|
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
|
TAISURU
|
JK-08-007-008-001/15
(PANIKHAR)
|
3708007000NRG24190720230005276
|
21/07/2023
|
Hamida Banoo
|
3708007WL001277
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003057
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-008-001/2-A
(PANIKHAR)
|
3708007000NRG24190720230005280
|
21/07/2023
|
Shakil Ahmad
|
3708007WL001277
|
Shakil Ahmad
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003137
|
|
SHAKIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
TAISURU
|
LD-08-007-008-001/125
(PANIKHAR)
|
3708007000NRG24190720230005299
|
21/07/2023
|
Mohd Tariq
|
3708007WL001277
|
Mohd Tariq
|
00200
|
JAKA0SANKOO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003059
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-008-001/1
(PANIKHAR)
|
3708007000NRG24190720230005267
|
21/07/2023
|
fatma Banoo
|
3708007WL001277
|
fatma Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003095
|
|
FATIMA BANOO WO MOHD JAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-008-001/10
(PANIKHAR)
|
3708007000NRG24190720230005268
|
21/07/2023
|
Sakina Banoo
|
3708007WL001277
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003098
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-008-001/103
(PANIKHAR)
|
3708007000NRG24190720230005269
|
21/07/2023
|
Mansoora Banoo
|
3708007WL001277
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003072
|
|
MANSOORA BANOO WO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-008-001/105
(PANIKHAR)
|
3708007000NRG24190720230005270
|
21/07/2023
|
Sadiqa Banoo
|
3708007WL001277
|
Sadiqa Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003080
|
|
SADIQA BANOO DO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-008-001/11
(PANIKHAR)
|
3708007000NRG24190720230005271
|
21/07/2023
|
Razia
|
3708007WL001277
|
Razia
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003099
|
|
RAZIA WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TAISURU
|
JK-08-007-008-001/110
(PANIKHAR)
|
3708007000NRG24190720230005272
|
21/07/2023
|
Zahara Banoo
|
3708007WL001277
|
Zahara Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003076
|
|
ZAHARA BANOO WO AHSANAULHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TAISURU
|
JK-08-007-008-001/111
(PANIKHAR)
|
3708007000NRG24190720230005273
|
21/07/2023
|
Ghulam Haider
|
3708007WL001277
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003066
|
|
GHULAM HAIDER SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TAISURU
|
JK-08-007-008-001/112
(PANIKHAR)
|
3708007000NRG24190720230005274
|
21/07/2023
|
Sakina Banoo
|
3708007WL001277
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003091
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TAISURU
|
JK-08-007-008-001/13
(PANIKHAR)
|
3708007000NRG24190720230005275
|
21/07/2023
|
Mohd Sadiq
|
3708007WL001277
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003101
|
|
MOHD SADIQ SO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TAISURU
|
JK-08-007-008-001/17
(PANIKHAR)
|
3708007000NRG24190720230005278
|
21/07/2023
|
zahra
|
3708007WL001277
|
zahra
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003110
|
|
ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TAISURU
|
JK-08-007-008-001/23
(PANIKHAR)
|
3708007000NRG24190720230005281
|
21/07/2023
|
Roqia Banoo
|
3708007WL001277
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003109
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TAISURU
|
JK-08-007-008-001/24
(PANIKHAR)
|
3708007000NRG24190720230005282
|
21/07/2023
|
Hussain Bano
|
3708007WL001277
|
Hussain Bano
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003082
|
|
HUSSAIN BANO W O RAYAZ AHMED REYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TAISURU
|
JK-08-007-008-001/25
(PANIKHAR)
|
3708007000NRG24190720230005283
|
21/07/2023
|
Fiza Banoo
|
3708007WL001277
|
Fiza Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003075
|
|
FIZA BANO WO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TAISURU
|
JK-08-007-008-001/26
(PANIKHAR)
|
3708007000NRG24190720230005284
|
21/07/2023
|
Roqia
|
3708007WL001277
|
Roqia
