|
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
|
GM PORE/TRESPONE
|
LD-08-005-004-001/30
(TAMBIS-B)
|
3708005000NRG24111220230085346
|
12/12/2023
|
Mohd Hussain
|
3708005WL005505
|
Mohd Hussain
|
00200
|
JAKA0EBAROO
|
732
|
732
|
Processed
|
01/03/2024
|
|
A060240020631
|
|
MR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-004-001/166
(TAMBIS-B)
|
3708005000NRG24111220230085313
|
12/12/2023
|
Mohammad Jawad
|
3708005WL005505
|
Mohammad Jawad
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020587
|
|
MOHAMMAD JAWED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-004-001/290
(TAMBIS-B)
|
3708005000NRG24111220230085275
|
12/12/2023
|
Fatima Banoo
|
3708005WL005504
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020561
|
|
FATIMA BANOO WO ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-004-001/292
(TAMBIS-B)
|
3708005000NRG24111220230085276
|
12/12/2023
|
MOHD SALMAN
|
3708005WL005504
|
MOHD SALMAN
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020557
|
|
MOHD SALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-004-001/294
(TAMBIS-B)
|
3708005000NRG24111220230085334
|
12/12/2023
|
FATIMA KHATOON
|
3708005WL005505
|
FATIMA KHATOON
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020558
|
|
FATIMA KHATOON WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-004-001/81
(TAMBIS-B)
|
3708005000NRG24111220230085344
|
12/12/2023
|
Mohd Sadiq
|
3708005WL005505
|
Mohd Sadiq
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020591
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-004-001/90
(TAMBIS-B)
|
3708005000NRG24051220230077292
|
12/12/2023
|
Fatima Banoo
|
3708005WL005129
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020589
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
LD-08-005-004-001/29
(TAMBIS-B)
|
3708005000NRG24051220230077295
|
12/12/2023
|
Maryam Banoo
|
3708005WL005129
|
Maryam Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020552
|
|
MARYAM BANOO WO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
LD-08-005-004-001/34
(TAMBIS-B)
|
3708005000NRG24051220230077298
|
12/12/2023
|
Mohd Hassan
|
3708005WL005129
|
Mohd Hassan
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020553
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-004-001/1
(TAMBIS-B)
|
3708005000NRG24111220230085297
|
12/12/2023
|
Fatima Soqra
|
3708005WL005505
|
Fatima Soqra
|
00200
|
JAKA0TRSPON
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240020634
|
|
FATIMA SOQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-004-001/105
(TAMBIS-B)
|
3708005000NRG24111220230085298
|
12/12/2023
|
Mohd Ali
|
3708005WL005505
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020618
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-004-001/114
(TAMBIS-B)
|
3708005000NRG24111220230085299
|
12/12/2023
|
Mohd Issa
|
3708005WL005505
|
Mohd Issa
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020580
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-004-001/116
(TAMBIS-B)
|
3708005000NRG24111220230085300
|
12/12/2023
|
Mohd Ibrahim
|
3708005WL005505
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020598
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-004-001/119
(TAMBIS-B)
|
3708005000NRG24111220230085301
|
12/12/2023
|
Ghulam Mehdi
|
3708005WL005505
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020623
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-004-001/120
(TAMBIS-B)
|
3708005000NRG24111220230085302
|
12/12/2023
|
Fatima
|
3708005WL005505
|
Fatima
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020632
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-004-001/121
(TAMBIS-B)
|
3708005000NRG24111220230085303
|
12/12/2023
|
Maryam Bi
|
3708005WL005505
|
Maryam Bi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020593
|
|
MARYAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-004-001/128
(TAMBIS-B)
|
3708005000NRG24111220230085235
|
12/12/2023
|
Fatima Khatoon
|
3708005WL005504
|
Fatima Khatoon
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020583
|
|
FATIMA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-004-001/13
(TAMBIS-B)
|
3708005000NRG24111220230085304
|
12/12/2023
|
Husniya Banoo
|
3708005WL005505
|
Husniya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020622
