|
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-22-001-074-003/199
(Dangam )
|
1422001000NRG24111020230152089
|
15/10/2023
|
MAJID AFTAB
|
1422001WL010149
|
MAJID AFTAB
|
00200
|
JAKA0HRSHOP
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230093440
|
|
MAJID AFTAB NAIKOO
|
HDFC BANK LTD(607152)
|
|
2
|
KAPRIN
|
JK-22-001-074-003/199
(Dangam )
|
1422001000NRG24111020230152090
|
15/10/2023
|
MAJID AFTAB
|
1422001WL010149
|
MAJID AFTAB
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093441
|
|
MAJID AFTAB NAIKOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
KAPRIN
|
JK-22-001-074-001/14
(Dangam )
|
1422001000NRG24141020230156195
|
15/10/2023
|
MOHD HUSSAIN SHAH
|
1422001WL010457
|
MOHD HUSSAIN SHAH
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093400
|
|
MOHD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-074-002/142
(Dangam )
|
1422001000NRG24141020230156198
|
15/10/2023
|
ROUF AHMAD DAR
|
1422001WL010457
|
ROUF AHMAD DAR
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093405
|
|
RAOOF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-074-002/160
(Dangam )
|
1422001000NRG24111020230152076
|
15/10/2023
|
NISAR AHMAD PALA
|
1422001WL010149
|
NISAR AHMAD PALA
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093396
|
|
NISAR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-074-002/160
(Dangam )
|
1422001000NRG24111020230152077
|
15/10/2023
|
NISAR AHMAD PALA
|
1422001WL010149
|
NISAR AHMAD PALA
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230093397
|
|
NISAR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-074-002/32
(Dangam )
|
1422001000NRG24111020230152080
|
15/10/2023
|
NISAR AHMAD PALA
|
1422001WL010149
|
NISAR AHMAD PALA
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093448
|
|
NISAR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-074-002/32
(Dangam )
|
1422001000NRG24111020230152081
|
15/10/2023
|
NISAR AHMAD PALA
|
1422001WL010149
|
NISAR AHMAD PALA
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230093447
|
|
NISAR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-074-002/92
(Dangam )
|
1422001000NRG24141020230156202
|
15/10/2023
|
MOHD AYOUB PALA
|
1422001WL010457
|
MOHD AYOUB PALA
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093449
|
|
MOHAMMAD AYOUB PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-074-003/115
(Dangam )
|
1422001000NRG24141020230156215
|
15/10/2023
|
IMTIYAZ AHMAD LONE
|
1422001WL010458
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093394
|
|
IMITIYAZ BROTHERS PROPIMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-074-003/115
(Dangam )
|
1422001000NRG24121020230153999
|
15/10/2023
|
IMTIYAZ AHMAD LONE
|
1422001WL010298
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093393
|
|
IMITIYAZ BROTHERS PROPIMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-074-003/13
(Dangam )
|
1422001000NRG24111020230152065
|
15/10/2023
|
MUSHTAQ AHMAD NAIKOO
|
1422001WL010148
|
MUSHTAQ AHMAD NAIKOO
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093436
|
|
MUSHTAQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-074-003/145
(Dangam )
|
1422001000NRG24111020230152066
|
15/10/2023
|
SHEERAZ AH MIR
|
1422001WL010148
|
SHEERAZ AH MIR
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093423
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-074-003/168
(Dangam )
|
1422001000NRG24111020230152067
|
15/10/2023
|
IMTIYAZ AH DAR
|
1422001WL010148
|
IMTIYAZ AH DAR
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093414
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-074-003/197
(Dangam )
|
1422001000NRG24111020230152068
|
15/10/2023
|
MOHD AYOUB SHAH
|
1422001WL010148
|
MOHD AYOUB SHAH
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093403
|
|
MOHD AYOUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-074-003/24
(Dangam )
|
1422001000NRG24141020230156219
|
15/10/2023
|
AB REHMAN MOCHI
|
1422001WL010458
|
AB REHMAN MOCHI
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093406