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003103
|
|
ROQIYA WO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TAISURU
|
JK-08-007-008-001/27
(PANIKHAR)
|
3708007000NRG24190720230005285
|
21/07/2023
|
sakina Banoo
|
3708007WL001277
|
sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003105
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TAISURU
|
JK-08-007-008-001/28
(PANIKHAR)
|
3708007000NRG24190720230005286
|
21/07/2023
|
Hawa
|
3708007WL001277
|
Hawa
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003104
|
|
HAWA WO HAJI GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TAISURU
|
JK-08-007-008-001/29
(PANIKHAR)
|
3708007000NRG24190720230005287
|
21/07/2023
|
Rahima Bee
|
3708007WL001277
|
Rahima Bee
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003102
|
|
RAHIMA WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TAISURU
|
JK-08-007-008-001/3
(PANIKHAR)
|
3708007000NRG24190720230005288
|
21/07/2023
|
Fatima
|
3708007WL001277
|
Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003096
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TAISURU
|
JK-08-007-008-001/30
(PANIKHAR)
|
3708007000NRG24190720230005289
|
21/07/2023
|
safia banoo
|
3708007WL001277
|
safia banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003097
|
|
SAFIYA BANOO WO MUMTAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TAISURU
|
JK-08-007-008-001/31
(PANIKHAR)
|
3708007000NRG24190720230005290
|
21/07/2023
|
roqia Banoo
|
3708007WL001277
|
roqia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003108
|
|
ROQIYA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TAISURU
|
JK-08-007-008-001/33
(PANIKHAR)
|
3708007000NRG24190720230005291
|
21/07/2023
|
Sakina Banoo
|
3708007WL001277
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003107
|
|
SAKINA BANOO WO GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TAISURU
|
JK-08-007-008-001/35
(PANIKHAR)
|
3708007000NRG24190720230005293
|
21/07/2023
|
sara Banoo
|
3708007WL001277
|
sara Banoo
|
00200
|
JAKA0TSUROO
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230003106
|
|
SARA BANOO WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TAISURU
|
JK-08-007-008-001/5
(PANIKHAR)
|
3708007000NRG24190720230005294
|
21/07/2023
|
Farida Banoo
|
3708007WL001277
|
Farida Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003090
|
|
FARIDA BANOO DO MOHD KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TAISURU
|
JK-08-007-008-001/6
(PANIKHAR)
|
3708007000NRG24190720230005295
|
21/07/2023
|
Zehva Banoo
|
3708007WL001277
|
Zehva Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003092
|
|
MS ZEHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAISURU
|
JK-08-007-008-001/7
(PANIKHAR)
|
3708007000NRG24190720230005296
|
21/07/2023
|
Fatima Banoo
|
3708007WL001277
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003065
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TAISURU
|
JK-08-007-008-001/9
(PANIKHAR)
|
3708007000NRG24190720230005297
|
21/07/2023
|
Shabana
|
3708007WL001277
|
Shabana
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003100
|
|
SHABANA BANOO DO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TAISURU
|
JK-08-007-008-003/1
(PANIKHAR)
|
3708007000NRG24190720230005301
|
21/07/2023
|
Roqiya Banoo
|
3708007WL001278
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003089
|
|
ROQIYA BANOO DO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TAISURU
|
JK-08-007-008-003/100
(PANIKHAR)
|
3708007000NRG24190720230005320
|
21/07/2023
|
Ghulam Haider
|
3708007WL001279
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003058
|
|
GHULAM HAIDER SO MOHD HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TAISURU
|
JK-08-007-008-003/101
(PANIKHAR)
|
3708007000NRG24190720230005303
|
21/07/2023
|
Nargis Banoo
|
3708007WL001278
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003083
|
|
NARGIS BANOO WO SYED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TAISURU
|
JK-08-007-008-003/104
(PANIKHAR)
|
3708007000NRG24190720230005321
|
21/07/2023
|
Zahida Batool
|
3708007WL001279
|
Zahida Batool
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003087
|
|
