|
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
|
BHIMBAT DRASS
|
JK-08-002-011-001/1
(THASGAM)
|
3708002000NRG24221120230065095
|
28/11/2023
|
HAJI MOHD RAHIM
|
3708002WL004540
|
HAJI MOHD RAHIM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019991
|
|
MOHD RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-011-001/101
(THASGAM)
|
3708002000NRG24221120230065096
|
28/11/2023
|
AMINA BANOO
|
3708002WL004540
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019976
|
|
AMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-011-001/102
(THASGAM)
|
3708002000NRG24221120230065097
|
28/11/2023
|
SAPORA BANOO
|
3708002WL004540
|
SAPORA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019922
|
|
SAPORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-011-001/103
(THASGAM)
|
3708002000NRG24221120230065098
|
28/11/2023
|
SAKINA BANOO
|
3708002WL004540
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019911
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-011-001/109
(THASGAM)
|
3708002000NRG24221120230065102
|
28/11/2023
|
SAKINA BANOO
|
3708002WL004541
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019964
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-011-001/11
(THASGAM)
|
3708002000NRG24221120230065088
|
28/11/2023
|
NISSA BANOO
|
3708002WL004539
|
NISSA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019973
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-011-001/113
(THASGAM)
|
3708002000NRG24221120230065115
|
28/11/2023
|
ZAHOOR AHMAD
|
3708002WL004543
|
ZAHOOR AHMAD
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019952
|
|
ZAHOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-011-001/116
(THASGAM)
|
3708002000NRG24221120230065117
|
28/11/2023
|
MIRZAYA BANOO
|
3708002WL004543
|
MIRZAYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019949
|
|
MIRZAYA BANOO WO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-011-001/117
(THASGAM)
|
3708002000NRG24221120230065118
|
28/11/2023
|
SAKINA BANOO
|
3708002WL004543
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019948
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-011-001/12
(THASGAM)
|
3708002000NRG24221120230065089
|
28/11/2023
|
ZAHRA
|
3708002WL004539
|
ZAHRA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019915
|
|
ZAHRA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-011-001/120
(THASGAM)
|
3708002000NRG24221120230065121
|
28/11/2023
|
JAMEELA BANOO
|
3708002WL004543
|
JAMEELA BANOO
|
00200
|
JAKA0DARASS
|
488
|
488
|
Processed
|
20/01/2024
|
|
A019240019924
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-011-001/131
(THASGAM)
|
3708002000NRG24221120230065129
|
28/11/2023
|
SAKINA BANOO
|
3708002WL004543
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019987
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-011-001/2
(THASGAM)
|
3708002000NRG24221120230065090
|
28/11/2023
|
MOHD QASIM
|
3708002WL004539
|
MOHD QASIM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019960
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-011-001/25
(THASGAM)
|
3708002000NRG24221120230065130
|
28/11/2023
|
Rehana Banoo
|
3708002WL004543
|
Rehana Banoo
|
00200
|
JAKA0DARASS
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240019912
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-011-001/3
(THASGAM)
|
3708002000NRG24221120230065099
|
28/11/2023
|
MARZIA BANOO
|
3708002WL004540
|
MARZIA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019931
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-011-001/5
(THASGAM)
|
3708002000NRG24221120230065100
|
28/11/2023
|
SEHRA BANOO
|
3708002WL004540
|
SEHRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019989
|
|
SARAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-011-001/53
(THASGAM)
|
3708002000NRG24221120230065131
|
28/11/2023
|
ROZI KHAN
|
3708002WL004543
|
ROZI KHAN
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019937
|
|
ROZI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-011-001/55
(THASGAM)
|
3708002000NRG24221120230065133
|
28/11/2023
|
ZAHARA BANOO
|
