|
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
|
KAKAPORA
|
JK-05-004-012-00178700/19
(Marwal)
|
1405004000NRG24160320240125512
|
16/03/2024
|
BILAL AHMAD DAR
|
1405004WL008795
|
BILAL AHMAD DAR
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024305
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-012-00178700/19
(Marwal)
|
1405004000NRG24160320240125513
|
16/03/2024
|
BILAL AHMAD DAR
|
1405004WL008795
|
BILAL AHMAD DAR
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024306
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-012-00178700/480
(Marwal)
|
1405004000NRG24160320240125514
|
16/03/2024
|
BASHARAT SHAFI SHAH
|
1405004WL008795
|
BASHARAT SHAFI SHAH
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024303
|
|
BASHARAT SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-012-00178700/480
(Marwal)
|
1405004000NRG24160320240125515
|
16/03/2024
|
BASHARAT SHAFI SHAH
|
1405004WL008795
|
BASHARAT SHAFI SHAH
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024304
|
|
BASHARAT SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-021-00179600/132
(Lerow)
|
1405004000NRG24160320240125520
|
16/03/2024
|
Javid ahmad bhat
|
1405004WL008795
|
Javid ahmad bhat
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024373
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-021-00179600/132
(Lerow)
|
1405004000NRG24160320240125521
|
16/03/2024
|
Javid ahmad bhat
|
1405004WL008795
|
Javid ahmad bhat
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024374
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-021-00179600/27
(Lerow)
|
1405004000NRG24160320240125522
|
16/03/2024
|
MOHD MAQBOOL GANIE
|
1405004WL008795
|
MOHD MAQBOOL GANIE
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024375
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-021-00179600/27
(Lerow)
|
1405004000NRG24160320240125523
|
16/03/2024
|
MOHD MAQBOOL GANIE
|
1405004WL008795
|
MOHD MAQBOOL GANIE
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024376
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-021-00179600/63
(Lerow)
|
1405004000NRG24160320240125526
|
16/03/2024
|
PARVAIZ AHMAD HAJ
|
1405004WL008795
|
PARVAIZ AHMAD HAJ
|
00200
|
JAKA0DECENT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024317
|
|
PARVEEZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-021-00179600/63
(Lerow)
|
1405004000NRG24160320240125527
|
16/03/2024
|
PARVAIZ AHMAD HAJ
|
1405004WL008795
|
PARVAIZ AHMAD HAJ
|
00200
|
JAKA0DECENT
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024318
|
|
PARVEEZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
11
|
KAKAPORA
|
JK-05-004-021-00179600/108
(Lerow)
|
1405004000NRG24160320240125516
|
16/03/2024
|
AB HAMID CHOPAN
|
1405004WL008795
|
AB HAMID CHOPAN
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024320
|
|
ABDUL HAMID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-021-00179600/108
(Lerow)
|
1405004000NRG24160320240125517
|
16/03/2024
|
AB HAMID CHOPAN
|
1405004WL008795
|
AB HAMID CHOPAN
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024321
|
|
ABDUL HAMID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-021-00179600/13
(Lerow)
|
1405004000NRG24160320240125518
|
16/03/2024
|
MOHD AMIN DAR
|
1405004WL008795
|
MOHD AMIN DAR
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024322
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-021-00179600/13
(Lerow)
|
1405004000NRG24160320240125519
|
16/03/2024
|
MOHD AMIN DAR
|
1405004WL008795
|
MOHD AMIN DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024323
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-021-00179600/58
(Lerow)
|
1405004000NRG24160320240125524
|
16/03/2024
|
SHOWKAT AHMAD DAR
|
1405004WL008795
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024348
|
|
SHOWKAT AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-021-00179600/58
(Lerow)
|
1405004000NRG24160320240125525
|
16/03/2024
|
SHOWKAT AHMAD DAR
|
1405004WL008795
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024349
|
|
