|
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
|
ZAINPORA
|
JK-22-001-039-001/128
(Sofipora )
|
1422001000NRG24131020230155072
|
14/10/2023
|
GH MOHD MIR
|
1422001WL010368
|
GH MOHD MIR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192213
|
|
GHULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-039-001/53
(Sofipora )
|
1422001000NRG24131020230155080
|
14/10/2023
|
Imtiyaz Ahmad Bhat
|
1422001WL010368
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192181
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-039-001/531
(Sofipora )
|
1422001000NRG24131020230155081
|
14/10/2023
|
BASHIR AHMAD MALIK
|
1422001WL010368
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192237
|
|
BASHIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-039-001/87
(Sofipora )
|
1422001000NRG24121020230154339
|
14/10/2023
|
AASHIQ HUSSAIN KHAN
|
1422001WL010322
|
AASHIQ HUSSAIN KHAN
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192227
|
|
AASHIQ HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-039-001/97
(Sofipora )
|
1422001000NRG24131020230155052
|
14/10/2023
|
JAHANGEER AHMAD MIR
|
1422001WL010366
|
JAHANGEER AHMAD MIR
|
00200
|
JAKA0CHITRA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192165
|
|
JAHANGIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-039-002/9
(Sofipora )
|
1422001000NRG24131020230155061
|
14/10/2023
|
MOHD YOUSUF TELI
|
1422001WL010366
|
MOHD YOUSUF TELI
|
00200
|
JAKA0CHITRA
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192162
|
|
MOHAMMAD YOUSUF TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-039-003/109
(Sofipora )
|
1422001000NRG24121020230154309
|
14/10/2023
|
FAYAZ AHMAD RESHI
|
1422001WL010321
|
FAYAZ AHMAD RESHI
|
00200
|
JAKA0CHITRA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192232
|
|
FAYAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-039-003/111
(Sofipora )
|
1422001000NRG24121020230154310
|
14/10/2023
|
Ab.Rasheed Reshi
|
1422001WL010321
|
Ab.Rasheed Reshi
|
00200
|
JAKA0CHITRA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192206
|
|
AB RASHID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-039-003/146
(Sofipora )
|
1422001000NRG24121020230154314
|
14/10/2023
|
Mohd Iqbal Reshi
|
1422001WL010321
|
Mohd Iqbal Reshi
|
00200
|
JAKA0CHITRA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192236
|
|
IQBAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-039-003/171
(Sofipora )
|
1422001000NRG24121020230154318
|
14/10/2023
|
M.ABBAS BHAT
|
1422001WL010321
|
M.ABBAS BHAT
|
00200
|
JAKA0CHITRA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192228
|
|
MOHAMMAD ABBAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-039-003/198
(Sofipora )
|
1422001000NRG24121020230154322
|
14/10/2023
|
AB.GANI HAJAM
|
1422001WL010321
|
AB.GANI HAJAM
|
00200
|
JAKA0CHITRA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192238
|
|
ABDUL GANI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-039-003/199
(Sofipora )
|
1422001000NRG24121020230154323
|
14/10/2023
|
AB RASHEED WANI
|
1422001WL010321
|
AB RASHEED WANI
|
00200
|
JAKA0CHITRA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192234
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-039-003/202
(Sofipora )
|
1422001000NRG24121020230154324
|
14/10/2023
|
FAYAZ AHMAD WANI
|
1422001WL010321
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0CHITRA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192235
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-039-003/209
(Sofipora )
|
1422001000NRG24121020230154327
|
14/10/2023
|
FAROOQ AHMAD WANI
|
1422001WL010321
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0CHITRA
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192226
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-039-003/38
(Sofipora )
|
1422001000NRG24131020230155064
|
14/10/2023
|
Reyaz Ahmad Reshi
|
1422001WL010367
|
Reyaz Ahmad Reshi
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230192233
|
|
RIYAZ AHMAD RESHI SO GHULAM MOHAMMAD RES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-039-003/63
(Sofipora )
|
1422001000NRG24131020230155067
|
14/10/2023
|
MUKHTAR AHMAD RESHI
|
1422001WL010367
|
MUKHTAR AHMAD RESHI
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230192229
|
|
MUKHTAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-039-003/71
(Sofipora )
|
1422001000NRG24131020230155069
|
14/10/2023
|
Mohd Yousuf Reshi
|
1422001WL010367
|
Mohd Yousuf Reshi
|
00200
|
JAKA0CHITRA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230192231
|
|