|
|
ABDUL REHMAN SHEIKHJLG-2
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-074-003/4
(Dangam )
|
1422001000NRG24141020230156221
|
15/10/2023
|
MANZOOR AHMAD DAR
|
1422001WL010458
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093450
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAPRIN
|
JK-22-001-074-003/54
(Dangam )
|
1422001000NRG24141020230156208
|
15/10/2023
|
MUBARAQ AHAMD DAR
|
1422001WL010457
|
MUBARAQ AHAMD DAR
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Rejected
|
18/11/2023
|
|
A322230093407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KAPRIN
|
JK-22-001-074-003/61
(Dangam )
|
1422001000NRG24111020230152070
|
15/10/2023
|
NASIR AHMAD NAIKOO
|
1422001WL010148
|
NASIR AHMAD NAIKOO
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093435
|
|
NASIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-074-003/70
(Dangam )
|
1422001000NRG24141020230156209
|
15/10/2023
|
MOHD YOUSUF DAR
|
1422001WL010457
|
MOHD YOUSUF DAR
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093451
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAPRIN
|
JK-22-001-074-003/72
(Dangam )
|
1422001000NRG24111020230152072
|
15/10/2023
|
AB HAMID NAIKOO
|
1422001WL010148
|
AB HAMID NAIKOO
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230093402
|
|
ABDUL HAMID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-074-003/95
(Dangam )
|
1422001000NRG24141020230156211
|
15/10/2023
|
NAZIR AHAMD PALA
|
1422001WL010457
|
NAZIR AHAMD PALA
|
00200
|
JAKA0KACHDR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093398
|
|
NAZIR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
23
|
KAPRIN
|
JK-22-001-074-002/47
(Dangam )
|
1422001000NRG24141020230156201
|
15/10/2023
|
BILAL AHMAD PALA
|
1422001WL010457
|
BILAL AHMAD PALA
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093446
|
|
BILAL AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-074-003/11
(Dangam )
|
1422001000NRG24141020230156214
|
15/10/2023
|
MOHD ASIF BEIGH
|
1422001WL010458
|
MOHD ASIF BEIGH
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093408
|
|
MOHAMAD ASIF BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAPRIN
|
JK-22-001-074-003/11
(Dangam )
|
1422001000NRG24121020230153998
|
15/10/2023
|
MOHD ASIF BEIGH
|
1422001WL010298
|
MOHD ASIF BEIGH
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093409
|
|
MOHAMAD ASIF BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-074-003/63
(Dangam )
|
1422001000NRG24111020230152091
|
15/10/2023
|
ASGAR ALI NAIKOO
|
1422001WL010149
|
ASGAR ALI NAIKOO
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093427
|
|
ASGAR ALI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAPRIN
|
JK-22-001-074-003/63
(Dangam )
|
1422001000NRG24111020230152092
|
15/10/2023
|
ASGAR ALI NAIKOO
|
1422001WL010149
|
ASGAR ALI NAIKOO
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230093428
|
|
ASGAR ALI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
28
|
KAPRIN
|
JK-22-001-074-001/103
(Dangam )
|
1422001000NRG24141020230156193
|
15/10/2023
|
AB.AZIZ NEGROO
|
1422001WL010457
|
AB.AZIZ NEGROO
|
00200
|
JAKA0RANIPR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093401
|
|
ABDUL AZIZ NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAPRIN
|
JK-22-001-074-001/13
(Dangam )
|
1422001000NRG24141020230156194
|
15/10/2023
|
MOHD MAQBOOL BHAT
|
1422001WL010457
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0RANIPR
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093399
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
30
|
KAPRIN
|
JK-22-001-074-002/162
(Dangam )
|
1422001000NRG24111020230152078
|
15/10/2023
|
MUDASIR AH DAR
|
1422001WL010149
|
MUDASIR AH DAR
|
00200
|
JAKA0RATNIE
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230093410
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAPRIN
|
JK-22-001-074-002/162
(Dangam )
|
1422001000NRG24111020230152079
|
15/10/2023
|
MUDASIR AH DAR
|
1422001WL010149
|