SHOWKAT AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-021-00179700/102
(Lerow)
|
1405004000NRG24160320240125528
|
16/03/2024
|
FAYAZ AHMAD RATHER
|
1405004WL008795
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024319
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-021-00179700/102
(Lerow)
|
1405004000NRG24160320240125529
|
16/03/2024
|
FAYAZ AHMAD RATHER
|
1405004WL008795
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024351
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-021-00179700/108
(Lerow)
|
1405004000NRG24160320240125530
|
16/03/2024
|
Aqib Rahim
|
1405004WL008795
|
Aqib Rahim
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024334
|
|
AAQIB RAHEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-021-00179700/108
(Lerow)
|
1405004000NRG24160320240125531
|
16/03/2024
|
Aqib Rahim
|
1405004WL008795
|
Aqib Rahim
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024335
|
|
AAQIB RAHEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAKAPORA
|
JK-05-004-021-00179700/110
(Lerow)
|
1405004000NRG24160320240125532
|
16/03/2024
|
AJAZ AHMAD SHEIKH
|
1405004WL008795
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024309
|
|
AJAZ AHMAD SHEIKH
|
HDFC BANK LTD(607152)
|
|
22
|
KAKAPORA
|
JK-05-004-021-00179700/110
(Lerow)
|
1405004000NRG24160320240125533
|
16/03/2024
|
AJAZ AHMAD SHEIKH
|
1405004WL008795
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024310
|
|
AJAZ AHMAD SHEIKH
|
HDFC BANK LTD(607152)
|
|
23
|
KAKAPORA
|
JK-05-004-021-00179700/112
(Lerow)
|
1405004000NRG24160320240125534
|
16/03/2024
|
Owais Rashid
|
1405004WL008795
|
Owais Rashid
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024354
|
|
OWAIS RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAKAPORA
|
JK-05-004-021-00179700/112
(Lerow)
|
1405004000NRG24160320240125535
|
16/03/2024
|
Owais Rashid
|
1405004WL008795
|
Owais Rashid
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024355
|
|
OWAIS RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAKAPORA
|
JK-05-004-021-00179700/136
(Lerow)
|
1405004000NRG24160320240125536
|
16/03/2024
|
SHOWKAT AHMAD SHEERGOJRI
|
1405004WL008795
|
SHOWKAT AHMAD SHEERGOJRI
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024360
|
|
SHOWKAT AHMAD SHEERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAKAPORA
|
JK-05-004-021-00179700/136
(Lerow)
|
1405004000NRG24160320240125537
|
16/03/2024
|
SHOWKAT AHMAD SHEERGOJRI
|
1405004WL008795
|
SHOWKAT AHMAD SHEERGOJRI
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024361
|
|
SHOWKAT AHMAD SHEERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAKAPORA
|
JK-05-004-021-00179700/143
(Lerow)
|
1405004000NRG24160320240125538
|
16/03/2024
|
Faizan Hassan
|
1405004WL008795
|
Faizan Hassan
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024358
|
|
FAIZAN HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAKAPORA
|
JK-05-004-021-00179700/143
(Lerow)
|
1405004000NRG24160320240125539
|
16/03/2024
|
Faizan Hassan
|
1405004WL008795
|
Faizan Hassan
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024359
|
|
FAIZAN HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAKAPORA
|
JK-05-004-021-00179700/149
(Lerow)
|
1405004000NRG24160320240125540
|
16/03/2024
|
AB RASHID WANI
|
1405004WL008795
|
AB RASHID WANI
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024328
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAKAPORA
|
JK-05-004-021-00179700/149
(Lerow)
|
1405004000NRG24160320240125541
|
16/03/2024
|
AB RASHID WANI
|
1405004WL008795
|
AB RASHID WANI
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024329
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAKAPORA
|
JK-05-004-021-00179700/165
(Lerow)
|
1405004000NRG24160320240125542
|
16/03/2024
|
Gousia Jan
|
1405004WL008795
|
Gousia Jan
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Rejected
|
23/04/2024
|
|
A114240024340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KAKAPORA
|
JK-05-004-021-00179700/165
(Lerow)
|
1405004000NRG24160320240125543
|
16/03/2024