MOHAMMAD YOUSUF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-008-039-001/553
(Sofipora )
|
1422001000NRG24131020230155093
|
14/10/2023
|
AEJAZUL MUSHTAQ MIR
|
1422001WL010368
|
AEJAZUL MUSHTAQ MIR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192230
|
|
AEJAZ UL MUSHTAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
19
|
ZAINPORA
|
JK-22-001-039-001/542
(Sofipora )
|
1422001000NRG24131020230155083
|
14/10/2023
|
NAZIR AHMAD SHEIKH
|
1422001WL010368
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192184
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
20
|
ZAINPORA
|
JK-22-001-039-001/100
(Sofipora )
|
1422001000NRG24121020230154328
|
14/10/2023
|
MIR NIZAM DIN
|
1422001WL010322
|
MIR NIZAM DIN
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192196
|
|
MIR NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-039-001/102
(Sofipora )
|
1422001000NRG24121020230154329
|
14/10/2023
|
AIHAD FAYAZ BHAT
|
1422001WL010322
|
AIHAD FAYAZ BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192205
|
|
IJHAD FAYAZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-039-001/126
(Sofipora )
|
1422001000NRG24131020230155071
|
14/10/2023
|
AB HAMID KHAN
|
1422001WL010368
|
AB HAMID KHAN
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192211
|
|
HAMIDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-039-001/131
(Sofipora )
|
1422001000NRG24121020230154330
|
14/10/2023
|
JUNAID AH WANI
|
1422001WL010322
|
JUNAID AH WANI
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192193
|
|
JUNAID AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-039-001/14
(Sofipora )
|
1422001000NRG24131020230155073
|
14/10/2023
|
AB HAMEED BHAT
|
1422001WL010368
|
AB HAMEED BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192175
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-039-001/17
(Sofipora )
|
1422001000NRG24121020230154331
|
14/10/2023
|
MOHD YONOUS SHEIKH
|
1422001WL010322
|
MOHD YONOUS SHEIKH
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192174
|
|
MOHAMMAD YOUNUS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-039-001/19
(Sofipora )
|
1422001000NRG24131020230155043
|
14/10/2023
|
Mushtaq Ahmad Bhat
|
1422001WL010366
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192164
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-039-001/205
(Sofipora )
|
1422001000NRG24121020230154332
|
14/10/2023
|
M.SHABAN SHEIKH
|
1422001WL010322
|
M.SHABAN SHEIKH
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192158
|
|
MOHD SHABAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-001-039-001/22
(Sofipora )
|
1422001000NRG24121020230154333
|
14/10/2023
|
Rayees Ahmad
|
1422001WL010322
|
Rayees Ahmad
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192216
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-001-039-001/25
(Sofipora )
|
1422001000NRG24121020230154334
|
14/10/2023
|
NAZIR AHMAD BHAT
|
1422001WL010322
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192163
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZAINPORA
|
JK-22-001-039-001/257
(Sofipora )
|
1422001000NRG24131020230155074
|
14/10/2023
|
GH MOHDIUDIN KHAN
|
1422001WL010368
|
GH MOHDIUDIN KHAN
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192222
|
|
GH MOHIDIN KHAN 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZAINPORA
|
JK-22-001-039-001/283
(Sofipora )
|
1422001000NRG24131020230155044
|
14/10/2023
|
SAJAD AHMAD KHAN
|
1422001WL010366
|
SAJAD AHMAD KHAN
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192183
|
|
SAJAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZAINPORA
|
JK-22-001-039-001/29
(Sofipora )
|
1422001000NRG24131020230155075
|
14/10/2023
|
MOHD AFSAR KHAN
|
1422001WL010368
|
MOHD AFSAR KHAN
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192208
|
|
AFSAR KHAN SO GH HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZAINPORA
|
JK-22-001-039-001/3
(Sofipora )
|
1422001000NRG24131020230155076
|
14/10/2023
|
HILAL AHMAD MALIK
|
1422001WL010368
|
HILAL AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192223
|
|
HILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZAINPORA
|
JK-22-001-039-001/309
(Sofipora )
|
1422001000NRG24131020230155045
|
14/10/2023
|
NISAR AHMAD
|
1422001WL010366
|
NISAR AHMAD
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192180
|
|
NISAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZAINPORA
|
JK-22-001-039-001/311
(Sofipora )
|
1422001000NRG24131020230155077
|
14/10/2023
|
IRSHAD AHMAD KHAN
|
1422001WL010368
|
IRSHAD AHMAD KHAN
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192190
|
|
