|
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
|
KANJI ULLAR
|
JK-22-001-071-001/103
(K.Ullar )
|
1422001000NRG24180920230119123
|
18/09/2023
|
Sajad Ahmad Tali
|
1422001WL007813
|
Sajad Ahmad Tali
|
00200
|
JAKA0HRSHOP
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230393512
|
|
SAJAD AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-071-002/379
(K.Ullar )
|
1422001000NRG24180920230119475
|
18/09/2023
|
MOHD RAFIQ DAR
|
1422001WL007836
|
MOHD RAFIQ DAR
|
00200
|
JAKA0KACHDR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230393480
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-071-001/124
(K.Ullar )
|
1422001000NRG24180920230119256
|
18/09/2023
|
ISHFAQ AHMAD SHEIKH
|
1422001WL007824
|
ISHFAQ AHMAD SHEIKH
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393493
|
|
ISHFAQ AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KANJI ULLAR
|
JK-22-001-071-001/143
(K.Ullar )
|
1422001000NRG24180920230119257
|
18/09/2023
|
AB HAMID AHANGER
|
1422001WL007824
|
AB HAMID AHANGER
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393520
|
|
ABDUL HAMEED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-071-001/154
(K.Ullar )
|
1422001000NRG24180920230119258
|
18/09/2023
|
ABDULLAHA
|
1422001WL007824
|
ABDULLAHA
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393528
|
|
MOHAMMAD AVADULLA MIR S/O AVDULA AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANJI ULLAR
|
JK-22-001-071-001/164
(K.Ullar )
|
1422001000NRG24180920230119259
|
18/09/2023
|
MANZOOR AH THOKER
|
1422001WL007824
|
MANZOOR AH THOKER
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393510
|
|
ABDUL SAMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KANJI ULLAR
|
JK-22-001-071-001/166
(K.Ullar )
|
1422001000NRG24180920230119260
|
18/09/2023
|
ZAHOOR AHMAD KHAN
|
1422001WL007824
|
ZAHOOR AHMAD KHAN
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393478
|
|
ZAHOOR AHMAD KHAN S O GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KANJI ULLAR
|
JK-22-001-071-001/184
(K.Ullar )
|
1422001000NRG24180920230119124
|
18/09/2023
|
Hilal Ahmad Mogary
|
1422001WL007813
|
Hilal Ahmad Mogary
|
00200
|
JAKA0KAPRIN
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230393496
|
|
HILAL AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KANJI ULLAR
|
JK-22-001-071-001/24
(K.Ullar )
|
1422001000NRG24180920230119261
|
18/09/2023
|
MOHD SIDIQ THOKER
|
1422001WL007824
|
MOHD SIDIQ THOKER
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393497
|
|
MOHAMMAD SADIQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KANJI ULLAR
|
JK-22-001-071-001/515
(K.Ullar )
|
1422001000NRG24180920230119268
|
18/09/2023
|
MANSOOR AH RATHER
|
1422001WL007824
|
MANSOOR AH RATHER
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393516
|
|
MOHAMMAD MANSOOR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KANJI ULLAR
|
JK-22-001-071-001/556-A
(K.Ullar )
|
1422001000NRG24180920230119271
|
18/09/2023
|
Gulzar Ahmad Mir
|
1422001WL007824
|
Gulzar Ahmad Mir
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393522
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KANJI ULLAR
|
JK-22-001-071-001/567-A
(K.Ullar )
|
1422001000NRG24170920230118300
|
18/09/2023
|
Shabir Ahmad Mir
|
1422001WL007753
|
Shabir Ahmad Mir
|
00200
|
JAKA0KAPRIN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230393503
|
|
SHABIR AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KANJI ULLAR
|
JK-22-001-071-001/72
(K.Ullar )
|
1422001000NRG24180920230119880
|
18/09/2023
|
SAJAD AHMAD DAR
|
1422001WL007869
|
SAJAD AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230393511
|
|
MR SAJAD AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANJI ULLAR
|
JK-22-001-071-001/76
(K.Ullar )
|
1422001000NRG24180920230119272
|
18/09/2023
|
SHABIR AHMAD BHAT
|
1422001WL007824
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393500
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KANJI ULLAR
|
JK-22-001-071-001/926
(K.Ullar )
|
1422001000NRG24180920230119128
|
18/09/2023
|
MUSHTAQ AH THOKER
|
1422001WL007813
|
MUSHTAQ AH THOKER
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393502
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KANJI ULLAR
|
JK-22-001-071-001/932
(K.Ullar )
|
1422001000NRG24180920230119274
|
18/09/2023
|
SUAIB MANSOOR
|
1422001WL007824
|
SUAIB MANSOOR
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393531
|
|
SUHAIB MANSOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KANJI ULLAR