|
Gousia Jan
|
1405004WL008795
|
Gousia Jan
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Rejected
|
23/04/2024
|
|
A114240024341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KAKAPORA
|
JK-05-004-021-00179700/168
(Lerow)
|
1405004000NRG24160320240125544
|
16/03/2024
|
Sheeraz Ahmad Shah
|
1405004WL008795
|
Sheeraz Ahmad Shah
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024336
|
|
SHEERAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAKAPORA
|
JK-05-004-021-00179700/168
(Lerow)
|
1405004000NRG24160320240125545
|
16/03/2024
|
Sheeraz Ahmad Shah
|
1405004WL008795
|
Sheeraz Ahmad Shah
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024337
|
|
SHEERAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KAKAPORA
|
JK-05-004-021-00179700/169
(Lerow)
|
1405004000NRG24160320240125546
|
16/03/2024
|
MUDASIR AHMAD DAR
|
1405004WL008795
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024362
|
|
MUDASIR AHMAD DAR
|
HDFC BANK LTD(607152)
|
|
36
|
KAKAPORA
|
JK-05-004-021-00179700/169
(Lerow)
|
1405004000NRG24160320240125547
|
16/03/2024
|
MUDASIR AHMAD DAR
|
1405004WL008795
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024363
|
|
MUDASIR AHMAD DAR
|
HDFC BANK LTD(607152)
|
|
37
|
KAKAPORA
|
JK-05-004-021-00179700/175
(Lerow)
|
1405004000NRG24160320240125548
|
16/03/2024
|
RAYEES AHMAD GOJRI
|
1405004WL008795
|
RAYEES AHMAD GOJRI
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024338
|
|
RAIS AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KAKAPORA
|
JK-05-004-021-00179700/175
(Lerow)
|
1405004000NRG24160320240125549
|
16/03/2024
|
RAYEES AHMAD GOJRI
|
1405004WL008795
|
RAYEES AHMAD GOJRI
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024339
|
|
RAIS AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KAKAPORA
|
JK-05-004-021-00179700/185
(Lerow)
|
1405004000NRG24160320240125550
|
16/03/2024
|
AADIL AHMAD BHAT
|
1405004WL008795
|
AADIL AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024342
|
|
ADIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KAKAPORA
|
JK-05-004-021-00179700/185
(Lerow)
|
1405004000NRG24160320240125551
|
16/03/2024
|
AADIL AHMAD BHAT
|
1405004WL008795
|
AADIL AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024343
|
|
ADIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KAKAPORA
|
JK-05-004-021-00179700/197
(Lerow)
|
1405004000NRG24160320240125552
|
16/03/2024
|
SHAHID NAZIR
|
1405004WL008795
|
SHAHID NAZIR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024326
|
|
SHAHID NAZIR
|
ICICI BANK LTD(508534)
|
|
42
|
KAKAPORA
|
JK-05-004-021-00179700/197
(Lerow)
|
1405004000NRG24160320240125553
|
16/03/2024
|
SHAHID NAZIR
|
1405004WL008795
|
SHAHID NAZIR
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024327
|
|
SHAHID NAZIR
|
ICICI BANK LTD(508534)
|
|
43
|
KAKAPORA
|
JK-05-004-021-00179700/204
(Lerow)
|
1405004000NRG24160320240125554
|
16/03/2024
|
Bashir Ahmad Malik
|
1405004WL008795
|
Bashir Ahmad Malik
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024332
|
|
BASHIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KAKAPORA
|
JK-05-004-021-00179700/204
(Lerow)
|
1405004000NRG24160320240125556
|
16/03/2024
|
Bashir Ahmad Malik
|
1405004WL008795
|
Bashir Ahmad Malik
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024333
|
|
BASHIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KAKAPORA
|
JK-05-004-021-00179700/204
(Lerow)
|
1405004000NRG24160320240125557
|
16/03/2024
|
Bisma Bashir
|
1405004WL008795
|
Bisma Bashir
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024366
|
|
BISMA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KAKAPORA
|
JK-05-004-021-00179700/204
(Lerow)
|
1405004000NRG24160320240125555
|
16/03/2024
|
Bisma Bashir
|
1405004WL008795
|
Bisma Bashir
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024367
|
|
BISMA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KAKAPORA
|
JK-05-004-021-00179700/208
(Lerow)
|
1405004000NRG24160320240125558
|
16/03/2024
|
Gh Mohd Dar
|
1405004WL008795
|
Gh Mohd Dar