IRSHAD AHMAD KHAN SO AB HAMID KHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZAINPORA
|
JK-22-001-039-001/313
(Sofipora )
|
1422001000NRG24121020230154335
|
14/10/2023
|
AZAD AHMAD GANIE
|
1422001WL010322
|
AZAD AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192176
|
|
AZAD AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZAINPORA
|
JK-22-001-039-001/32
(Sofipora )
|
1422001000NRG24131020230155078
|
14/10/2023
|
BILAL AHMAD MALIK
|
1422001WL010368
|
BILAL AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192219
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZAINPORA
|
JK-22-001-039-001/33
(Sofipora )
|
1422001000NRG24121020230154336
|
14/10/2023
|
AAFAQ AHMAD BHAT
|
1422001WL010322
|
AAFAQ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192192
|
|
AAFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZAINPORA
|
JK-22-001-039-001/4
(Sofipora )
|
1422001000NRG24131020230155046
|
14/10/2023
|
MOHD SHAFI BHAT
|
1422001WL010366
|
MOHD SHAFI BHAT
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192189
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZAINPORA
|
JK-22-001-039-001/47
(Sofipora )
|
1422001000NRG24131020230155079
|
14/10/2023
|
Mohd Altaf Khan
|
1422001WL010368
|
Mohd Altaf Khan
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192209
|
|
MOHD ALTAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZAINPORA
|
JK-22-001-039-001/48
(Sofipora )
|
1422001000NRG24131020230155047
|
14/10/2023
|
Manzoor Ahmad Khan
|
1422001WL010366
|
Manzoor Ahmad Khan
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192220
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZAINPORA
|
JK-22-001-039-001/5
(Sofipora )
|
1422001000NRG24121020230154337
|
14/10/2023
|
Ab.Hameed Mir
|
1422001WL010322
|
Ab.Hameed Mir
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192159
|
|
AB HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZAINPORA
|
JK-22-001-039-001/54
(Sofipora )
|
1422001000NRG24131020230155082
|
14/10/2023
|
Javeed Ahmad Bhat
|
1422001WL010368
|
Javeed Ahmad Bhat
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192179
|
|
JAVAID AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZAINPORA
|
JK-22-001-039-001/541
(Sofipora )
|
1422001000NRG24131020230155048
|
14/10/2023
|
AJAZ AHMAD NAIKOO
|
1422001WL010366
|
AJAZ AHMAD NAIKOO
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192191
|
|
AEJAZ AH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZAINPORA
|
JK-22-001-039-001/563
(Sofipora )
|
1422001000NRG24131020230155084
|
14/10/2023
|
MOHD ALTAF KHAN
|
1422001WL010368
|
MOHD ALTAF KHAN
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192154
|
|
MOHAMMAD ALTAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZAINPORA
|
JK-22-001-039-001/564
(Sofipora )
|
1422001000NRG24131020230155085
|
14/10/2023
|
SHAHID AHMAD BHAT
|
1422001WL010368
|
SHAHID AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192194
|
|
SHAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZAINPORA
|
JK-22-001-039-001/62
(Sofipora )
|
1422001000NRG24131020230155086
|
14/10/2023
|
Khursheed Ahmad Khan
|
1422001WL010368
|
Khursheed Ahmad Khan
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192170
|
|
KHURSHEED AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ZAINPORA
|
JK-22-001-039-001/64
(Sofipora )
|
1422001000NRG24131020230155049
|
14/10/2023
|
Showkat Ahmad Khan
|
1422001WL010366
|
Showkat Ahmad Khan
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192188
|
|
SHOWKET AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ZAINPORA
|
JK-22-001-039-001/66
(Sofipora )
|
1422001000NRG24131020230155087
|
14/10/2023
|
Reyaz Ahmad wagay
|
1422001WL010368
|
Reyaz Ahmad wagay
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192215
|
|
RAYAZ AHMAD WAGAY 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ZAINPORA
|
JK-22-001-039-001/74
(Sofipora )
|
1422001000NRG24131020230155050
|
14/10/2023
|
Fayaz Ahmad mir
|
1422001WL010366
|
Fayaz Ahmad mir
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192161
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ZAINPORA
|
JK-22-001-039-001/77
(Sofipora )
|
1422001000NRG24131020230155051
|
14/10/2023
|
Gulzar Ahmad Sheikh
|
1422001WL010366
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192217
|
|
GULZAR AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ZAINPORA
|
JK-22-001-039-001/81
(Sofipora )
|
1422001000NRG24131020230155088
|
14/10/2023
|
MUDASIR AHMAD BHAT
|
1422001WL010368
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192182
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ZAINPORA