|
JK-22-001-071-002/1002
(K.Ullar )
|
1422001000NRG24180920230119613
|
18/09/2023
|
Mohd Yousf Wani
|
1422001WL007848
|
Mohd Yousf Wani
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393494
|
|
MUHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KANJI ULLAR
|
JK-22-001-071-002/1006
(K.Ullar )
|
1422001000NRG24180920230119614
|
18/09/2023
|
Mubarak Ahmad Ganie
|
1422001WL007848
|
Mubarak Ahmad Ganie
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393534
|
|
MUBARAK AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KANJI ULLAR
|
JK-22-001-071-002/11
(K.Ullar )
|
1422001000NRG24180920230119615
|
18/09/2023
|
SYED ISHFAQ AHMAD
|
1422001WL007848
|
SYED ISHFAQ AHMAD
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393499
|
|
SYED ISHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KANJI ULLAR
|
JK-22-001-071-002/115
(K.Ullar )
|
1422001000NRG24180920230119464
|
18/09/2023
|
Gulzar Ahmad dar
|
1422001WL007836
|
Gulzar Ahmad dar
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393532
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KANJI ULLAR
|
JK-22-001-071-002/189
(K.Ullar )
|
1422001000NRG24180920230119618
|
18/09/2023
|
Junaid Ayoub
|
1422001WL007848
|
Junaid Ayoub
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393537
|
|
JUNAID AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KANJI ULLAR
|
JK-22-001-071-002/197
(K.Ullar )
|
1422001000NRG24180920230119620
|
18/09/2023
|
Fayaz Ahmad Mantoo
|
1422001WL007848
|
Fayaz Ahmad Mantoo
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393506
|
|
FAYAZ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KANJI ULLAR
|
JK-22-001-071-002/21-A
(K.Ullar )
|
1422001000NRG24180920230119621
|
18/09/2023
|
AAMIR
|
1422001WL007848
|
AAMIR
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393524
|
|
AMIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KANJI ULLAR
|
JK-22-001-071-002/222
(K.Ullar )
|
1422001000NRG24180920230119466
|
18/09/2023
|
Mohammad Yousuf Dar
|
1422001WL007836
|
Mohammad Yousuf Dar
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393508
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KANJI ULLAR
|
JK-22-001-071-002/230
(K.Ullar )
|
1422001000NRG24180920230119467
|
18/09/2023
|
MOHD YAQOOB DAR
|
1422001WL007836
|
MOHD YAQOOB DAR
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393495
|
|
MOHAMMAD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KANJI ULLAR
|
JK-22-001-071-002/24-A
(K.Ullar )
|
1422001000NRG24180920230119469
|
18/09/2023
|
MASHOOQ
|
1422001WL007836
|
MASHOOQ
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230393533
|
|
MASHOOQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KANJI ULLAR
|
JK-22-001-071-002/241
(K.Ullar )
|
1422001000NRG24180920230119883
|
18/09/2023
|
MOHD YOUSUF DAR
|
1422001WL007869
|
MOHD YOUSUF DAR
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230393491
|
|
MOHAMMAD YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KANJI ULLAR
|
JK-22-001-071-002/273
(K.Ullar )
|
1422001000NRG24180920230119471
|
18/09/2023
|
Arsheed Ahmad Dar
|
1422001WL007836
|
Arsheed Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230393501
|
|
ARSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KANJI ULLAR
|
JK-22-001-071-002/34
(K.Ullar )
|
1422001000NRG24180920230119473
|
18/09/2023
|
Rafiq Ahmad Dar
|
1422001WL007836
|
Rafiq Ahmad Dar
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393509
|
|
MOHAMMAD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KANJI ULLAR
|
JK-22-001-071-002/37
(K.Ullar )
|
1422001000NRG24180920230119474
|
18/09/2023
|
Ummar Mashtaq
|
1422001WL007836
|
Ummar Mashtaq
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393540
|
|
UMMER MUSHTAQ DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KANJI ULLAR
|
JK-22-001-071-002/407
(K.Ullar )
|
1422001000NRG24180920230119885
|
18/09/2023
|
RAHI MANZOOR
|
1422001WL007869
|
RAHI MANZOOR
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230393505
|
|
RAHI MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KANJI ULLAR
|
JK-22-001-071-002/421
(K.Ullar )
|
1422001000NRG24180920230119886
|
18/09/2023
|
MOHD RAMZAN WANI
|
1422001WL007869
|
MOHD RAMZAN WANI
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230393504
|
|
MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KANJI ULLAR
|
JK-22-001-071-002/449
(K.Ullar )
|
1422001000NRG24180920230119887
|
18/09/2023
|
MASHOOQ AH.MANTOO
|
1422001WL007869
|
MASHOOQ AH.MANTOO
