|
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
|
IMAMSAHIB
|
JK-22-001-049-003/407
(Urpara B )
|
1422001000NRG24240720230038773
|
25/07/2023
|
Rameez Ahmad Ganie
|
1422001WL002372
|
Rameez Ahmad Ganie
|
00200
|
JAKA0CHITRA
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019951
|
|
RAMEEZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-049-001/100
(Urpara B )
|
1422001000NRG24240720230038984
|
25/07/2023
|
BILAL AHMAD BHAT
|
1422001WL002383
|
BILAL AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019938
|
|
BILAL AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-049-001/1011
(Urpara B )
|
1422001000NRG24240720230038985
|
25/07/2023
|
khurshid ah mir
|
1422001WL002383
|
khurshid ah mir
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019955
|
|
KHURSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-049-001/102
(Urpara B )
|
1422001000NRG24240720230038986
|
25/07/2023
|
MANZOOR AHMAD KUMAR
|
1422001WL002383
|
MANZOOR AHMAD KUMAR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019935
|
|
MANZOOR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-049-001/106
(Urpara B )
|
1422001000NRG24240720230038987
|
25/07/2023
|
zahoor ah rather.
|
1422001WL002383
|
zahoor ah rather.
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019925
|
|
ZAHOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-049-001/1078
(Urpara B )
|
1422001000NRG24240720230038942
|
25/07/2023
|
MUSHTAQ AHMAD RATHER
|
1422001WL002381
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019920
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-049-001/1086
(Urpara B )
|
1422001000NRG24240720230038943
|
25/07/2023
|
khurshid ahmad
|
1422001WL002381
|
khurshid ahmad
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019952
|
|
KHURSHEED AHMAD THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
IMAMSAHIB
|
JK-22-001-049-001/115
(Urpara B )
|
1422001000NRG24240720230038989
|
25/07/2023
|
aijaz wani
|
1422001WL002383
|
aijaz wani
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019943
|
|
AEJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-049-001/120
(Urpara B )
|
1422001000NRG24240720230038990
|
25/07/2023
|
IMTIYAZ AHMAD RATHER
|
1422001WL002383
|
IMTIYAZ AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019930
|
|
IMTIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-049-001/121
(Urpara B )
|
1422001000NRG24240720230038991
|
25/07/2023
|
MANZOOR AH TEELI
|
1422001WL002383
|
MANZOOR AH TEELI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019916
|
|
MANZOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-049-001/124
(Urpara B )
|
1422001000NRG24240720230038944
|
25/07/2023
|
FAROOQ AHMAD RATHER
|
1422001WL002381
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019928
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-049-001/1240
(Urpara B )
|
1422001000NRG24240720230038993
|
25/07/2023
|
M abass rather
|
1422001WL002383
|
M abass rather
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019941
|
|
MOHD ABASS RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-049-001/1270
(Urpara B )
|
1422001000NRG24240720230038994
|
25/07/2023
|
NISAR AHMAD MALIK
|
1422001WL002383
|
NISAR AHMAD MALIK
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019933
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-049-001/1271
(Urpara B )
|
1422001000NRG24240720230038995
|
25/07/2023
|
BASHIR AHMAD RATHER
|
1422001WL002383
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019937
|
|
UBAID BASHIR TF BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-049-001/1275
(Urpara B )
|
1422001000NRG24240720230038996
|
25/07/2023
|
MOHD YOUSUF DAR
|
1422001WL002383
|
MOHD YOUSUF DAR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019918
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-049-001/1279
(Urpara B )
|
1422001000NRG24240720230038998
|
25/07/2023
|
ISHFAQ AHMAD WANI
|
1422001WL002383
|
ISHFAQ AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019922
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-049-001/1280
(Urpara B )
|
1422001000NRG24240720230038999
|
25/07/2023
|
FAROOQ AHMAD WANI
|
1422001WL002383
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019946
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-049-001/129
(Urpara B )
|
1422001000NRG24240720230039000
|
25/07/2023
|
AB HAMID TEELI
|
1422001WL002383
|
AB HAMID TEELI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019953
|
|
ABDUL HAMID TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-049-001/1290
(Urpara B )
|
1422001000NRG24240720230039001
|
25/07/2023
|
MOHD ABASS GANIE
|
1422001WL002383
|
MOHD ABASS GANIE
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019934
|
|
MOHD ABBAS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-049-001/1292
(Urpara B )
|
1422001000NRG24240720230038945
|
25/07/2023
|
RAYEES AHMAD LONE
|
1422001WL002381
|
RAYEES AHMAD LONE
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019936
|
|
RAYEES AH LONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
IMAMSAHIB
|
JK-22-001-049-001/219
(Urpara B )
|
1422001000NRG24240720230039003
|
25/07/2023
|
bilal ah.lone
|
1422001WL002383
|
bilal ah.lone
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019917
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-049-001/222
(Urpara B )
|
1422001000NRG24240720230039004
|
25/07/2023
|
tariq ah.bhat.
|
1422001WL002383
|
tariq ah.bhat.
