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-22-001-041-001/105 (Safanagri )
|
1422001000NRG24100920230107649
|
10/09/2023
|
AB.SAMAD WANI
|
1422001WL007012
|
AB.SAMAD WANI
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012271
|
|
ABDUL SAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
ZAINPORA
|
JK-22-001-041-001/14 (Safanagri )
|
1422001000NRG24100920230107670
|
10/09/2023
|
FAROOQ AHMAD ITOO
|
1422001WL007013
|
FAROOQ AHMAD ITOO
|
00200
|
JAKA0WACHII
|
488
|
488
|
Processed
|
17/09/2023
|
|
A258230012277
|
|
FAROOQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
ZAINPORA
|
JK-22-001-041-001/17 (Safanagri )
|
1422001000NRG24100920230107655
|
10/09/2023
|
Manzoor Ahmad Wani
|
1422001WL007012
|
Manzoor Ahmad Wani
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012259
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
ZAINPORA
|
JK-22-001-041-001/251 (Safanagri )
|
1422001000NRG24100920230107735
|
10/09/2023
|
Gh Mohd
|
1422001WL007017
|
Gh Mohd
|
00200
|
JAKA0WACHII
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012269
|
|
GH MOHD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
ZAINPORA
|
JK-22-001-041-001/255 (Safanagri )
|
1422001000NRG24100920230107710
|
10/09/2023
|
Aadil Hussain Wani
|
1422001WL007015
|
Aadil Hussain Wani
|
00200
|
JAKA0WACHII
|
2440
|
2440
|
Processed
|
17/09/2023
|
|
A258230012272
|
|
AADIL HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
ZAINPORA
|
JK-22-001-041-001/28 (Safanagri )
|
1422001000NRG24100920230107663
|
10/09/2023
|
MOHMAD MAQBOOL BHAT
|
1422001WL007012
|
MOHMAD MAQBOOL BHAT
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012270
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
ZAINPORA
|
JK-22-001-041-001/289 (Safanagri )
|
1422001000NRG24100920230107711
|
10/09/2023
|
WASEEM AMIN BHAT
|
1422001WL007015
|
WASEEM AMIN BHAT
|
00200
|
JAKA0WACHII
|
2440
|
2440
|
Processed
|
17/09/2023
|
|
A258230012263
|
|
MOHD WASEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
ZAINPORA
|
JK-22-001-041-001/319 (Safanagri )
|
1422001000NRG24100920230107672
|
10/09/2023
|
MOHD IBRAHIM BHAT
|
1422001WL007013
|
MOHD IBRAHIM BHAT
|
00200
|
JAKA0WACHII
|
488
|
488
|
Processed
|
17/09/2023
|
|
A258230012268
|
|
MOHD IBRAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
ZAINPORA
|
JK-22-001-041-001/351 (Safanagri )
|
1422001000NRG24100920230107712
|
10/09/2023
|
AB RASHEED BHAT
|
1422001WL007015
|
AB RASHEED BHAT
|
00200
|
JAKA0WACHII
|
2440
|
2440
|
Processed
|
17/09/2023
|
|
A258230012260
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
ZAINPORA
|
JK-22-001-041-001/354 (Safanagri )
|
1422001000NRG24100920230107638
|
10/09/2023
|
LATEEF AHMAD DAR
|
1422001WL007011
|
LATEEF AHMAD DAR
|
00200
|
JAKA0WACHII
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012274
|
|
LATEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
ZAINPORA
|
JK-22-001-041-001/369 (Safanagri )
|
1422001000NRG24100920230107666
|
10/09/2023
|
SHOWKAT AHMAD WANI
|
1422001WL007012
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012261
|
|
SHOWKET AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
ZAINPORA
|
JK-22-001-041-001/374 (Safanagri )
|
1422001000NRG24100920230107639
|
10/09/2023
|
AB Hameed DAR
|
1422001WL007011
|
AB Hameed DAR
|
00200
|
JAKA0WACHII
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012276
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
ZAINPORA
|
JK-22-001-041-001/376 (Safanagri )
|
1422001000NRG24100920230107667
|
10/09/2023
|
SHAKIR AHMAD GANIE
|
1422001WL007012
|
SHAKIR AHMAD GANIE
|
00200
|
JAKA0WACHII
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012275
|
|
SHAKIR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
ZAINPORA
|
JK-22-001-041-001/398 (Safanagri )
|
1422001000NRG24100920230107642
|
10/09/2023
|
Mudasir Ahmad Dar
|
1422001WL007011
|
Mudasir Ahmad Dar
|
00200
|
JAKA0WACHII
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012267
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
ZAINPORA
|
JK-22-001-041-001/406 (Safanagri )
|
1422001000NRG24100920230107675
|
10/09/2023
|
Mohammad yousuf wani
|
1422001WL007013
|
Mohammad yousuf wani
|
00200
|
JAKA0WACHII
|
488
|
488
|
Rejected
|
15/09/2023
|
|
A258230012262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