|
|
HUSNIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-004-001/131
(TAMBIS-B)
|
3708005000NRG24111220230085236
|
12/12/2023
|
Nargis Banoo
|
3708005WL005504
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020627
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-004-001/134
(TAMBIS-B)
|
3708005000NRG24111220230085305
|
12/12/2023
|
Mohammad Sharif
|
3708005WL005505
|
Mohammad Sharif
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020635
|
|
MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-004-001/137
(TAMBIS-B)
|
3708005000NRG24111220230085306
|
12/12/2023
|
Mohd Hassan
|
3708005WL005505
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020602
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-004-001/143
(TAMBIS-B)
|
3708005000NRG24111220230085307
|
12/12/2023
|
Mohd Hussain
|
3708005WL005505
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020556
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-004-001/145
(TAMBIS-B)
|
3708005000NRG24111220230085308
|
12/12/2023
|
Nasir Hussain
|
3708005WL005505
|
Nasir Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020614
|
|
NASIR HUSSAIN
|
HDFC BANK LTD(607152)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-004-001/147
(TAMBIS-B)
|
3708005000NRG24111220230085240
|
12/12/2023
|
Muhammad Hassan
|
3708005WL005504
|
Muhammad Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020639
|
|
AKHON MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-004-001/148
(TAMBIS-B)
|
3708005000NRG24111220230085309
|
12/12/2023
|
Mohd Hussain
|
3708005WL005505
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020637
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-004-001/153
(TAMBIS-B)
|
3708005000NRG24111220230085310
|
12/12/2023
|
Mohd Sadiq
|
3708005WL005505
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020636
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-004-001/158
(TAMBIS-B)
|
3708005000NRG24111220230085311
|
12/12/2023
|
Mohd Ali
|
3708005WL005505
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020579
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-004-001/16
(TAMBIS-B)
|
3708005000NRG24111220230085312
|
12/12/2023
|
Mohd Akbar
|
3708005WL005505
|
Mohd Akbar
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020566
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-004-001/169
(TAMBIS-B)
|
3708005000NRG24111220230085314
|
12/12/2023
|
Ghulam Mohd
|
3708005WL005505
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020603
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-004-001/17
(TAMBIS-B)
|
3708005000NRG24111220230085315
|
12/12/2023
|
Mohd Hassan
|
3708005WL005505
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020575
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-004-001/170
(TAMBIS-B)
|
3708005000NRG24111220230085316
|
12/12/2023
|
Fatima Banoo
|
3708005WL005505
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020586
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-004-001/171
(TAMBIS-B)
|
3708005000NRG24111220230085317
|
12/12/2023
|
Mohd Hassan
|
3708005WL005505
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
01/03/2024
|
|
A060240020563
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-004-001/172
(TAMBIS-B)
|
3708005000NRG24111220230085241
|
12/12/2023
|
Ghulam Rasool
|
3708005WL005504
|
Ghulam Rasool
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020626
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-004-001/173
(TAMBIS-B)
|
3708005000NRG24111220230085318
|
12/12/2023
|
Ghulam Mohd
|
3708005WL005505
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020564
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-004-001/174
(TAMBIS-B)
|
3708005000NRG24111220230085242
|
12/12/2023
|
Ghulam Hussain
|
3708005WL005504
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240020612
|
|
GHULAM HUSSAIN SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-004-001/176
(TAMBIS-B)
|
3708005000NRG24111220230085243
|
12/12/2023
|
Hamid Khan
|
3708005WL005504
|
Hamid Khan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020570
|
|
HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-004-001/187
(TAMBIS-B)
|
3708005000NRG24111220230085319
|
12/12/2023
|
Mohd Kazim
|
3708005WL005505
|
Mohd Kazim
