|
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-22-001-039-002/173
(Sofipora )
|
1422001000NRG24181120230188490
|
20/11/2023
|
Shahnawaz Ahmad Teli
|
1422001WL012953
|
Shahnawaz Ahmad Teli
|
00200
|
JAKA0CHITRA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024407
|
|
SHANAWAZ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-039-002/24
(Sofipora )
|
1422001000NRG24181120230188492
|
20/11/2023
|
KHURSHEED AHMAD MIR
|
1422001WL012953
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0CHITRA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024412
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-039-002/83
(Sofipora )
|
1422001000NRG24191120230189083
|
20/11/2023
|
SHEERAZ AHMAD BHAT
|
1422001WL012994
|
SHEERAZ AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024408
|
|
SHEERAZ AH BHAT
|
HDFC BANK LTD(607152)
|
|
4
|
ZAINPORA
|
JK-22-001-039-003/110
(Sofipora )
|
1422001000NRG24191120230189105
|
20/11/2023
|
JAHANGEER AHMAD MALIK
|
1422001WL012995
|
JAHANGEER AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240024395
|
|
JAHANGEER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-039-003/131
(Sofipora )
|
1422001000NRG24191120230189085
|
20/11/2023
|
ALI MOHD HAJAM
|
1422001WL012994
|
ALI MOHD HAJAM
|
00200
|
JAKA0CHITRA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024394
|
|
ALI MOHAMMAD HAJJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-039-003/135
(Sofipora )
|
1422001000NRG24191120230189107
|
20/11/2023
|
AMIR FAROOQ
|
1422001WL012995
|
AMIR FAROOQ
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240024404
|
|
AAMIR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-039-003/199
(Sofipora )
|
1422001000NRG24191120230189087
|
20/11/2023
|
AB RASHEED WANI
|
1422001WL012994
|
AB RASHEED WANI
|
00200
|
JAKA0CHITRA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024401
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-039-003/216
(Sofipora )
|
1422001000NRG24191120230189109
|
20/11/2023
|
IRFAN NAZIR
|
1422001WL012995
|
IRFAN NAZIR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240024396
|
|
IRFAN NAZIR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-039-003/218
(Sofipora )
|
1422001000NRG24191120230189088
|
20/11/2023
|
NISAR AHMAD RESHI
|
1422001WL012994
|
NISAR AHMAD RESHI
|
00200
|
JAKA0CHITRA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024399
|
|
NISAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-039-003/235
(Sofipora )
|
1422001000NRG24191120230189090
|
20/11/2023
|
Bashir Ahmad Reshi
|
1422001WL012994
|
Bashir Ahmad Reshi
|
00200
|
JAKA0CHITRA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024403
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-039-003/45
(Sofipora )
|
1422001000NRG24191120230189096
|
20/11/2023
|
Mudasir Ahmad Dar
|
1422001WL012994
|
Mudasir Ahmad Dar
|
00200
|
JAKA0CHITRA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024398
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-039-003/52
(Sofipora )
|
1422001000NRG24191120230189098
|
20/11/2023
|
Suhail Ahmad Reshi
|
1422001WL012994
|
Suhail Ahmad Reshi
|
00200
|
JAKA0CHITRA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024393
|
|
SUHAIL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-039-003/53
(Sofipora )
|
1422001000NRG24191120230189099
|
20/11/2023
|
Gh.Hassan Reshi
|
1422001WL012994
|
Gh.Hassan Reshi
|
00200
|
JAKA0CHITRA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024397
|
|
GH HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-039-003/60
(Sofipora )
|
1422001000NRG24191120230189101
|
20/11/2023
|
MOHD HUSSIAN RESHI
|
1422001WL012994
|
MOHD HUSSIAN RESHI
|
00200
|
JAKA0CHITRA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024406
|
|
MOHD HUSSAIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-039-003/66
(Sofipora )
|
1422001000NRG24191120230189102
|
20/11/2023
|
AB.RASHID RESHI
|
1422001WL012994
|
AB.RASHID RESHI
|
00200
|
JAKA0CHITRA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024400
|
|
AB RASHID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-039-003/67
(Sofipora )
|
1422001000NRG24191120230189103
|
20/11/2023
|
IMTIYAZ AHMAD RESHI
|
1422001WL012994
|
IMTIYAZ AHMAD RESHI
|
00200
|
JAKA0CHITRA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024405
|
|
IMTIYAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52948
|
52948
|
|
|
|
|
|
|
|
|
17
|
ZAINPORA
|
JK-22-001-039-001/55
(Sofipora )
|
1422001000NRG24181120230188485
|
20/11/2023
|
Ab.Quyoom Bhat
|
1422001WL012953
|
Ab.Quyoom Bhat
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024367
|
|
AB QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-039-001/55
(Sofipora )
|
1422001000NRG24191120230189076
|
20/11/2023
|
Mohd Abdullah Bhat
|
1422001WL012994
|
Mohd Abdullah Bhat
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024388
|
|
MOHD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-039-001/83
(Sofipora )
|
1422001000NRG24191120230189077
|
20/11/2023
|
PARVEZ AHMAD BHAT
|
1422001WL012994
|
PARVEZ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024362
|
|
PERVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-039-001/86
(Sofipora )
|
1422001000NRG24191120230189078
|
20/11/2023
|
MUBARAK AHMAD ITOO
|
1422001WL012994
|
MUBARAK AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024368