ZAINPORA
|
JK-22-001-041-001/417 (Safanagri )
|
1422001000NRG24100920230107743
|
10/09/2023
|
Fayaz Ahmad Teli
|
1422001WL007017
|
Fayaz Ahmad Teli
|
00200
|
JAKA0WACHII
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012266
|
|
FAYAZ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
ZAINPORA
|
JK-22-001-041-001/448 (Safanagri )
|
1422001000NRG24100920230107677
|
10/09/2023
|
Ajaz Ahamad Wani
|
1422001WL007013
|
Ajaz Ahamad Wani
|
00200
|
JAKA0WACHII
|
488
|
488
|
Processed
|
17/09/2023
|
|
A258230012258
|
|
AIJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
18
|
ZAINPORA
|
JK-22-001-041-001/112 (Safanagri )
|
1422001000NRG24100920230107732
|
10/09/2023
|
AB.REHAIM BHAT
|
1422001WL007017
|
AB.REHAIM BHAT
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012235
|
|
AB RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
ZAINPORA
|
JK-22-001-041-001/126 (Safanagri )
|
1422001000NRG24100920230107669
|
10/09/2023
|
MOHD RAFIQ WANI
|
1422001WL007013
|
MOHD RAFIQ WANI
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
17/09/2023
|
|
A258230012233
|
|
MOHD RAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
ZAINPORA
|
JK-22-001-041-001/128 (Safanagri )
|
1422001000NRG24100920230107650
|
10/09/2023
|
MEHRAJ AHMAD TELI
|
1422001WL007012
|
MEHRAJ AHMAD TELI
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012265
|
|
MEHRAJ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
ZAINPORA
|
JK-22-001-041-001/13 (Safanagri )
|
1422001000NRG24100920230107651
|
10/09/2023
|
MOHD YOUSUF TEELI
|
1422001WL007012
|
MOHD YOUSUF TEELI
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012249
|
|
MOHAMMAD YOUSUF TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
ZAINPORA
|
JK-22-001-041-001/144 (Safanagri )
|
1422001000NRG24100920230107652
|
10/09/2023
|
GH.NABI WANI
|
1422001WL007012
|
GH.NABI WANI
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012280
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
ZAINPORA
|
JK-22-001-041-001/150 (Safanagri )
|
1422001000NRG24100920230107653
|
10/09/2023
|
Ab Rashid wani
|
1422001WL007012
|
Ab Rashid wani
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012289
|
|
Mr. AB RASHID WANI S/O.AB GANI WANI
|
ELLAQUAI DEHATI BANK(607218)
|
24
|
ZAINPORA
|
JK-22-001-041-001/152 (Safanagri )
|
1422001000NRG24100920230107635
|
10/09/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL007011
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012283
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
ZAINPORA
|
JK-22-001-041-001/159 (Safanagri )
|
1422001000NRG24100920230107654
|
10/09/2023
|
GH.MOHD DAR
|
1422001WL007012
|
GH.MOHD DAR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012253
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
ZAINPORA
|
JK-22-001-041-001/18 (Safanagri )
|
1422001000NRG24100920230107656
|
10/09/2023
|
MUSHTAQ AH DAR
|
1422001WL007012
|
MUSHTAQ AH DAR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012238
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
ZAINPORA
|
JK-22-001-041-001/183 (Safanagri )
|
1422001000NRG24100920230107657
|
10/09/2023
|
AB.RAMZAN GANIE
|
1422001WL007012
|
AB.RAMZAN GANIE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012255
|
|
ABDUL REHMAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
ZAINPORA
|
JK-22-001-041-001/188 (Safanagri )
|
1422001000NRG24100920230107709
|
10/09/2023
|
MOHD ASHOOR WANI
|
1422001WL007015
|
MOHD ASHOOR WANI
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
17/09/2023
|
|
A258230012279
|
|
AUSHAR MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
ZAINPORA
|
JK-22-001-041-001/191 (Safanagri )
|
1422001000NRG24100920230107658
|
10/09/2023
|
MUZAFFER AHMAD DAR
|
1422001WL007012
|
MUZAFFER AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012254
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
ZAINPORA
|
JK-22-001-041-001/212 (Safanagri )
|
1422001000NRG24100920230107659
|
10/09/2023
|
GH.HASSAN DAR
|
1422001WL007012
|
GH.HASSAN DAR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012292
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
31
|
ZAINPORA
|
JK-22-001-041-001/221 (Safanagri )
|
1422001000NRG24100920230107660
|
10/09/2023
|
MOHD AKRAM MIR
|
1422001WL007012
|
