Gangoo)
|
1405001000NRG23030420230092645
|
03/04/2023
|
MUSHTAQ AHMAD HAJAM
|
1405001WL007422
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0PINGLE
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078892
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PULWAMA
|
JK-05-001-045-00187000/34
(Gangoo)
|
1405001000NRG23030420230092650
|
03/04/2023
|
ROUF AHMAD DAR
|
1405001WL007422
|
ROUF AHMAD DAR
|
00200
|
JAKA0PINGLE
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078893
|
|
ROUF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
29
|
PULWAMA
|
JK-05-001-045-00187000/135
(Gangoo)
|
1405001000NRG23030420230092613
|
03/04/2023
|
GH.MOHD NANGROO
|
1405001WL007422
|
GH.MOHD NANGROO
|
00200
|
JAKA0PIRCHO
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230078896
|
|
GHULAM MOHAMMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PULWAMA
|
JK-05-001-045-00187000/135
(Gangoo)
|
1405001000NRG23030420230092614
|
03/04/2023
|
SHAFIQ HUSSAIN
|
1405001WL007422
|
SHAFIQ HUSSAIN
|
00200
|
JAKA0PIRCHO
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230078895
|
|
SHAFFEQ HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PULWAMA
|
JK-05-001-045-00187000/139
(Gangoo)
|
1405001000NRG23030420230092615
|
03/04/2023
|
ALI MOHD BHAT
|
1405001WL007422
|
ALI MOHD BHAT
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078878
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PULWAMA
|
JK-05-001-045-00187000/142
(Gangoo)
|
1405001000NRG23030420230092616
|
03/04/2023
|
BASHARAT HUSSAIN
|
1405001WL007422
|
BASHARAT HUSSAIN
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078887
|
|
MR BASHARAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PULWAMA
|
JK-05-001-045-00187000/145
(Gangoo)
|
1405001000NRG23030420230092619
|
03/04/2023
|
M.YOUSIUF NANGROO
|
1405001WL007422
|
M.YOUSIUF NANGROO
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078879
|
|
MOHD YOUSEF NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PULWAMA
|
JK-05-001-045-00187000/146
(Gangoo)
|
1405001000NRG23030420230092620
|
03/04/2023
|
ZAHIR ABBAS
|
1405001WL007422
|
ZAHIR ABBAS
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078900
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PULWAMA
|
JK-05-001-045-00187000/149
(Gangoo)
|
1405001000NRG23030420230092621
|
03/04/2023
|
TAHIR HUSSAIN
|
1405001WL007422
|
TAHIR HUSSAIN
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078885
|
|
TAHIR HUSSAIN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PULWAMA
|
JK-05-001-045-00187000/160
(Gangoo)
|
1405001000NRG23030420230092622
|
03/04/2023
|
SHAIR ALI MIR
|
1405001WL007422
|
SHAIR ALI MIR
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078908
|
|
SHAIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PULWAMA
|
JK-05-001-045-00187000/170
(Gangoo)
|
1405001000NRG23030420230092627
|
03/04/2023
|
GAZANFAR ALI MALIK
|
1405001WL007422
|
GAZANFAR ALI MALIK
|
00200
|
JAKA0PIRCHO
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230078917
|
|
GAZANFAR ALI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PULWAMA
|
JK-05-001-045-00187000/183
(Gangoo)
|
1405001000NRG23030420230092630
|
03/04/2023
|
AKHTER HUSSAIN
|
1405001WL007422
|
AKHTER HUSSAIN
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078916
|
|
AKHTER HUSSAIN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PULWAMA
|
JK-05-001-045-00187000/189
(Gangoo)
|
1405001000NRG23030420230092631
|
03/04/2023
|
ALTAF HUSSAIN DAR
|
1405001WL007422
|
ALTAF HUSSAIN DAR
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078894
|
|
ALTAF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PULWAMA
|
JK-05-001-045-00187000/214
(Gangoo)
|
1405001000NRG23030420230092634
|
03/04/2023
|
FAYAZ AHMAD NENGROO
|
1405001WL007422
|
FAYAZ AHMAD NENGROO
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078904
|
|
FAYAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PULWAMA
|
JK-05-001-045-00187000/243
(Gangoo)
|
1405001000NRG23030420230092636
|
03/04/2023
|
Mohammad Yousuf Nengroo
|
1405001WL007422
|
Mohammad Yousuf Nengroo
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078901
|
|