ZAHIDA BATOOL WO MOHD IBRAHIM RO CHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TAISURU
|
JK-08-007-008-003/107
(PANIKHAR)
|
3708007000NRG24190720230005322
|
21/07/2023
|
Hamida Banoo
|
3708007WL001279
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003088
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TAISURU
|
JK-08-007-008-003/11
(PANIKHAR)
|
3708007000NRG24190720230005304
|
21/07/2023
|
Fatima
|
3708007WL001278
|
Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003113
|
|
FATIMA BANOO WO GHULAM HADIER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TAISURU
|
JK-08-007-008-003/118
(PANIKHAR)
|
3708007000NRG24190720230005305
|
21/07/2023
|
Fatima
|
3708007WL001278
|
Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003077
|
|
FATIMA WOGHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TAISURU
|
JK-08-007-008-003/119
(PANIKHAR)
|
3708007000NRG24190720230005324
|
21/07/2023
|
Mukhtar Ali
|
3708007WL001279
|
Mukhtar Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003071
|
|
MUKTAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TAISURU
|
JK-08-007-008-003/12
(PANIKHAR)
|
3708007000NRG24190720230005306
|
21/07/2023
|
Archo hamida
|
3708007WL001278
|
Archo hamida
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003112
|
|
ARCHO HAMIDA W O MOHM00D ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
TAISURU
|
JK-08-007-008-003/15
(PANIKHAR)
|
3708007000NRG24190720230005308
|
21/07/2023
|
Amina Banoo
|
3708007WL001278
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003131
|
|
AMINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
TAISURU
|
JK-08-007-008-003/16
(PANIKHAR)
|
3708007000NRG24190720230005309
|
21/07/2023
|
Fatima Banoo
|
3708007WL001278
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003130
|
|
FATIMA BANOO WO SYED MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
TAISURU
|
JK-08-007-008-003/18
(PANIKHAR)
|
3708007000NRG24190720230005325
|
21/07/2023
|
Sakina Banoo
|
3708007WL001279
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003111
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
TAISURU
|
JK-08-007-008-003/2
(PANIKHAR)
|
3708007000NRG24190720230005310
|
21/07/2023
|
Roqia Banoo
|
3708007WL001278
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003135
|
|
ROQIYA BANOO WDO SYED HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
TAISURU
|
JK-08-007-008-003/20
(PANIKHAR)
|
3708007000NRG24190720230005326
|
21/07/2023
|
Hajira Banoo
|
3708007WL001279
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003122
|
|
HAJIRA BANO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
TAISURU
|
JK-08-007-008-003/21
(PANIKHAR)
|
3708007000NRG24190720230005327
|
21/07/2023
|
Mod Ali
|
3708007WL001279
|
Mod Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003081
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
TAISURU
|
JK-08-007-008-003/22
(PANIKHAR)
|
3708007000NRG24190720230005328
|
21/07/2023
|
Hawabee
|
3708007WL001279
|
Hawabee
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003124
|
|
HAWA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
TAISURU
|
JK-08-007-008-003/24
(PANIKHAR)
|
3708007000NRG24190720230005329
|
21/07/2023
|
Hajira Banoo
|
3708007WL001279
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003134
|
|
HAJIRA BANO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
TAISURU
|
JK-08-007-008-003/25
(PANIKHAR)
|
3708007000NRG24190720230005330
|
21/07/2023
|
Mohd Mussa
|
3708007WL001279
|
Mohd Mussa
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003060
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
TAISURU
|
JK-08-007-008-003/26
(PANIKHAR)
|
3708007000NRG24190720230005331
|
21/07/2023
|
Zahra
|
3708007WL001279
|
Zahra
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003117
|
|
ZAHRA WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
TAISURU
|
JK-08-007-008-003/27
(PANIKHAR)
|
3708007000NRG24190720230005332
|
21/07/2023
|
Mehmooda Banoo
|
3708007WL001279
|
Mehmooda Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003127
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
TAISURU
|
JK-08-007-008-003/29
(PANIKHAR)
|
3708007000NRG24190720230005334
|
21/07/2023