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024324
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KAKAPORA
|
JK-05-004-021-00179700/208
(Lerow)
|
1405004000NRG24160320240125559
|
16/03/2024
|
Gh Mohd Dar
|
1405004WL008795
|
Gh Mohd Dar
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024325
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KAKAPORA
|
JK-05-004-021-00179700/217
(Lerow)
|
1405004000NRG24160320240125560
|
16/03/2024
|
Mohd Sultan Malik
|
1405004WL008795
|
Mohd Sultan Malik
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024315
|
|
MOHAMAD SULTAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KAKAPORA
|
JK-05-004-021-00179700/217
(Lerow)
|
1405004000NRG24160320240125561
|
16/03/2024
|
Mohd Sultan Malik
|
1405004WL008795
|
Mohd Sultan Malik
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024316
|
|
MOHAMAD SULTAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KAKAPORA
|
JK-05-004-021-00179700/239
(Lerow)
|
1405004000NRG24160320240125564
|
16/03/2024
|
Maroofa Farooq
|
1405004WL008795
|
Maroofa Farooq
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024364
|
|
MAROOFA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KAKAPORA
|
JK-05-004-021-00179700/239
(Lerow)
|
1405004000NRG24160320240125565
|
16/03/2024
|
Maroofa Farooq
|
1405004WL008795
|
Maroofa Farooq
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024365
|
|
MAROOFA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KAKAPORA
|
JK-05-004-021-00179700/240
(Lerow)
|
1405004000NRG24160320240125566
|
16/03/2024
|
Jalal ud din bhat
|
1405004WL008795
|
Jalal ud din bhat
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024313
|
|
JALAL UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KAKAPORA
|
JK-05-004-021-00179700/240
(Lerow)
|
1405004000NRG24160320240125567
|
16/03/2024
|
Jalal ud din bhat
|
1405004WL008795
|
Jalal ud din bhat
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024314
|
|
JALAL UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KAKAPORA
|
JK-05-004-021-00179700/241
(Lerow)
|
1405004000NRG24160320240125568
|
16/03/2024
|
Asif Mohi ud din
|
1405004WL008795
|
Asif Mohi ud din
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024368
|
|
ASIF MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
KAKAPORA
|
JK-05-004-021-00179700/241
(Lerow)
|
1405004000NRG24160320240125569
|
16/03/2024
|
Asif Mohi ud din
|
1405004WL008795
|
Asif Mohi ud din
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024369
|
|
ASIF MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KAKAPORA
|
JK-05-004-021-00179700/55
(Lerow)
|
1405004000NRG24160320240125570
|
16/03/2024
|
AB RASHID TANTARY
|
1405004WL008795
|
AB RASHID TANTARY
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024311
|
|
ABDUL RASHID TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KAKAPORA
|
JK-05-004-021-00179700/55
(Lerow)
|
1405004000NRG24160320240125571
|
16/03/2024
|
AB RASHID TANTARY
|
1405004WL008795
|
AB RASHID TANTARY
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024312
|
|
ABDUL RASHID TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KAKAPORA
|
JK-05-004-021-00179800/100
(Lerow)
|
1405004000NRG24160320240125572
|
16/03/2024
|
ABASS MANZOOR
|
1405004WL008795
|
ABASS MANZOOR
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024346
|
|
ABBAS MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KAKAPORA
|
JK-05-004-021-00179800/100
(Lerow)
|
1405004000NRG24160320240125573
|
16/03/2024
|
ABASS MANZOOR
|
1405004WL008795
|
ABASS MANZOOR
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024347
|
|
ABBAS MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KAKAPORA
|
JK-05-004-021-00179800/102
(Lerow)
|
1405004000NRG24160320240125574
|
16/03/2024
|
MANZOOR AHMAD GANAIE
|
1405004WL008795
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024344
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
KAKAPORA
|
JK-05-004-021-00179800/102
(Lerow)
|
1405004000NRG24160320240125575
|
16/03/2024
|
MANZOOR AHMAD GANAIE
|
1405004WL008795