3708002WL004543
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019977
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-011-001/56
(THASGAM)
|
3708002000NRG24221120230065134
|
28/11/2023
|
HAFIZA BANOO
|
3708002WL004543
|
HAFIZA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019936
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-011-001/58
(THASGAM)
|
3708002000NRG24221120230065136
|
28/11/2023
|
FATIMA BANOO
|
3708002WL004543
|
FATIMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019945
|
|
FATIMA BANOO WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-011-001/60
(THASGAM)
|
3708002000NRG24221120230065137
|
28/11/2023
|
FARZANI
|
3708002WL004543
|
FARZANI
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019950
|
|
FARZANI WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-011-001/63
(THASGAM)
|
3708002000NRG24221120230065139
|
28/11/2023
|
HAJIRA BANOO
|
3708002WL004543
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019942
|
|
HAJIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-011-001/64
(THASGAM)
|
3708002000NRG24221120230065140
|
28/11/2023
|
GHULAM ABASS
|
3708002WL004543
|
GHULAM ABASS
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019941
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-011-001/65
(THASGAM)
|
3708002000NRG24221120230065141
|
28/11/2023
|
AMINA BANOO
|
3708002WL004543
|
AMINA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240019935
|
|
AMINA BANOO WO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-011-001/68
(THASGAM)
|
3708002000NRG24221120230065144
|
28/11/2023
|
NASEEMA BANOO
|
3708002WL004543
|
NASEEMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019934
|
|
NASIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-011-001/69
(THASGAM)
|
3708002000NRG24221120230065145
|
28/11/2023
|
ZHRA BANOO
|
3708002WL004543
|
ZHRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019933
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-011-001/7
(THASGAM)
|
3708002000NRG24221120230065091
|
28/11/2023
|
ZAINAB BANOO
|
3708002WL004539
|
ZAINAB BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019990
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-011-001/70
(THASGAM)
|
3708002000NRG24221120230065146
|
28/11/2023
|
SHAIR BANOO
|
3708002WL004543
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019929
|
|
SHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-011-001/72
(THASGAM)
|
3708002000NRG24221120230065147
|
28/11/2023
|
BANOO
|
3708002WL004543
|
BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019974
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-011-001/73
(THASGAM)
|
3708002000NRG24221120230065148
|
28/11/2023
|
MARHUM BEE
|
3708002WL004543
|
MARHUM BEE
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019938
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-011-001/74
(THASGAM)
|
3708002000NRG24221120230065149
|
28/11/2023
|
SHAKILLA BANOO
|
3708002WL004543
|
SHAKILLA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019940
|
|
SHAKILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-011-001/75
(THASGAM)
|
3708002000NRG24221120230065150
|
28/11/2023
|
RAZIYA BANOO
|
3708002WL004543
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019930
|
|
RAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-011-001/76
(THASGAM)
|
3708002000NRG24221120230065151
|
28/11/2023
|
BANOO
|
3708002WL004543
|
BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019971
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-011-001/77
(THASGAM)
|
3708002000NRG24221120230065152
|
28/11/2023
|
MOHD ISMAIL
|
3708002WL004543
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019975
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-011-001/79
(THASGAM)
|
3708002000NRG24221120230065153
|
28/11/2023
|
ZOHRA
|
3708002WL004543
|
ZOHRA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019943
|
|
ZAHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-011-001/8
(THASGAM)
|
3708002000NRG24221120230065092
|
28/11/2023
|
HAJIRA BANOO
|
3708002WL004539
|
HAJIRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019914
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-011-001/80
(THASGAM)
|
3708002000NRG24221120230065154
|
28/11/2023
|
SHAIR BANOO
|
3708002WL004543
|
SHAIR BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019978
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-011-001/81
(THASGAM)
|
3708002000NRG24221120230065155
|
28/11/2023
|
SADIQ ALI
|
3708002WL004543
|
SADIQ ALI
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019972
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-011-001/82-A
(THASGAM)
|
3708002000NRG24221120230065157
|
28/11/2023
|
ZANIAB BANOO
|
3708002WL004543
|
ZANIAB BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019954
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-011-001/83
(THASGAM)
|
3708002000NRG24221120230065158
|
28/11/2023
|
ARCHO SIDIQA
|
3708002WL004543
|
ARCHO SIDIQA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019962
|
|
ARCHO SIDIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-011-001/87
(THASGAM)
|
3708002000NRG24221120230065161
|
28/11/2023
|
HAMIDA KHATOON
|
3708002WL004543
|
HAMIDA KHATOON
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019965
|
|
HAMIDA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-011-001/89
(THASGAM)
|
3708002000NRG24221120230065163
|
28/11/2023
|
IRFAN ALI MIR
|
3708002WL004543
|
IRFAN ALI MIR
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019970
|
|
IRFAN ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-011-001/9
(THASGAM)
|
3708002000NRG24221120230065093
|
28/11/2023
|
SULTAN BI
|
3708002WL004539
|
SULTAN BI
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019939
|
|
SULTAN BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-011-001/95
(THASGAM)
|
3708002000NRG24221120230065164
|
28/11/2023
|
MARZIYA BANOO
|
3708002WL004543
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240019927
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-011-001/96
(THASGAM)
|
3708002000NRG24221120230065165
|
28/11/2023
|
ZANABEE
|
3708002WL004543
|
ZANABEE
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019946
|
|
ZANABEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHIMBAT DRASS
|
JK-08-002-011-001/96-A
(THASGAM)
|
3708002000NRG24251120230067005
|
28/11/2023
|
MOHD YOUNUS
|
3708002WL004646
|
MOHD YOUNUS
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019958
|
|
MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHIMBAT DRASS
|
JK-08-002-011-001/97
(THASGAM)
|
3708002000NRG24221120230065166
|
28/11/2023
|
MARYAM BANOO
|
3708002WL004543
|
MARYAM BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019944
|
|
MARYUM BNAOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHIMBAT DRASS
|
JK-08-002-011-001/97-A
(THASGAM)
|
3708002000NRG24221120230065167
|
28/11/2023
|
NAJUMA BANOO
|
3708002WL004543
|
NAJUMA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019957
|
|
NAJMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BHIMBAT DRASS
|
JK-08-002-011-001/98
(THASGAM)
|
3708002000NRG24221120230065168
|
28/11/2023
|
ZUBIDA BANOO
|
3708002WL004543
|
ZUBIDA BANOO
|
00200
|
JAKA0DARASS
|
3416
|
3416
|
Processed
|
20/01/2024
|
|
A019240019926
|
|
ZUBIDAA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BHIMBAT DRASS
|
JK-08-002-011-001/99
(THASGAM)
|
3708002000NRG24221120230065094
|
28/11/2023
|
MOHD ALI
|
3708002WL004539
|
MOHD ALI
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019992
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BHIMBAT DRASS
|
JK-08-002-011-002/32
(THASGAM)
|
3708002000NRG24261120230067401
|
28/11/2023
|
SUGRA BANOO
|
3708002WL004666
|
SUGRA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019923
|
|
SAGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BHIMBAT DRASS
|
JK-08-002-011-002/33
(THASGAM)
|
3708002000NRG24261120230067408
|
28/11/2023
|
MARZIYA BANOO
|
3708002WL004667
|
MARZIYA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019951
|
|
MARZIYA BANOO WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BHIMBAT DRASS
|
JK-08-002-011-002/35
(THASGAM)
|