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230393498
|
|
MASHOOQ AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KANJI ULLAR
|
JK-22-001-071-002/756
(K.Ullar )
|
1422001000NRG24180920230119889
|
18/09/2023
|
SAQIB QUADIR
|
1422001WL007869
|
SAQIB QUADIR
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230393529
|
|
SAQIB QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KANJI ULLAR
|
JK-22-001-071-002/908
(K.Ullar )
|
1422001000NRG24180920230119890
|
18/09/2023
|
TARIQ AHMAD DAR
|
1422001WL007869
|
TARIQ AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230393530
|
|
TARIQ SO AHAD DAR
|
UCO BANK(607066)
|
|
36
|
KANJI ULLAR
|
JK-22-001-071-002/948
(K.Ullar )
|
1422001000NRG24180920230119891
|
18/09/2023
|
Khifayat hussain dar
|
1422001WL007869
|
Khifayat hussain dar
|
00200
|
JAKA0KAPRIN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230393538
|
|
KIFAYAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KANJI ULLAR
|
JK-22-001-071-003/200
(K.Ullar )
|
1422001000NRG24170920230118301
|
18/09/2023
|
GH.MOUHIDIN BHAT
|
1422001WL007753
|
GH.MOUHIDIN BHAT
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393513
|
|
GHULAM MOHI-UD-DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KANJI ULLAR
|
JK-22-001-071-003/244
(K.Ullar )
|
1422001000NRG24170920230118302
|
18/09/2023
|
AB.REHAMAN KHAN
|
1422001WL007753
|
AB.REHAMAN KHAN
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393514
|
|
ABDUL REHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KANJI ULLAR
|
JK-22-001-071-003/324
(K.Ullar )
|
1422001000NRG24170920230118303
|
18/09/2023
|
mushtaq
|
1422001WL007753
|
mushtaq
|
00200
|
JAKA0KAPRIN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230393517
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KANJI ULLAR
|
JK-22-001-071-003/328
(K.Ullar )
|
1422001000NRG24170920230118304
|
18/09/2023
|
GUFTAR AHMAD DAR
|
1422001WL007753
|
GUFTAR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393518
|
|
GUFTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KANJI ULLAR
|
JK-22-001-071-003/330
(K.Ullar )
|
1422001000NRG24170920230118305
|
18/09/2023
|
AZAD HUSSAIN
|
1422001WL007753
|
AZAD HUSSAIN
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393519
|
|
AZAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KANJI ULLAR
|
JK-22-001-071-003/377
(K.Ullar )
|
1422001000NRG24180920230119275
|
18/09/2023
|
MOHD ALTAF RATHER
|
1422001WL007824
|
MOHD ALTAF RATHER
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393492
|
|
MOHAMMAD ALTAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KANJI ULLAR
|
JK-22-001-071-003/614
(K.Ullar )
|
1422001000NRG24180920230119133
|
18/09/2023
|
BASIT AHMAD LONE
|
1422001WL007813
|
BASIT AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Rejected
|
18/11/2023
|
|
A322230393507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KANJI ULLAR
|
JK-22-001-071-003/710
(K.Ullar )
|
1422001000NRG24170920230118308
|
18/09/2023
|
MOHD RAMZAN BHAT
|
1422001WL007753
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393535
|
|
MOHAMMAD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KANJI ULLAR
|
JK-22-001-071-003/74
(K.Ullar )
|
1422001000NRG24170920230118309
|
18/09/2023
|
MOHD YAQOOB
|
1422001WL007753
|
MOHD YAQOOB
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230393521
|
|
MOHAMMAD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KANJI ULLAR
|
JK-22-001-071-003/908
(K.Ullar )
|
1422001000NRG24170920230118310
|
18/09/2023
|
GULZAR AHMAD BHAT
|
1422001WL007753
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230393527
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KANJI ULLAR
|
JK-22-001-071-003/921
(K.Ullar )
|
1422001000NRG24170920230118312
|
18/09/2023
|
REYAZ AHMAD BHAT
|
1422001WL007753
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393488
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KANJI ULLAR
|
JK-22-001-071-003/922
(K.Ullar )
|
1422001000NRG24170920230118313
|
18/09/2023
|
MANZOOR AHMAD BHAT
|
1422001WL007753
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393526
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KANJI ULLAR
|
JK-22-001-071-003/945
(K.Ullar )
|
1422001000NRG24180920230119276
|
18/09/2023
|
ISHFAQ AHMAD LONE
|
1422001WL007824
|
ISHFAQ AHMAD LONE
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393539
|
|
ISHFAQ HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
50
|
KANJI ULLAR
|
JK-22-001-071-001/119
(K.Ullar )
|