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019927
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-049-001/233
(Urpara B )
|
1422001000NRG24240720230039005
|
25/07/2023
|
wasi ah.bhat
|
1422001WL002383
|
wasi ah.bhat
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019942
|
|
AB WASI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-049-001/234
(Urpara B )
|
1422001000NRG24240720230038946
|
25/07/2023
|
bashir ah rather.
|
1422001WL002381
|
bashir ah rather.
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019944
|
|
BASHIR AH RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
IMAMSAHIB
|
JK-22-001-049-001/38
(Urpara B )
|
1422001000NRG24240720230038950
|
25/07/2023
|
Manzoo ah mir
|
1422001WL002381
|
Manzoo ah mir
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019954
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-049-001/39
(Urpara B )
|
1422001000NRG24240720230039007
|
25/07/2023
|
M.hussain rather
|
1422001WL002383
|
M.hussain rather
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019932
|
|
MOHD HUSSAIN RAHTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-049-001/403
(Urpara B )
|
1422001000NRG24240720230039008
|
25/07/2023
|
AB MANAN BHAT
|
1422001WL002383
|
AB MANAN BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019923
|
|
DIARY CO-OPERATIVE SOCIETY HILLOW
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-049-001/404
(Urpara B )
|
1422001000NRG24240720230039009
|
25/07/2023
|
SHAHNAWAZ JAN
|
1422001WL002383
|
SHAHNAWAZ JAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019961
|
|
SHAHNAWAZ BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-049-001/405
(Urpara B )
|
1422001000NRG24240720230038951
|
25/07/2023
|
M ALTAF MONCHI
|
1422001WL002381
|
M ALTAF MONCHI
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019962
|
|
MOHAMMAD ALTAF MOONCHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
IMAMSAHIB
|
JK-22-001-049-001/42
(Urpara B )
|
1422001000NRG24240720230039010
|
25/07/2023
|
Rakeef ah teli
|
1422001WL002383
|
Rakeef ah teli
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019947
|
|
RAKEEF AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
IMAMSAHIB
|
JK-22-001-049-001/47
(Urpara B )
|
1422001000NRG24240720230039013
|
25/07/2023
|
Rahul islam rathet
|
1422001WL002383
|
Rahul islam rathet
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019964
|
|
ROHUL ISLKAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
IMAMSAHIB
|
JK-22-001-049-001/500
(Urpara B )
|
1422001000NRG24240720230038952
|
25/07/2023
|
SHOWKET HUSSAIN TELI
|
1422001WL002381
|
SHOWKET HUSSAIN TELI
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019939
|
|
SHOWKAT HUSSAIN TALI
|
HDFC BANK LTD(607152)
|
|
33
|
IMAMSAHIB
|
JK-22-001-049-001/501
(Urpara B )
|
1422001000NRG24240720230039014
|
25/07/2023
|
JAVID AHMAD RATHER
|
1422001WL002383
|
JAVID AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019960
|
|
JAVAID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
IMAMSAHIB
|
JK-22-001-049-001/502
(Urpara B )
|
1422001000NRG24240720230039015
|
25/07/2023
|
M YOUSF RATHER
|
1422001WL002383
|
M YOUSF RATHER
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019958
|
|
MOHAMMAD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
IMAMSAHIB
|
JK-22-001-049-001/512
(Urpara B )
|
1422001000NRG24240720230039019
|
25/07/2023
|
SHAKEEL AH MIR
|
1422001WL002383
|
SHAKEEL AH MIR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019959
|
|
SHAKEEL AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
IMAMSAHIB
|
JK-22-001-049-001/515
(Urpara B )
|
1422001000NRG24240720230039020
|
25/07/2023
|
HASEENA AKHETR
|
1422001WL002383
|
HASEENA AKHETR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019949
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
IMAMSAHIB
|
JK-22-001-049-001/522
(Urpara B )
|
1422001000NRG24240720230039021
|
25/07/2023
|
Sameer Ahmad Ahmaganiedarrather
|
1422001WL002383
|
Sameer Ahmad Ahmaganiedarrather
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019956
|
|
SAMEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
IMAMSAHIB
|
JK-22-001-049-001/71
(Urpara B )
|
1422001000NRG24240720230039022
|
25/07/2023
|
gh hassan
|
1422001WL002383
|
gh hassan
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019919
|
|
GH HASSAN SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