|
JK-22-001-039-001/82
(Sofipora )
|
1422001000NRG24121020230154338
|
14/10/2023
|
ZAHID AHMAD SHEIKH
|
1422001WL010322
|
ZAHID AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192178
|
|
ZAHID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ZAINPORA
|
JK-22-001-039-001/88
(Sofipora )
|
1422001000NRG24131020230155089
|
14/10/2023
|
MOHD ABRAR MIR
|
1422001WL010368
|
MOHD ABRAR MIR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192199
|
|
MOHAMMAD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ZAINPORA
|
JK-22-001-039-001/91
(Sofipora )
|
1422001000NRG24131020230155090
|
14/10/2023
|
MANZOOR AHMAD KHAN
|
1422001WL010368
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192187
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ZAINPORA
|
JK-22-001-039-001/95
(Sofipora )
|
1422001000NRG24121020230154340
|
14/10/2023
|
AAMIR SHAKEEL SHEIKH
|
1422001WL010322
|
AAMIR SHAKEEL SHEIKH
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230192207
|
|
AAMIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ZAINPORA
|
JK-22-001-039-001/98
(Sofipora )
|
1422001000NRG24131020230155053
|
14/10/2023
|
SHOWKAT AHMAD MIR
|
1422001WL010366
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192177
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ZAINPORA
|
JK-22-001-039-002/50
(Sofipora )
|
1422001000NRG24131020230155056
|
14/10/2023
|
Asdullah Malik
|
1422001WL010366
|
Asdullah Malik
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192197
|
|
ASSA DULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ZAINPORA
|
JK-22-001-039-002/62
(Sofipora )
|
1422001000NRG24131020230155057
|
14/10/2023
|
AZAD AHMAD MALIK
|
1422001WL010366
|
AZAD AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192185
|
|
AZAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ZAINPORA
|
JK-22-001-039-002/64
(Sofipora )
|
1422001000NRG24131020230155058
|
14/10/2023
|
Fayaz Ahmad Malik
|
1422001WL010366
|
Fayaz Ahmad Malik
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192157
|
|
FAYAZ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ZAINPORA
|
JK-22-001-039-002/71
(Sofipora )
|
1422001000NRG24131020230155059
|
14/10/2023
|
MOHD YASEEN KUCHAy
|
1422001WL010366
|
MOHD YASEEN KUCHAy
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192198
|
|
MOHD YASIN KUCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ZAINPORA
|
JK-22-001-039-002/8
(Sofipora )
|
1422001000NRG24131020230155060
|
14/10/2023
|
MUDASIR AHMAD MIR
|
1422001WL010366
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192166
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ZAINPORA
|
JK-22-001-039-002/90
(Sofipora )
|
1422001000NRG24131020230155062
|
14/10/2023
|
AB RASHEED HAJAM
|
1422001WL010366
|
AB RASHEED HAJAM
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230192153
|
|
ABDUL RASHID HAJAM DUBLICATE P B ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ZAINPORA
|
JK-22-001-039-003/108
(Sofipora )
|
1422001000NRG24121020230154308
|
14/10/2023
|
Ab.Hameed Reshi
|
1422001WL010321
|
Ab.Hameed Reshi
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192218
|
|
AB HAMID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ZAINPORA
|
JK-22-001-039-003/119
(Sofipora )
|
1422001000NRG24121020230154311
|
14/10/2023
|
FAROOQ AHMAD RESHI
|
1422001WL010321
|
FAROOQ AHMAD RESHI
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192171
|
|
MOHD FAROOQ RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ZAINPORA
|
JK-22-001-039-003/12
(Sofipora )
|
1422001000NRG24121020230154312
|
14/10/2023
|
NAZIR AHMAD DAR
|
1422001WL010321
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192212
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ZAINPORA
|
JK-22-001-039-003/13
(Sofipora )
|
1422001000NRG24121020230154313
|
14/10/2023
|
Mushtaq Ahmad Dar
|
1422001WL010321
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192155
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
ZAINPORA
|
JK-22-001-039-003/153
(Sofipora )
|
1422001000NRG24121020230154315
|
14/10/2023
|
Ab.Hameed Wani
|
1422001WL010321
|
Ab.Hameed Wani
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192204
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
ZAINPORA
|
JK-22-001-039-003/161
(Sofipora )
|
1422001000NRG24121020230154316
|
14/10/2023
|
Tawseef Ahmad
|
1422001WL010321
|
Tawseef Ahmad
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192201
|
|
TAWSEEF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
ZAINPORA
|
JK-22-001-039-003/170
(Sofipora )
|
1422001000NRG24121020230154317
|
14/10/2023