|
Sakina Banoo
|
3708007WL001279
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003132
|
|
SAKINA BANOO WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
TAISURU
|
JK-08-007-008-003/29-B
(PANIKHAR)
|
3708007000NRG24060720230004154
|
21/07/2023
|
ABDUL HUSSAIN
|
3708007WL001107
|
ABDUL HUSSAIN
|
00200
|
JAKA0TSUROO
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230003069
|
|
ABDUL HUSSAIN BUSHARE SO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
TAISURU
|
JK-08-007-008-003/29-B
(PANIKHAR)
|
3708007000NRG24220620230002676
|
21/07/2023
|
ABDUL HUSSAIN
|
3708007WL000770
|
ABDUL HUSSAIN
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003070
|
|
ABDUL HUSSAIN BUSHARE SO AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
TAISURU
|
JK-08-007-008-003/3
(PANIKHAR)
|
3708007000NRG24190720230005311
|
21/07/2023
|
Archo Khatija
|
3708007WL001278
|
Archo Khatija
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003136
|
|
ARCHO KHATIJA D O AGA SYED HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
TAISURU
|
JK-08-007-008-003/30
(PANIKHAR)
|
3708007000NRG24190720230005335
|
21/07/2023
|
Khatija
|
3708007WL001279
|
Khatija
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003128
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
TAISURU
|
JK-08-007-008-003/31
(PANIKHAR)
|
3708007000NRG24190720230005336
|
21/07/2023
|
Fatima Banoo
|
3708007WL001279
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003121
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
TAISURU
|
JK-08-007-008-003/32
(PANIKHAR)
|
3708007000NRG24190720230005337
|
21/07/2023
|
zahara Banoo
|
3708007WL001279
|
zahara Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003119
|
|
ZAHARA BANO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
TAISURU
|
JK-08-007-008-003/33
(PANIKHAR)
|
3708007000NRG24190720230005338
|
21/07/2023
|
Amina Banoo
|
3708007WL001279
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003086
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
TAISURU
|
JK-08-007-008-003/34
(PANIKHAR)
|
3708007000NRG24190720230005339
|
21/07/2023
|
Marzeeya Banoo
|
3708007WL001279
|
Marzeeya Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003093
|
|
MARZEEYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
TAISURU
|
JK-08-007-008-003/35
(PANIKHAR)
|
3708007000NRG24190720230005340
|
21/07/2023
|
Mohd Sadiq
|
3708007WL001279
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003061
|
|
MOHD SADIQ SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
TAISURU
|
JK-08-007-008-003/36
(PANIKHAR)
|
3708007000NRG24190720230005341
|
21/07/2023
|
Sakina Banoo
|
3708007WL001279
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003115
|
|
SAKINA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
TAISURU
|
JK-08-007-008-003/37
(PANIKHAR)
|
3708007000NRG24190720230005342
|
21/07/2023
|
Zakiya
|
3708007WL001279
|
Zakiya
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003123
|
|
ZAKIYA WO AHMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
TAISURU
|
JK-08-007-008-003/38
(PANIKHAR)
|
3708007000NRG24190720230005343
|
21/07/2023
|
Archo Sugrah
|
3708007WL001279
|
Archo Sugrah
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003125
|
|
ARCHO SUGARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
TAISURU
|
JK-08-007-008-003/4
(PANIKHAR)
|
3708007000NRG24190720230005312
|
21/07/2023
|
zahra Banoo
|
3708007WL001278
|
zahra Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003129
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
TAISURU
|
JK-08-007-008-003/40
(PANIKHAR)
|
3708007000NRG24190720230005345
|
21/07/2023
|
Zainab Banoo
|
3708007WL001279
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003085
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
TAISURU
|
JK-08-007-008-003/41
(PANIKHAR)
|
3708007000NRG24190720230005346
|
21/07/2023
|
Raziya Banoo
|
3708007WL001279
|
Raziya Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003120
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
TAISURU
|
JK-08-007-008-003/42
(PANIKHAR)
|
3708007000NRG24190720230005347
|
21/07/2023
|
Zahra Batool
|
3708007WL001279
|
Zahra Batool