MOHAMMAD YOUSUF NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PULWAMA
|
JK-05-001-045-00187000/245
(Gangoo)
|
1405001000NRG23030420230092637
|
03/04/2023
|
Mushtaq Ahmad Ganie
|
1405001WL007422
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078912
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PULWAMA
|
JK-05-001-045-00187000/30
(Gangoo)
|
1405001000NRG23030420230092640
|
03/04/2023
|
FAROOQ AHMAD GADHA
|
1405001WL007422
|
FAROOQ AHMAD GADHA
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078911
|
|
FAROOQ AHMAD GADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PULWAMA
|
JK-05-001-045-00187000/304
(Gangoo)
|
1405001000NRG23030420230092642
|
03/04/2023
|
FAYAZ AHMAD BHAT
|
1405001WL007422
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0PIRCHO
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230078898
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PULWAMA
|
JK-05-001-045-00187000/306
(Gangoo)
|
1405001000NRG23030420230092643
|
03/04/2023
|
BASHIR AHMAD NENGROO
|
1405001WL007422
|
BASHIR AHMAD NENGROO
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078913
|
|
BASHIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PULWAMA
|
JK-05-001-045-00187000/314
(Gangoo)
|
1405001000NRG23030420230092648
|
03/04/2023
|
MOHAMMAD QASIM NENGROO
|
1405001WL007422
|
MOHAMMAD QASIM NENGROO
|
00200
|
JAKA0PIRCHO
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230078907
|
|
MOHAMMAD QASIM NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PULWAMA
|
JK-05-001-045-00187000/315
(Gangoo)
|
1405001000NRG23030420230092649
|
03/04/2023
|
ALI MOHAMMAD GADA
|
1405001WL007422
|
ALI MOHAMMAD GADA
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078897
|
|
ALI MOHAMMAD GADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PULWAMA
|
JK-05-001-045-00187000/44
(Gangoo)
|
1405001000NRG23030420230092651
|
03/04/2023
|
FAROOQ AHMAD HAJAM
|
1405001WL007422
|
FAROOQ AHMAD HAJAM
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078880
|
|
FAROOQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PULWAMA
|
JK-05-001-045-00187000/44
(Gangoo)
|
1405001000NRG23030420230092652
|
03/04/2023
|
NASEEMA BANO
|
1405001WL007422
|
NASEEMA BANO
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078899
|
|
NASEEMA BANO WO FAROOQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PULWAMA
|
JK-05-001-045-00187000/58
(Gangoo)
|
1405001000NRG23030420230092653
|
03/04/2023
|
NISAR FATIMA
|
1405001WL007422
|
NISAR FATIMA
|
00200
|
JAKA0PIRCHO
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230078918
|
|
NISAR FATIMA DO SAJAD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
PULWAMA
|
JK-05-001-045-00187000/68
(Gangoo)
|
1405001000NRG23030420230092654
|
03/04/2023
|
NISAR AHMAD KHAN
|
1405001WL007422
|
NISAR AHMAD KHAN
|
00200
|
JAKA0PIRCHO
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230078914
|
|
NISAR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
PULWAMA
|
JK-05-001-045-00187000/7
(Gangoo)
|
1405001000NRG23030420230092656
|
03/04/2023
|
ALI MOHAMMAD GANIE
|
1405001WL007422
|
ALI MOHAMMAD GANIE
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078915
|
|
ALI MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
PULWAMA
|
JK-05-001-045-00187000/70
(Gangoo)
|
1405001000NRG23030420230092657
|
03/04/2023
|
FAHEEM HUSSAIN BHAT
|
1405001WL007422
|
FAHEEM HUSSAIN BHAT
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078906
|
|
FAHEEM HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
PULWAMA
|
JK-05-001-045-00187000/74
(Gangoo)
|
1405001000NRG23030420230092660
|
03/04/2023
|
NISAR FATIMA
|
1405001WL007422
|
NISAR FATIMA
|
00200
|
JAKA0PIRCHO
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230078903
|
|
NISAR FATIMA WO GULZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
PULWAMA
|
JK-05-001-045-00187000/74
(Gangoo)
|
1405001000NRG23030420230092659
|
03/04/2023
|
SAKEENA BANOO
|
1405001WL007422
|
SAKEENA BANOO
|
00200
|
JAKA0PIRCHO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230078909
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85352
|
85352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174790
|
174790
|
|
|
|
|
|
|
|