|
MANZOOR AHMAD GANAIE
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024345
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KAKAPORA
|
JK-05-004-021-00179800/117
(Lerow)
|
1405004000NRG24160320240125576
|
16/03/2024
|
ADIL AHMAD GANAIE
|
1405004WL008795
|
ADIL AHMAD GANAIE
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024356
|
|
ADIL NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KAKAPORA
|
JK-05-004-021-00179800/117
(Lerow)
|
1405004000NRG24160320240125577
|
16/03/2024
|
ADIL AHMAD GANAIE
|
1405004WL008795
|
ADIL AHMAD GANAIE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024357
|
|
ADIL NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KAKAPORA
|
JK-05-004-021-00179800/138
(Lerow)
|
1405004000NRG24160320240125578
|
16/03/2024
|
OWAIS AH GANAIE
|
1405004WL008795
|
OWAIS AH GANAIE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024377
|
|
OWAIS AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
KAKAPORA
|
JK-05-004-021-00179800/138
(Lerow)
|
1405004000NRG24160320240125579
|
16/03/2024
|
OWAIS AH GANAIE
|
1405004WL008795
|
OWAIS AH GANAIE
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024378
|
|
OWAIS AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
KAKAPORA
|
JK-05-004-021-00179800/161
(Lerow)
|
1405004000NRG24160320240125580
|
16/03/2024
|
Mohd Ashraf Dar
|
1405004WL008795
|
Mohd Ashraf Dar
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024330
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
KAKAPORA
|
JK-05-004-021-00179800/161
(Lerow)
|
1405004000NRG24160320240125581
|
16/03/2024
|
Mohd Ashraf Dar
|
1405004WL008795
|
Mohd Ashraf Dar
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024331
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
KAKAPORA
|
JK-05-004-021-00179800/179
(Lerow)
|
1405004000NRG24160320240125582
|
16/03/2024
|
Yawar Muzafar
|
1405004WL008795
|
Yawar Muzafar
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024307
|
|
YAWAR MUZAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
KAKAPORA
|
JK-05-004-021-00179800/179
(Lerow)
|
1405004000NRG24160320240125583
|
16/03/2024
|
Yawar Muzafar
|
1405004WL008795
|
Yawar Muzafar
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024308
|
|
YAWAR MUZAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
KAKAPORA
|
JK-05-004-021-00179800/88
(Lerow)
|
1405004000NRG24160320240125584
|
16/03/2024
|
BASHIR AHMAD GANIE
|
1405004WL008795
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024350
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
KAKAPORA
|
JK-05-004-021-00179800/88
(Lerow)
|
1405004000NRG24160320240125585
|
16/03/2024
|
BASHIR AHMAD GANIE
|
1405004WL008795
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024372
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
KAKAPORA
|
JK-05-004-021-00179800/93
(Lerow)
|
1405004000NRG24160320240125586
|
16/03/2024
|
MUNEER AHMAD SHEIKH
|
1405004WL008795
|
MUNEER AHMAD SHEIKH
|
00200
|
JAKA0KAKPUR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024352
|
|
MUNEER AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
KAKAPORA
|
JK-05-004-021-00179800/93
(Lerow)
|
1405004000NRG24160320240125587
|
16/03/2024
|
MUNEER AHMAD SHEIKH
|
1405004WL008795
|
MUNEER AHMAD SHEIKH
|
00200
|
JAKA0KAKPUR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024353
|
|
MUNEER AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179584
|
179584
|
|
|
|
|
|
|
|
|
75
|
KAKAPORA
|
JK-05-004-021-00179700/238
(Lerow)
|
1405004000NRG24160320240125562
|
16/03/2024
|
Mohd Yaqoob Khan
|
1405004WL008795
|
Mohd Yaqoob Khan
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240024370
|
|
MOHAMMAD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
KAKAPORA
|
JK-05-004-021-00179700/238
(Lerow)
|
1405004000NRG24160320240125563
|
16/03/2024
|
Mohd Yaqoob Khan
|
1405004WL008795
|
Mohd Yaqoob Khan
|
00200
|
JAKA0MURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240024371
|
|
MOHAMMAD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213256
|
213256
|
|
|
|
|
|
|
|