3708002000NRG24261120230067402
|
28/11/2023
|
KHALIDA BANOO
|
3708002WL004666
|
KHALIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019961
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BHIMBAT DRASS
|
JK-08-002-011-002/36
(THASGAM)
|
3708002000NRG24261120230067403
|
28/11/2023
|
MARYAM BEGUM
|
3708002WL004666
|
MARYAM BEGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019979
|
|
MOHD KHUKOOR MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
BHIMBAT DRASS
|
JK-08-002-011-002/37
(THASGAM)
|
3708002000NRG24261120230067404
|
28/11/2023
|
NUSRAT FATIMA
|
3708002WL004666
|
NUSRAT FATIMA
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019963
|
|
NUSRAT FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
BHIMBAT DRASS
|
JK-08-002-011-002/38
(THASGAM)
|
3708002000NRG24261120230067405
|
28/11/2023
|
ZABA BANOO
|
3708002WL004666
|
ZABA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019928
|
|
ZEBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
BHIMBAT DRASS
|
JK-08-002-011-002/40
(THASGAM)
|
3708002000NRG24261120230067410
|
28/11/2023
|
SAPOORA BANOO
|
3708002WL004667
|
SAPOORA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019953
|
|
SAPOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
BHIMBAT DRASS
|
JK-08-002-011-002/41
(THASGAM)
|
3708002000NRG24261120230067411
|
28/11/2023
|
SHAHAR BANOO
|
3708002WL004667
|
SHAHAR BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019969
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
BHIMBAT DRASS
|
JK-08-002-011-002/43
(THASGAM)
|
3708002000NRG24261120230067413
|
28/11/2023
|
ROQIA BANOO
|
3708002WL004667
|
ROQIA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019980
|
|
ROOQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
BHIMBAT DRASS
|
JK-08-002-011-002/44
(THASGAM)
|
3708002000NRG24261120230067415
|
28/11/2023
|
MARYAM BI
|
3708002WL004668
|
MARYAM BI
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019966
|
|
MARYAM BIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
BHIMBAT DRASS
|
JK-08-002-011-002/45
(THASGAM)
|
3708002000NRG24261120230067416
|
28/11/2023
|
SAKINA BANOO
|
3708002WL004668
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019921
|
|
SAKINA BANOO WO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
BHIMBAT DRASS
|
JK-08-002-011-002/46
(THASGAM)
|
3708002000NRG24261120230067417
|
28/11/2023
|
SHAHAR BEE
|
3708002WL004668
|
SHAHAR BEE
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019955
|
|
SHAHAR BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
BHIMBAT DRASS
|
JK-08-002-011-002/89
(THASGAM)
|
3708002000NRG24261120230067418
|
28/11/2023
|
AALI BANOO
|
3708002WL004668
|
AALI BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019967
|
|
AALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
BHIMBAT DRASS
|
JK-08-002-011-002/90
(THASGAM)
|
3708002000NRG24261120230067419
|
28/11/2023
|
ZAHARA BANOO
|
3708002WL004668
|
ZAHARA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019932
|
|
MR MOHD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIMBAT DRASS
|
JK-08-002-011-002/93
(THASGAM)
|
3708002000NRG24261120230067406
|
28/11/2023
|
RASHIDA BANOO
|
3708002WL004666
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019968
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
BHIMBAT DRASS
|
JK-08-002-011-002/94
(THASGAM)
|
3708002000NRG24251120230067004
|
28/11/2023
|
JAMILA BANOO
|
3708002WL004645
|
JAMILA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019925
|
|
JAMILA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
BHIMBAT DRASS
|
JK-08-002-011-002/95
(THASGAM)
|
3708002000NRG24261120230067420
|
28/11/2023
|
ZARINA BANOO
|
3708002WL004668
|
ZARINA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019959
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
BHIMBAT DRASS
|
JK-08-002-011-002/96
(THASGAM)
|
3708002000NRG24261120230067421
|
28/11/2023
|
KHALIDA BANOO
|
3708002WL004668
|
KHALIDA BANOO
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019956
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
BHIMBAT DRASS
|