MOHD AKRAM MIR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012291
|
|
MOHAMMAD AKRAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
32
|
ZAINPORA
|
JK-22-001-041-001/222 (Safanagri )
|
1422001000NRG24100920230107661
|
10/09/2023
|
AB.MAJEED ITOO
|
1422001WL007012
|
AB.MAJEED ITOO
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012290
|
|
AB MAJID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
33
|
ZAINPORA
|
JK-22-001-041-001/235 (Safanagri )
|
1422001000NRG24100920230107662
|
10/09/2023
|
NADEEM AHMAD WANI
|
1422001WL007012
|
NADEEM AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012243
|
|
NADEEM HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
34
|
ZAINPORA
|
JK-22-001-041-001/237 (Safanagri )
|
1422001000NRG24100920230107733
|
10/09/2023
|
MOHD MUSHTAQ WANI
|
1422001WL007017
|
MOHD MUSHTAQ WANI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012244
|
|
MUSHTAQ AHMAD WANI 2ND PASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
35
|
ZAINPORA
|
JK-22-001-041-001/241 (Safanagri )
|
1422001000NRG24100920230107734
|
10/09/2023
|
SHEERAZ AHMAD MAKROO
|
1422001WL007017
|
SHEERAZ AHMAD MAKROO
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012285
|
|
SHIRAZ AHMAD MAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
36
|
ZAINPORA
|
JK-22-001-041-001/283 (Safanagri )
|
1422001000NRG24100920230107737
|
10/09/2023
|
SAJAD AHMAD WANI
|
1422001WL007017
|
SAJAD AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012287
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
37
|
ZAINPORA
|
JK-22-001-041-001/30 (Safanagri )
|
1422001000NRG24100920230107636
|
10/09/2023
|
AB.AZIZ DAR
|
1422001WL007011
|
AB.AZIZ DAR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012278
|
|
AB AZIZ DAR DUBLICATE PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
38
|
ZAINPORA
|
JK-22-001-041-001/304 (Safanagri )
|
1422001000NRG24100920230107671
|
10/09/2023
|
MOHD SHAFI BHAT
|
1422001WL007013
|
MOHD SHAFI BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
17/09/2023
|
|
A258230012293
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
39
|
ZAINPORA
|
JK-22-001-041-001/308 (Safanagri )
|
1422001000NRG24100920230107738
|
10/09/2023
|
AIJAZ AHMAD GANIE
|
1422001WL007017
|
AIJAZ AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012288
|
|
AIJAZ AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
40
|
ZAINPORA
|
JK-22-001-041-001/321 (Safanagri )
|
1422001000NRG24100920230107673
|
10/09/2023
|
MANZOOR AHMAD BHAT
|
1422001WL007013
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
17/09/2023
|
|
A258230012286
|
|
MANZOOR AHMAD BHAT 2ND PASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
41
|
ZAINPORA
|
JK-22-001-041-001/323 (Safanagri )
|
1422001000NRG24100920230107739
|
10/09/2023
|
AB REHAMAN WANI
|
1422001WL007017
|
AB REHAMAN WANI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012256
|
|
AB REHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
42
|
ZAINPORA
|
JK-22-001-041-001/324 (Safanagri )
|
1422001000NRG24100920230107674
|
10/09/2023
|
AB HAMID BHAT
|
1422001WL007013
|
AB HAMID BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
17/09/2023
|
|
A258230012234
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
43
|
ZAINPORA
|
JK-22-001-041-001/331 (Safanagri )
|
1422001000NRG24100920230107740
|
10/09/2023
|
MOHMAD SHAFI DAR
|
1422001WL007017
|
MOHMAD SHAFI DAR
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012240
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
44
|
ZAINPORA
|
JK-22-001-041-001/34 (Safanagri )
|
1422001000NRG24100920230107637
|
10/09/2023
|
ALI MOHD DAR
|
1422001WL007011
|
ALI MOHD DAR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012282
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
45
|
ZAINPORA
|
JK-22-001-041-001/367 (Safanagri )
|
1422001000NRG24100920230107665
|
10/09/2023
|
MUBARAK AHMAD GANIE
|
1422001WL007012
|
MUBARAK AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230012239
|
|
MUBARAK AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
46
|
ZAINPORA
|
JK-22-001-041-001/372 (Safanagri )
|
1422001000NRG24100920230107741
|
10/09/2023
|
GH NABI WANI
|
1422001WL007017
|
GH NABI WANI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012246
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