1422001000NRG24180920230119255
|
18/09/2023
|
ZAHOOR AHAMD THOKER
|
1422001WL007824
|
ZAHOOR AHAMD THOKER
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393479
|
|
ZAHOOR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KANJI ULLAR
|
JK-22-001-071-001/229
(K.Ullar )
|
1422001000NRG24180920230119609
|
18/09/2023
|
mudasir
|
1422001WL007847
|
mudasir
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230393486
|
|
MUDASSIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KANJI ULLAR
|
JK-22-001-071-001/520
(K.Ullar )
|
1422001000NRG24180920230119876
|
18/09/2023
|
Farooq bhat
|
1422001WL007869
|
Farooq bhat
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230393482
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KANJI ULLAR
|
JK-22-001-071-001/524
(K.Ullar )
|
1422001000NRG24180920230119877
|
18/09/2023
|
Towseef
|
1422001WL007869
|
Towseef
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230393477
|
|
REHMANIYA ENTERPRISES PROP TOWSEEF REHM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KANJI ULLAR
|
JK-22-001-071-001/565
(K.Ullar )
|
1422001000NRG24170920230118299
|
18/09/2023
|
Showkat Ahmad thoker
|
1422001WL007753
|
Showkat Ahmad thoker
|
00200
|
JAKA0NIHAMA
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230393483
|
|
SHOWKET AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KANJI ULLAR
|
JK-22-001-071-001/64
(K.Ullar )
|
1422001000NRG24180920230119879
|
18/09/2023
|
Sartaj Ahmad Bhat
|
1422001WL007869
|
Sartaj Ahmad Bhat
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230393484
|
|
SARTAJ AYOUB
|
HDFC BANK LTD(607152)
|
|
56
|
KANJI ULLAR
|
JK-22-001-071-001/874
(K.Ullar )
|
1422001000NRG24180920230119273
|
18/09/2023
|
HILAL AHMAD MIR
|
1422001WL007824
|
HILAL AHMAD MIR
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393481
|
|
HILAL AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
KANJI ULLAR
|
JK-22-001-071-002/186
(K.Ullar )
|
1422001000NRG24180920230119616
|
18/09/2023
|
Basit AYOUB
|
1422001WL007848
|
Basit AYOUB
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393490
|
|
BASIT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
KANJI ULLAR
|
JK-22-001-071-002/734
(K.Ullar )
|
1422001000NRG24180920230119888
|
18/09/2023
|
IMTIYAZ AHMAD DAR
|
1422001WL007869
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0NIHAMA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230393476
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
KANJI ULLAR
|
JK-22-001-071-003/920
(K.Ullar )
|
1422001000NRG24170920230118311
|
18/09/2023
|
YAQOOB LONE
|
1422001WL007753
|
YAQOOB LONE
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393487
|
|
MOHAMMAD YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
KANJI ULLAR
|
JK-22-001-071-003/946
(K.Ullar )
|
1422001000NRG24170920230118314
|
18/09/2023
|
UMAR SHABIR
|
1422001WL007753
|
UMAR SHABIR
|
00200
|
JAKA0NIHAMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393489
|
|
UMER HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
KANJI ULLAR
|
JK-22-001-071-003/965
(K.Ullar )
|
1422001000NRG24180920230119134
|
18/09/2023
|
WAJID AHMAD LONE
|
1422001WL007813
|
WAJID AHMAD LONE
|
00200
|
JAKA0NIHAMA
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230393485
|
|
WAJID AHMAD LONE TF WALI MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
62
|
KANJI ULLAR
|
JK-22-001-071-001/100
(K.Ullar )
|
1422001000NRG24180920230119254
|
18/09/2023
|
MANZOOR AHAMD THOKER
|
1422001WL007824
|
MANZOOR AHAMD THOKER
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393515
|
|
MANZOOR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
KANJI ULLAR
|
JK-22-001-071-001/530
(K.Ullar )
|
1422001000NRG24180920230119270
|
18/09/2023
|
NAZIR AHMAD RATHER
|
1422001WL007824
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393523
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
KANJI ULLAR
|
JK-22-001-071-003/335
(K.Ullar )
|
1422001000NRG24170920230118306
|
18/09/2023
|
WASEEM AHMAD
|
1422001WL007753
|
WASEEM AHMAD
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393536
|
|
WASEEM AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
KANJI ULLAR
|
JK-22-003-071-001/940
(K.Ullar )
|
1422001000NRG24180920230119277
|
18/09/2023
|
shakeel ahmad thoker
|
1422001WL007824
|
shakeel ahmad thoker
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230393525
|
|
SHAKEEL AHMAD THOKER BASHIR AHMAD THOKER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109068
|
109068
|
|
|
|
|
|
|
|