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020555
|
|
MR MOHD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-004-001/189
(TAMBIS-B)
|
3708005000NRG24111220230085245
|
12/12/2023
|
Mohd Hassan
|
3708005WL005504
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020625
|
|
MOHD HASAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-004-001/198
(TAMBIS-B)
|
3708005000NRG24111220230085246
|
12/12/2023
|
Mehboob
|
3708005WL005504
|
Mehboob
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020576
|
|
MEHBOOB ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-004-001/199
(TAMBIS-B)
|
3708005000NRG24111220230085247
|
12/12/2023
|
Jamila Banoo
|
3708005WL005504
|
Jamila Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020609
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-004-001/2
(TAMBIS-B)
|
3708005000NRG24111220230085320
|
12/12/2023
|
Mohd
|
3708005WL005505
|
Mohd
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020617
|
|
MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-004-001/20
(TAMBIS-B)
|
3708005000NRG24111220230085321
|
12/12/2023
|
Anwar Hussain
|
3708005WL005505
|
Anwar Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020571
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-004-001/200
(TAMBIS-B)
|
3708005000NRG24111220230085248
|
12/12/2023
|
Marziya Banoo
|
3708005WL005504
|
Marziya Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020608
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-004-001/201
(TAMBIS-B)
|
3708005000NRG24111220230085249
|
12/12/2023
|
Mohammad Hussain
|
3708005WL005504
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020624
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-004-001/202
(TAMBIS-B)
|
3708005000NRG24111220230085250
|
12/12/2023
|
Kacho Hayder Khan
|
3708005WL005504
|
Kacho Hayder Khan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020611
|
|
KACHO HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-004-001/203
(TAMBIS-B)
|
3708005000NRG24111220230085251
|
12/12/2023
|
Mohammad Hassan
|
3708005WL005504
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020567
|
|
MUHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-004-001/204
(TAMBIS-B)
|
3708005000NRG24111220230085252
|
12/12/2023
|
Sakina Banoo
|
3708005WL005504
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020638
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-004-001/205
(TAMBIS-B)
|
3708005000NRG24111220230085253
|
12/12/2023
|
Mohd Abass
|
3708005WL005504
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020630
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-004-001/206
(TAMBIS-B)
|
3708005000NRG24111220230085254
|
12/12/2023
|
Mohd Hassan
|
3708005WL005504
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020569
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-004-001/21
(TAMBIS-B)
|
3708005000NRG24111220230085256
|
12/12/2023
|
Fatima Banoo
|
3708005WL005504
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020578
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-004-001/22
(TAMBIS-B)
|
3708005000NRG24111220230085257
|
12/12/2023
|
Mohd Abass
|
3708005WL005504
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020607
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-004-001/226
(TAMBIS-B)
|
3708005000NRG24111220230085258
|
12/12/2023
|
Gulzar Hussain
|
3708005WL005504
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020628
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-004-001/228
(TAMBIS-B)
|
3708005000NRG24111220230085260
|
12/12/2023
|
Jameela Banoo
|
3708005WL005504
|
Jameela Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020568
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-004-001/231
(TAMBIS-B)
|
3708005000NRG24111220230085262
|
12/12/2023
|
Mohd Hasanain
|
3708005WL005504
|
Mohd Hasanain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020601
|
|
MR MUHAMMAD HASSINAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-004-001/234
(TAMBIS-B)
|
3708005000NRG24111220230085322
|
12/12/2023
|
Kulsom Banoo
|
3708005WL005505
|
Kulsom Banoo
|
00200
|
JAKA0TRSPON
|
976
|
976
|
Processed
|
01/03/2024
|
|
A060240020633
|
|
KULSOM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-004-001/235
(TAMBIS-B)
|
3708005000NRG24111220230085323