MUDASIR AH DAR
|
00200
|
JAKA0RATNIE
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093411
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAPRIN
|
JK-22-001-074-002/178
(Dangam )
|
1422001000NRG24111020230152061
|
15/10/2023
|
BILAL AH BHAT
|
1422001WL010148
|
BILAL AH BHAT
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093429
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAPRIN
|
JK-22-001-074-002/38
(Dangam )
|
1422001000NRG24111020230152062
|
15/10/2023
|
SHABIR AHMAD PALA
|
1422001WL010148
|
SHABIR AHMAD PALA
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093439
|
|
SHABIR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAPRIN
|
JK-22-001-074-002/39
(Dangam )
|
1422001000NRG24141020230156200
|
15/10/2023
|
FAROOQ AHMAD PALA
|
1422001WL010457
|
FAROOQ AHMAD PALA
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093430
|
|
FAROOQ AHMED PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KAPRIN
|
JK-22-001-074-003/137
(Dangam )
|
1422001000NRG24111020230152084
|
15/10/2023
|
MOHD AFZAL THOKER
|
1422001WL010149
|
MOHD AFZAL THOKER
|
00200
|
JAKA0RATNIE
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093444
|
|
MOHD AFZAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KAPRIN
|
JK-22-001-074-003/153
(Dangam )
|
1422001000NRG24111020230152086
|
15/10/2023
|
BILAL AH MIR
|
1422001WL010149
|
BILAL AH MIR
|
00200
|
JAKA0RATNIE
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093395
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KAPRIN
|
JK-22-001-074-003/48
(Dangam )
|
1422001000NRG24141020230156222
|
15/10/2023
|
REYAZ AHAMD BEIGH
|
1422001WL010458
|
REYAZ AHAMD BEIGH
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093415
|
|
REYAZ AHMAD BAIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KAPRIN
|
JK-22-001-074-003/90
(Dangam )
|
1422001000NRG24141020230156210
|
15/10/2023
|
MOHD IQBAL MOCHI
|
1422001WL010457
|
MOHD IQBAL MOCHI
|
00200
|
JAKA0RATNIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093442
|
|
MOHAMMAD IQBAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
39
|
KAPRIN
|
JK-22-001-074-002/123
(Dangam )
|
1422001000NRG24141020230156197
|
15/10/2023
|
AB REHMAN BEIGH
|
1422001WL010457
|
AB REHMAN BEIGH
|
00200
|
JAKA0RATSHP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093432
|
|
ABDUL REHMAN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KAPRIN
|
JK-22-001-074-002/31
(Dangam )
|
1422001000NRG24141020230156199
|
15/10/2023
|
FAROOQ AHAMD PALA
|
1422001WL010457
|
FAROOQ AHAMD PALA
|
00200
|
JAKA0RATSHP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093412
|
|
FAROOQ AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KAPRIN
|
JK-22-001-074-002/44
(Dangam )
|
1422001000NRG24141020230156213
|
15/10/2023
|
farooq ahmad
|
1422001WL010458
|
farooq ahmad
|
00200
|
JAKA0RATSHP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093421
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KAPRIN
|
JK-22-001-074-002/44
(Dangam )
|
1422001000NRG24121020230153997
|
15/10/2023
|
farooq ahmad
|
1422001WL010298
|
farooq ahmad
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093422
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KAPRIN
|
JK-22-001-074-003/110
(Dangam )
|
1422001000NRG24111020230152082
|
15/10/2023
|
ARSHID HUSSAIN PALA
|
1422001WL010149
|
ARSHID HUSSAIN PALA
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230093418
|
|
ARSHAID HUSSAIN PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KAPRIN
|
JK-22-001-074-003/110
(Dangam )
|
1422001000NRG24111020230152083
|
15/10/2023
|
ARSHID HUSSAIN PALA
|
1422001WL010149
|
ARSHID HUSSAIN PALA
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093419
|
|
ARSHAID HUSSAIN PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KAPRIN
|
JK-22-001-074-003/122
(Dangam )
|
1422001000NRG24111020230152063
|
15/10/2023
|
Suhail Ahmed
|
1422001WL010148
|
Suhail Ahmed
|
00200
|
JAKA0RATSHP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093431
|
|