47
|
ZAINPORA
|
JK-22-001-041-001/375 (Safanagri )
|
1422001000NRG24100920230107640
|
10/09/2023
|
GOWHAR AHMAD DAR
|
1422001WL007011
|
GOWHAR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012241
|
|
GOWHER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
48
|
ZAINPORA
|
JK-22-001-041-001/378 (Safanagri )
|
1422001000NRG24100920230107641
|
10/09/2023
|
FAROOQ AHMAD DAR
|
1422001WL007011
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012247
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
49
|
ZAINPORA
|
JK-22-001-041-001/402 (Safanagri )
|
1422001000NRG24100920230107643
|
10/09/2023
|
Zahoor Ahmad dar
|
1422001WL007011
|
Zahoor Ahmad dar
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012252
|
|
ZAHOOR AHMAD DAR 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
50
|
ZAINPORA
|
JK-22-001-041-001/403 (Safanagri )
|
1422001000NRG24100920230107742
|
10/09/2023
|
Mudasir ah bhat
|
1422001WL007017
|
Mudasir ah bhat
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012284
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
51
|
ZAINPORA
|
JK-22-001-041-001/41 (Safanagri )
|
1422001000NRG24100920230107644
|
10/09/2023
|
BASHIR AHMAD DAR
|
1422001WL007011
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012250
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
52
|
ZAINPORA
|
JK-22-001-041-001/42 (Safanagri )
|
1422001000NRG24100920230107645
|
10/09/2023
|
AB.REHAIM DAR
|
1422001WL007011
|
AB.REHAIM DAR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012236
|
|
ABRAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
53
|
ZAINPORA
|
JK-22-001-041-001/423 (Safanagri )
|
1422001000NRG24100920230107713
|
10/09/2023
|
Sartaj Ahmad Bhat
|
1422001WL007015
|
Sartaj Ahmad Bhat
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
17/09/2023
|
|
A258230012264
|
|
SARTAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
54
|
ZAINPORA
|
JK-22-001-041-001/428 (Safanagri )
|
1422001000NRG24100920230107744
|
10/09/2023
|
Mohammad Abbas Sheikh
|
1422001WL007017
|
Mohammad Abbas Sheikh
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012257
|
|
MOHAMMAD ABBAS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
55
|
ZAINPORA
|
JK-22-001-041-001/444 (Safanagri )
|
1422001000NRG24100920230107746
|
10/09/2023
|
FIRDOUS AH WANI
|
1422001WL007017
|
FIRDOUS AH WANI
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
17/09/2023
|
|
A258230012242
|
|
FIRDOUS AH WANI SO AB SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
56
|
ZAINPORA
|
JK-22-001-041-001/452 (Safanagri )
|
1422001000NRG24100920230107678
|
10/09/2023
|
Wazira Akhter
|
1422001WL007013
|
Wazira Akhter
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
17/09/2023
|
|
A258230012281
|
|
WAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
57
|
ZAINPORA
|
JK-22-001-041-001/453 (Safanagri )
|
1422001000NRG24100920230107679
|
10/09/2023
|
Tawseef Ahmad Bhat
|
1422001WL007013
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
17/09/2023
|
|
A258230012273
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
58
|
ZAINPORA
|
JK-22-001-041-001/453 (Safanagri )
|
1422001000NRG24100920230107680
|
10/09/2023
|
Ulfat Jan
|
1422001WL007013
|
Ulfat Jan
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
17/09/2023
|
|
A258230012248
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
59
|
ZAINPORA
|
JK-22-001-041-001/50 (Safanagri )
|
1422001000NRG24100920230107647
|
10/09/2023
|
RAYEES AHMAD DAR
|
1422001WL007011
|
RAYEES AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012251
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
60
|
ZAINPORA
|
JK-22-001-041-001/54 (Safanagri )
|
1422001000NRG24100920230107648
|
10/09/2023
|
MUZAFFAR AHMAD DAR
|
1422001WL007011
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
17/09/2023
|
|
A258230012245
|
|
WAJID MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
61
|
ZAINPORA
|
JK-22-001-041-001/74 (Safanagri )
|
1422001000NRG24100920230107714
|
10/09/2023
|
AB.RASHID MIR
|
1422001WL007015
|
AB.RASHID MIR
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
17/09/2023
|
|
A258230012237
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88816
|
88816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121756
|
121756
|
|
|
|
|
|
|
|