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003079
|
|
ZAHRA BATOOL DO AHMED CHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
TAISURU
|
JK-08-007-008-003/43
(PANIKHAR)
|
3708007000NRG24190720230005348
|
21/07/2023
|
Leela Banoo
|
3708007WL001279
|
Leela Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003078
|
|
LEELA BANOO DO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
TAISURU
|
JK-08-007-008-003/44
(PANIKHAR)
|
3708007000NRG24190720230005349
|
21/07/2023
|
Mohammad
|
3708007WL001279
|
Mohammad
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003063
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
TAISURU
|
JK-08-007-008-003/45
(PANIKHAR)
|
3708007000NRG24190720230005350
|
21/07/2023
|
Nargis Banoo
|
3708007WL001279
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003074
|
|
NARGIS BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
TAISURU
|
JK-08-007-008-003/46
(PANIKHAR)
|
3708007000NRG24190720230005351
|
21/07/2023
|
Zahara Bee
|
3708007WL001279
|
Zahara Bee
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003116
|
|
ZAHRABI WO MOHD ISHQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
TAISURU
|
JK-08-007-008-003/47
(PANIKHAR)
|
3708007000NRG24190720230005352
|
21/07/2023
|
sakina
|
3708007WL001279
|
sakina
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003133
|
|
SAKINA BANOO WO AB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
TAISURU
|
JK-08-007-008-003/48
(PANIKHAR)
|
3708007000NRG24190720230005353
|
21/07/2023
|
Archo Fatima
|
3708007WL001279
|
Archo Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003118
|
|
ARCHO FATIMA WO MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
TAISURU
|
JK-08-007-008-003/49
(PANIKHAR)
|
3708007000NRG24190720230005354
|
21/07/2023
|
Sakina Banoo
|
3708007WL001279
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003126
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
TAISURU
|
JK-08-007-008-003/5
(PANIKHAR)
|
3708007000NRG24190720230005313
|
21/07/2023
|
Roqia Banoo
|
3708007WL001278
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003114
|
|
ROQIYA BANO WO MOHD ISHQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
TAISURU
|
JK-08-007-008-003/52
(PANIKHAR)
|
3708007000NRG24190720230005314
|
21/07/2023
|
Archo Tohira
|
3708007WL001278
|
Archo Tohira
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003084
|
|
ARCHO TAHIRA WO SYED TAQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
TAISURU
|
JK-08-007-008-003/53
(PANIKHAR)
|
3708007000NRG24190720230005315
|
21/07/2023
|
Syed Ibrahim
|
3708007WL001278
|
Syed Ibrahim
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003068
|
|
SYED IBRAHIM SO SYED TOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
TAISURU
|
JK-08-007-008-003/6
(PANIKHAR)
|
3708007000NRG24190720230005316
|
21/07/2023
|
Archo Fatima
|
3708007WL001278
|
Archo Fatima
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003094
|
|
ARCHO FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
TAISURU
|
JK-08-007-008-003/9
(PANIKHAR)
|
3708007000NRG24190720230005318
|
21/07/2023
|
Razia banoo
|
3708007WL001278
|
Razia banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003073
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
TAISURU
|
JK-08-007-008-003/91
(PANIKHAR)
|
3708007000NRG24190720230005319
|
21/07/2023
|
Zainba Banoo
|
3708007WL001278
|
Zainba Banoo
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003064
|
|
ZANAB BANOO WO SYED ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
TAISURU
|
JK-08-007-008-003/99
(PANIKHAR)
|
3708007000NRG24190720230005357
|
21/07/2023
|
Mohd Habib
|
3708007WL001279
|
Mohd Habib
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003062
|
|
MOHD HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
TAISURU
|
LD-08-007-008-003/127
(PANIKHAR)
|
3708007000NRG24190720230005360
|
21/07/2023
|
Manzoor Ali
|
3708007WL001279
|
Manzoor Ali
|
00200
|
JAKA0TSUROO
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230003067
|
|
MR MANZOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283772
|
283772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293532
|
293532
|
|
|
|
|
|
|
|