|
12/12/2023
|
Mohd Ali
|
3708005WL005505
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020554
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-004-001/236
(TAMBIS-B)
|
3708005000NRG24111220230085324
|
12/12/2023
|
Kulsum Banoo
|
3708005WL005505
|
Kulsum Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020616
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-004-001/239
(TAMBIS-B)
|
3708005000NRG24111220230085325
|
12/12/2023
|
Zainab Banoo
|
3708005WL005505
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020594
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-004-001/260
(TAMBIS-B)
|
3708005000NRG24111220230085272
|
12/12/2023
|
Ghulam Mohd
|
3708005WL005504
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020604
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-004-001/27
(TAMBIS-B)
|
3708005000NRG24111220230085326
|
12/12/2023
|
Halima Banoo
|
3708005WL005505
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020595
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-004-001/271
(TAMBIS-B)
|
3708005000NRG24111220230085327
|
12/12/2023
|
Mohd Abbas
|
3708005WL005505
|
Mohd Abbas
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020573
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-004-001/272
(TAMBIS-B)
|
3708005000NRG24111220230085328
|
12/12/2023
|
ROQIYA BANOO
|
3708005WL005505
|
ROQIYA BANOO
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020600
|
|
ROQAYYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-004-001/279
(TAMBIS-B)
|
3708005000NRG24111220230085329
|
12/12/2023
|
Sakina Banoo
|
3708005WL005505
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020585
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-004-001/281
(TAMBIS-B)
|
3708005000NRG24111220230085273
|
12/12/2023
|
Hussniya Banoo
|
3708005WL005504
|
Hussniya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020565
|
|
HUSSNIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-004-001/283
(TAMBIS-B)
|
3708005000NRG24111220230085330
|
12/12/2023
|
Ghulam Haider
|
3708005WL005505
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
732
|
732
|
Processed
|
01/03/2024
|
|
A060240020629
|
|
GHULAM HAIDER SO HAJI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-004-001/284
(TAMBIS-B)
|
3708005000NRG24111220230085274
|
12/12/2023
|
Mohd Hassan
|
3708005WL005504
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020562
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-004-001/288
(TAMBIS-B)
|
3708005000NRG24111220230085331
|
12/12/2023
|
Fiza Banoo
|
3708005WL005505
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020590
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-004-001/289
(TAMBIS-B)
|
3708005000NRG24111220230085332
|
12/12/2023
|
Nissa Banoo
|
3708005WL005505
|
Nissa Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020572
|
|
NISSA BANOO DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-004-001/3
(TAMBIS-B)
|
3708005000NRG24111220230085335
|
12/12/2023
|
Mohd Dawood
|
3708005WL005505
|
Mohd Dawood
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020581
|
|
MR MOHD DAWOOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-004-001/33
(TAMBIS-B)
|
3708005000NRG24111220230085279
|
12/12/2023
|
Muhammad Azim
|
3708005WL005504
|
Muhammad Azim
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020577
|
|
MUHAMMAD AZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-004-001/40
(TAMBIS-B)
|
3708005000NRG24111220230085336
|
12/12/2023
|
Ghulam Qadir
|
3708005WL005505
|
Ghulam Qadir
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020620
|
|
MR GHULAM QADIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-004-001/5
(TAMBIS-B)
|
3708005000NRG24111220230085337
|
12/12/2023
|
Ghulam Abass
|
3708005WL005505
|
Ghulam Abass
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020619
|
|
GHULAM ABASS SO HIJA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-004-001/53
(TAMBIS-B)
|
3708005000NRG24111220230085338
|
12/12/2023
|
Nassar Hussain
|
3708005WL005505
|
Nassar Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020621
|
|
NASSAR NUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-004-001/58
(TAMBIS-B)
|
3708005000NRG24111220230085339
|
12/12/2023
|
Hamida Banoo
|
3708005WL005505
|