|
Gh.Hassan Bhat
|
1422001WL010321
|
Gh.Hassan Bhat
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192203
|
|
GH HASSAN BHAT SO GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
ZAINPORA
|
JK-22-001-039-003/18
(Sofipora )
|
1422001000NRG24121020230154319
|
14/10/2023
|
Mohd Yousuf Wani
|
1422001WL010321
|
Mohd Yousuf Wani
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192202
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
ZAINPORA
|
JK-22-001-039-003/181
(Sofipora )
|
1422001000NRG24121020230154320
|
14/10/2023
|
SARTAJ AHMAD BHAT
|
1422001WL010321
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192173
|
|
SARTAJ AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
73
|
ZAINPORA
|
JK-22-001-039-003/19
(Sofipora )
|
1422001000NRG24121020230154321
|
14/10/2023
|
fIRDOUS AHMAD WANI
|
1422001WL010321
|
fIRDOUS AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192195
|
|
FIRDOUS AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
ZAINPORA
|
JK-22-001-039-003/205
(Sofipora )
|
1422001000NRG24121020230154325
|
14/10/2023
|
MASHID AMIN WANI
|
1422001WL010321
|
MASHID AMIN WANI
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192169
|
|
MASHID AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
ZAINPORA
|
JK-22-001-039-003/207
(Sofipora )
|
1422001000NRG24121020230154326
|
14/10/2023
|
GH MOHD DAR
|
1422001WL010321
|
GH MOHD DAR
|
00200
|
JAKA0ZANPUR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230192168
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
ZAINPORA
|
JK-22-001-039-003/24
(Sofipora )
|
1422001000NRG24131020230155063
|
14/10/2023
|
Ab.Majeed Dar
|
1422001WL010367
|
Ab.Majeed Dar
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230192214
|
|
ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
ZAINPORA
|
JK-22-001-039-003/59
(Sofipora )
|
1422001000NRG24131020230155065
|
14/10/2023
|
SAJAD AHMAD RESHI
|
1422001WL010367
|
SAJAD AHMAD RESHI
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230192221
|
|
SAJAD AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
ZAINPORA
|
JK-22-001-039-003/61
(Sofipora )
|
1422001000NRG24131020230155066
|
14/10/2023
|
MUSHTAQ AHMAD RESHI
|
1422001WL010367
|
MUSHTAQ AHMAD RESHI
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230192172
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
ZAINPORA
|
JK-22-001-039-003/69
(Sofipora )
|
1422001000NRG24131020230155068
|
14/10/2023
|
UMER ALI RESHI
|
1422001WL010367
|
UMER ALI RESHI
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230192225
|
|
UMAR ALI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
ZAINPORA
|
JK-22-001-039-003/80
(Sofipora )
|
1422001000NRG24131020230155070
|
14/10/2023
|
GH.MOHD WANI
|
1422001WL010367
|
GH.MOHD WANI
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230192160
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ZAINPORA
|
JK-22-008-039-001/550
(Sofipora )
|
1422001000NRG24131020230155091
|
14/10/2023
|
MANSOOR AHMAD SHEIKH
|
1422001WL010368
|
MANSOOR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192156
|
|
MANSOOR AHMAD SHEIKH 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
ZAINPORA
|
JK-22-008-039-001/552
(Sofipora )
|
1422001000NRG24131020230155092
|
14/10/2023
|
BILAL AHMAD BHAT
|
1422001WL010368
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192167
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
ZAINPORA
|
JK-22-008-039-001/555
(Sofipora )
|
1422001000NRG24131020230155094
|
14/10/2023
|
MOHSIN AHMAD KHAN
|
1422001WL010368
|
MOHSIN AHMAD KHAN
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192224
|
|
MOHSIN AHMAD KHAN S O GH MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
ZAINPORA
|
JK-22-008-039-001/556
(Sofipora )
|
1422001000NRG24131020230155095
|
14/10/2023
|
FAYAZ AHMAD BHAT
|
1422001WL010368
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192186
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
ZAINPORA
|
JK-22-008-039-001/557
(Sofipora )
|
1422001000NRG24131020230155096
|
14/10/2023
|
SHAKEEL AHMAD SHEIKH
|
1422001WL010368
|
SHAKEEL AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192200
|
|
SHAKEEL AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
ZAINPORA
|
JK-22-008-039-001/561
(Sofipora )
|
1422001000NRG24131020230155097
|
14/10/2023
|
SHINAKHAT AHMAD BHAT
|
1422001WL010368
|
SHINAKHAT AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230192210
|
|
SHINAKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144692
|
144692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192760
|
192760
|
|
|
|
|
|
|
|