LD-08-002-011-001/136
(THASGAM)
|
3708002000NRG24261120230067407
|
28/11/2023
|
AMINA BEGUM
|
3708002WL004666
|
AMINA BEGUM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019947
|
|
AMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
BHIMBAT DRASS
|
LD-08-002-011-001/139
(THASGAM)
|
3708002000NRG24221120230065101
|
28/11/2023
|
MOHD IBRAHIM
|
3708002WL004540
|
MOHD IBRAHIM
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019913
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249124
|
249124
|
|
|
|
|
|
|
|
|
71
|
BHIMBAT DRASS
|
JK-08-002-011-001/118
(THASGAM)
|
3708002000NRG24221120230065119
|
28/11/2023
|
ZANIB BANOO
|
3708002WL004543
|
ZANIB BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019984
|
|
ZAINAB BANOO DO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
BHIMBAT DRASS
|
JK-08-002-011-001/121
(THASGAM)
|
3708002000NRG24221120230065122
|
28/11/2023
|
KHATONI BANOO
|
3708002WL004543
|
KHATONI BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019982
|
|
KAHTONI BANOO WO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
BHIMBAT DRASS
|
JK-08-002-011-001/122
(THASGAM)
|
3708002000NRG24221120230065123
|
28/11/2023
|
RAMI
|
3708002WL004543
|
RAMI
|
00200
|
JAKA0KARGIL
|
2928
|
2928
|
Processed
|
20/01/2024
|
|
A019240019981
|
|
RAMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
BHIMBAT DRASS
|
JK-08-002-011-001/128
(THASGAM)
|
3708002000NRG24221120230065126
|
28/11/2023
|
ZAKIYA BANOO
|
3708002WL004543
|
ZAKIYA BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019983
|
|
ZAKYA BANO WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
BHIMBAT DRASS
|
JK-08-002-011-001/54
(THASGAM)
|
3708002000NRG24221120230065132
|
28/11/2023
|
Mumtaz
|
3708002WL004543
|
Mumtaz
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019988
|
|
MUMTAZ BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
BHIMBAT DRASS
|
JK-08-002-011-001/66
(THASGAM)
|
3708002000NRG24221120230065142
|
28/11/2023
|
GHULAM MOHMMAD
|
3708002WL004543
|
GHULAM MOHMMAD
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019985
|
|
GHULAM MOHAMMAD SO FAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
BHIMBAT DRASS
|
JK-08-002-011-001/88
(THASGAM)
|
3708002000NRG24221120230065162
|
28/11/2023
|
ALI MOHD
|
3708002WL004543
|
ALI MOHD
|
00200
|
JAKA0KARGIL
|
244
|
244
|
Processed
|
20/01/2024
|
|
A019240019910
|
|
ALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIMBAT DRASS
|
LD-08-002-011-001/133
(THASGAM)
|
3708002000NRG24221120230065169
|
28/11/2023
|
SEDIQA BANOO
|
3708002WL004543
|
SEDIQA BANOO
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019986
|
|
SEDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
79
|
BHIMBAT DRASS
|
JK-08-002-011-001/119
(THASGAM)
|
3708002000NRG24221120230065120
|
28/11/2023
|
KANEEZ FATIMA
|
3708002WL004543
|
KANEEZ FATIMA
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019918
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
BHIMBAT DRASS
|
JK-08-002-011-001/126
(THASGAM)
|
3708002000NRG24221120230065125
|
28/11/2023
|
KANEEZ FATIMA
|
3708002WL004543
|
KANEEZ FATIMA
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019919
|
|
KANEEZ FATIMA WO SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
BHIMBAT DRASS
|
JK-08-002-011-001/61
(THASGAM)
|
3708002000NRG24221120230065138
|
28/11/2023
|
MEHBOOB ALI
|
3708002WL004543
|
MEHBOOB ALI
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019916
|
|
MEHBOOB ALI
|
HDFC BANK LTD(607152)
|
|
82
|
BHIMBAT DRASS
|
JK-08-002-011-001/84
(THASGAM)
|
3708002000NRG24221120230065159
|
28/11/2023
|
NUSRAT FATIMA
|
3708002WL004543
|
NUSRAT FATIMA
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019917
|
|
NUSRAT FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
83
|
BHIMBAT DRASS
|
JK-08-002-011-001/129
(THASGAM)
|
3708002000NRG24221120230065127
|
28/11/2023
|
SHAHAR BANOO
|
3708002WL004543
|
SHAHAR BANOO
|
00200
|
JAKA0TRSPON
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
A019240019920
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292556
|
292556
|
|
|
|
|
|
|
|