IMAMSAHIB
|
JK-22-001-049-001/802
(Urpara B )
|
1422001000NRG24240720230039023
|
25/07/2023
|
GULZAR AH WANI
|
1422001WL002383
|
GULZAR AH WANI
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019929
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
IMAMSAHIB
|
JK-22-001-049-001/87
(Urpara B )
|
1422001000NRG24240720230039024
|
25/07/2023
|
AIJAZ AHMAD BHAT
|
1422001WL002383
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019926
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
IMAMSAHIB
|
JK-22-001-049-003/401
(Urpara B )
|
1422001000NRG24240720230038767
|
25/07/2023
|
Gowhar Ayoub
|
1422001WL002372
|
Gowhar Ayoub
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019924
|
|
GOWHAR AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
IMAMSAHIB
|
JK-22-001-049-003/409
(Urpara B )
|
1422001000NRG24240720230038775
|
25/07/2023
|
Shakeel Ahmad Dar
|
1422001WL002372
|
Shakeel Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019940
|
|
SHAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
IMAMSAHIB
|
JK-22-001-049-003/413
(Urpara B )
|
1422001000NRG24240720230038777
|
25/07/2023
|
Amir Ahmad Ganie
|
1422001WL002372
|
Amir Ahmad Ganie
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019963
|
|
AMIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
IMAMSAHIB
|
JK-22-001-049-003/414
(Urpara B )
|
1422001000NRG24240720230038778
|
25/07/2023
|
Umar Abdullah
|
1422001WL002372
|
Umar Abdullah
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019965
|
|
UMAR ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
IMAMSAHIB
|
JK-22-001-049-003/416
(Urpara B )
|
1422001000NRG24240720230038780
|
25/07/2023
|
Nazir Ah Dar
|
1422001WL002372
|
Nazir Ah Dar
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019921
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
IMAMSAHIB
|
JK-22-001-049-003/420
(Urpara B )
|
1422001000NRG24240720230038783
|
25/07/2023
|
SAFIA BANO
|
1422001WL002372
|
SAFIA BANO
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019957
|
|
SAFIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
IMAMSAHIB
|
JK-22-001-049-003/421
(Urpara B )
|
1422001000NRG24240720230038784
|
25/07/2023
|
IQRA JAN
|
1422001WL002372
|
IQRA JAN
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019966
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
IMAMSAHIB
|
JK-22-001-049-003/422
(Urpara B )
|
1422001000NRG24240720230038785
|
25/07/2023
|
Mohd Asgar Dar
|
1422001WL002372
|
Mohd Asgar Dar
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019931
|
|
MOHD ASGAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
IMAMSAHIB
|
JK-22-001-049-003/427
(Urpara B )
|
1422001000NRG24240720230038787
|
25/07/2023
|
FAROOQ AH DAR
|
1422001WL002372
|
FAROOQ AH DAR
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019948
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
IMAMSAHIB
|
JK-22-001-049-003/428
(Urpara B )
|
1422001000NRG24240720230038788
|
25/07/2023
|
Gulbahar Ahmad Sheikh
|
1422001WL002372
|
Gulbahar Ahmad Sheikh
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019945
|
|
GULBAHAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
IMAMSAHIB
|
JK-22-001-049-003/450
(Urpara B )
|
1422001000NRG24240720230038789
|
25/07/2023
|
MOHD QASIM DAR
|
1422001WL002372
|
MOHD QASIM DAR
|
00200
|
JAKA0IMMAMS
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230019950
|
|
MOHD QASIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178364
|
178364
|
|
|
|
|
|
|
|
|
52
|
IMAMSAHIB
|
JK-22-001-049-001/122
(Urpara B )
|
1422001000NRG24240720230038992
|
25/07/2023
|
MUDASIR AHMAD RATHER
|
1422001WL002383
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019969
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
IMAMSAHIB
|
JK-22-001-049-001/453
(Urpara B )
|
1422001000NRG24240720230039011
|
25/07/2023
|
Abid Hussain Wani
|
1422001WL002383
|
Abid Hussain Wani
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019967
|
|
AABID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
IMAMSAHIB
|
JK-22-001-049-001/510
(Urpara B )
|
1422001000NRG24240720230039017
|
25/07/2023
|
MUKHTAR AHMAD RATHER
|
1422001WL002383
|
MUKHTAR AHMAD RATHER
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230019968
|
|
MUKHTAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192760
|
192760
|
|
|
|
|
|
|
|