SUHAIL AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KAPRIN
|
JK-22-001-074-003/125
(Dangam )
|
1422001000NRG24111020230152064
|
15/10/2023
|
NAWAZ AH MIR
|
1422001WL010148
|
NAWAZ AH MIR
|
00200
|
JAKA0RATSHP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093426
|
|
NAWAZ SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KAPRIN
|
JK-22-001-074-003/130
(Dangam )
|
1422001000NRG24141020230156203
|
15/10/2023
|
HAFIQ AHMAD LONE
|
1422001WL010457
|
HAFIQ AHMAD LONE
|
00200
|
JAKA0RATSHP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093420
|
|
SHAFEEQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KAPRIN
|
JK-22-001-074-003/14
(Dangam )
|
1422001000NRG24111020230152085
|
15/10/2023
|
JAHANGIR AHAMD MIR
|
1422001WL010149
|
JAHANGIR AHAMD MIR
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093404
|
|
JAHANGIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KAPRIN
|
JK-22-001-074-003/182
(Dangam )
|
1422001000NRG24141020230156205
|
15/10/2023
|
ASHIQ HUSSAIN MIR
|
1422001WL010457
|
ASHIQ HUSSAIN MIR
|
00200
|
JAKA0RATSHP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093438
|
|
ASHIQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KAPRIN
|
JK-22-001-074-003/19
(Dangam )
|
1422001000NRG24111020230152087
|
15/10/2023
|
FAROOQ AHMAD MIR
|
1422001WL010149
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0RATSHP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230093433
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KAPRIN
|
JK-22-001-074-003/19
(Dangam )
|
1422001000NRG24111020230152088
|
15/10/2023
|
FAROOQ AHMAD MIR
|
1422001WL010149
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230093434
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KAPRIN
|
JK-22-001-074-003/41
(Dangam )
|
1422001000NRG24111020230152069
|
15/10/2023
|
MOHD AYOUB BHAT
|
1422001WL010148
|
MOHD AYOUB BHAT
|
00200
|
JAKA0RATSHP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093445
|
|
MOHD AUYOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KAPRIN
|
JK-22-001-074-003/66
(Dangam )
|
1422001000NRG24111020230152071
|
15/10/2023
|
MOHD SYED MIR
|
1422001WL010148
|
MOHD SYED MIR
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230093417
|
|
SYED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KAPRIN
|
JK-22-001-074-003/74
(Dangam )
|
1422001000NRG24111020230152073
|
15/10/2023
|
MANZOOR AHMAD MIR
|
1422001WL010148
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0RATSHP
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230093437
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KAPRIN
|
JK-22-001-074-003/82
(Dangam )
|
1422001000NRG24111020230152093
|
15/10/2023
|
MUSHTAQ AHAMD NAIKOO
|
1422001WL010149
|
MUSHTAQ AHAMD NAIKOO
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093413
|
|
MUSHTAQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KAPRIN
|
JK-22-001-074-003/86
(Dangam )
|
1422001000NRG24111020230152094
|
15/10/2023
|
AZAD AHMAD DAR
|
1422001WL010149
|
AZAD AHMAD DAR
|
00200
|
JAKA0RATSHP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230093424
|
|
AZAD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KAPRIN
|
JK-22-001-074-003/86
(Dangam )
|
1422001000NRG24111020230152095
|
15/10/2023
|
AZAD AHMAD DAR
|
1422001WL010149
|
AZAD AHMAD DAR
|
00200
|
JAKA0RATSHP
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230093425
|
|
AZAD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
58
|
KAPRIN
|
JK-22-001-074-003/264
(Dangam )
|
1422001000NRG24141020230156207
|
15/10/2023
|
Suhail ahmad lone
|
1422001WL010457
|
Suhail ahmad lone
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093443
|
|
SUHAIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KAPRIN
|
JK-22-001-074-003/267
(Dangam )
|
1422001000NRG24141020230156220
|
15/10/2023
|
Ruheel ahmad naikoo
|
1422001WL010458
|
Ruheel ahmad naikoo
|
00200
|
JAKA0VEHEEL
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230093416
|
|
RAHEEL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|