Hamida Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020584
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-004-001/6
(TAMBIS-B)
|
3708005000NRG24111220230085340
|
12/12/2023
|
Zakir Hussain
|
3708005WL005505
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020560
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-004-001/63
(TAMBIS-B)
|
3708005000NRG24111220230085341
|
12/12/2023
|
Mohd Zullqarnin
|
3708005WL005505
|
Mohd Zullqarnin
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020613
|
|
MR MOHAMMAD ZULQAREEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-004-001/65
(TAMBIS-B)
|
3708005000NRG24111220230085342
|
12/12/2023
|
Mohd Yousuf
|
3708005WL005505
|
Mohd Yousuf
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020615
|
|
MOHD YOUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-004-001/66
(TAMBIS-B)
|
3708005000NRG24111220230085343
|
12/12/2023
|
Monver Hussain
|
3708005WL005505
|
Monver Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020582
|
|
MONAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-004-001/91
(TAMBIS-B)
|
3708005000NRG24051220230077293
|
12/12/2023
|
Mohd Ishaq
|
3708005WL005129
|
Mohd Ishaq
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020610
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
80
|
GM PORE/TRESPONE
|
LD-08-005-004-001/32
(TAMBIS-B)
|
3708005000NRG24111220230085347
|
12/12/2023
|
Sahida Banoo
|
3708005WL005505
|
Sahida Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020599
|
|
SAHIDA BANOO WO MOHD TOWHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
LD-08-005-004-001/37
(TAMBIS-B)
|
3708005000NRG24111220230085348
|
12/12/2023
|
Kaneez Fatima
|
3708005WL005505
|
Kaneez Fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020588
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
LD-08-005-004-001/38
(TAMBIS-B)
|
3708005000NRG24051220230077299
|
12/12/2023
|
Mohd Ilyas
|
3708005WL005129
|
Mohd Ilyas
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020551
|
|
MOHD ILYAS SO HAJI MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
LD-08-005-004-001/39
(TAMBIS-B)
|
3708005000NRG24111220230085349
|
12/12/2023
|
Kulsum Banoo
|
3708005WL005505
|
Kulsum Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240020597
|
|
KULSUM BANOO WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GM PORE/TRESPONE
|
LD-08-005-004-001/55
(TAMBIS-B)
|
3708005000NRG24111220230085350
|
12/12/2023
|
Zainab
|
3708005WL005505
|
Zainab
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020574
|
|
ZANAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GM PORE/TRESPONE
|
LD-08-005-004-001/57
(TAMBIS-B)
|
3708005000NRG24051220230077301
|
12/12/2023
|
Zainab Banoo
|
3708005WL005129
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020596
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
GM PORE/TRESPONE
|
LD-08-005-004-001/59
(TAMBIS-B)
|
3708005000NRG24051220230077302
|
12/12/2023
|
Fatima Sugra
|
3708005WL005129
|
Fatima Sugra
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020550
|
|
FATIMA SUGRA WO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
GM PORE/TRESPONE
|
LD-08-005-004-001/60
(TAMBIS-B)
|
3708005000NRG24051220230077303
|
12/12/2023
|
Sakina Banoo
|
3708005WL005129
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020559
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
GM PORE/TRESPONE
|
LD-08-005-004-001/61
(TAMBIS-B)
|
3708005000NRG24111220230085293
|
12/12/2023
|
Kacho Feroz Khan
|
3708005WL005504
|
Kacho Feroz Khan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020606
|
|
KACHO FEROZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
LD-08-005-004-001/62
(TAMBIS-B)
|
3708005000NRG24111220230085294
|
12/12/2023
|
Cho Cho Kheroon
|
3708005WL005504
|
Cho Cho Kheroon
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240020605
|
|
CHO CHO KHEROON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
LD-08-005-004-001/93
(TAMBIS-B)
|
3708005000NRG24111220230085351
|
12/12/2023
|
Sakina Banoo
|
3708005WL005505
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240020592
|
|
SAKINA BANOO DO HAJI GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163480
|
163480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181048
|
181048
|
|
|
|
|
|
|
|