|
|
MUBARAK AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-039-002/100
(Sofipora )
|
1422001000NRG24181120230188486
|
20/11/2023
|
MANZOOR AHMAD MIR
|
1422001WL012953
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024387
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-039-002/104
(Sofipora )
|
1422001000NRG24191120230189080
|
20/11/2023
|
MEHRAJ DIN MALIK
|
1422001WL012994
|
MEHRAJ DIN MALIK
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024377
|
|
MEHRAJ UD DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-039-002/127
(Sofipora )
|
1422001000NRG24181120230188488
|
20/11/2023
|
GULZAR AHMD MIR
|
1422001WL012953
|
GULZAR AHMD MIR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024390
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-039-002/129
(Sofipora )
|
1422001000NRG24191120230189081
|
20/11/2023
|
SHAHZAD AHMAD MALIK
|
1422001WL012994
|
SHAHZAD AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024365
|
|
SHAHZAD AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-039-002/132
(Sofipora )
|
1422001000NRG24181120230188489
|
20/11/2023
|
HILAL AHMAD MALIK
|
1422001WL012953
|
HILAL AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024373
|
|
HILAL AHMAD MALIK 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-039-002/22
(Sofipora )
|
1422001000NRG24181120230188491
|
20/11/2023
|
ISHFAQ AH MIR
|
1422001WL012953
|
ISHFAQ AH MIR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Rejected
|
30/01/2024
|
|
A030240024376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ZAINPORA
|
JK-22-001-039-002/25
(Sofipora )
|
1422001000NRG24191120230189082
|
20/11/2023
|
Ali Mohd Malik
|
1422001WL012994
|
Ali Mohd Malik
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024357
|
|
ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-001-039-002/29
(Sofipora )
|
1422001000NRG24181120230188493
|
20/11/2023
|
Manzoor Ahmad Wani
|
1422001WL012953
|
Manzoor Ahmad Wani
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024361
|
|
MANZOOR AHMAD WANI 2ND PASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-001-039-002/30
(Sofipora )
|
1422001000NRG24181120230188494
|
20/11/2023
|
IRSHEED AHMAD BHAT
|
1422001WL012953
|
IRSHEED AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024384
|
|
ARSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZAINPORA
|
JK-22-001-039-002/411
(Sofipora )
|
1422001000NRG24181120230188495
|
20/11/2023
|
ROZI JAN
|
1422001WL012953
|
ROZI JAN
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024375
|
|
ROZY JAN W O JOHN MOHD MAILK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZAINPORA
|
JK-22-001-039-002/417
(Sofipora )
|
1422001000NRG24181120230188496
|
20/11/2023
|
RAKIB AHMAD MALIK
|
1422001WL012953
|
RAKIB AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024392
|
|
RAKIB NAZIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZAINPORA
|
JK-22-001-039-002/419
(Sofipora )
|
1422001000NRG24181120230188497
|
20/11/2023
|
SHAHID NAZIR
|
1422001WL012953
|
SHAHID NAZIR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024391
|
|
SHAHID NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZAINPORA
|
JK-22-001-039-002/47
(Sofipora )
|
1422001000NRG24181120230188498
|
20/11/2023
|
GH.HASSAN MALIK
|
1422001WL012953
|
GH.HASSAN MALIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024385
|
|
GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZAINPORA
|
JK-22-001-039-002/51
(Sofipora )
|
1422001000NRG24181120230188499
|
20/11/2023
|
ZAHOOR AH MIR
|
1422001WL012953
|
ZAHOOR AH MIR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024366
|
|
ZAHOOR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZAINPORA
|
JK-22-001-039-002/72
(Sofipora )
|
1422001000NRG24181120230188503
|
20/11/2023
|
GH.MOHD KUCHAY
|
1422001WL012953
|
GH.MOHD KUCHAY
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024411
|
|
GH MOHD KUCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZAINPORA
|
JK-22-001-039-002/81
(Sofipora )
|
1422001000NRG24181120230188504
|
20/11/2023
|
Bashir Ahmad malik
|
1422001WL012953
|
Bashir Ahmad malik
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024358
|
|
BASHIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZAINPORA
|
JK-22-001-039-002/85
(Sofipora )
|
1422001000NRG24181120230188505
|
20/11/2023
|
TARIQ AHMAD MALIK
|
1422001WL012953
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Rejected
|
30/01/2024
|
|
A030240024386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ZAINPORA
|
JK-22-001-039-002/89
(Sofipora )
|
1422001000NRG24181120230188506
|
20/11/2023
|
MOHD AMEEN MALIK
|
1422001WL012953
|
MOHD AMEEN MALIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024383
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZAINPORA
|
JK-22-001-039-002/94
(Sofipora )
|
1422001000NRG24181120230188507
|
20/11/2023
|
KHURSHEED AHMAD MALIK
|
1422001WL012953
|
KHURSHEED AHMAD MALIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024380
|
|
KHURSHEED AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZAINPORA
|
JK-22-001-039-002/96
(Sofipora )
|
1422001000NRG24181120230188508
|
20/11/2023
|
MOHD YOSUF MIR
|
1422001WL012953
|
MOHD YOSUF MIR
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024389
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZAINPORA
|
JK-22-001-039-002/99
(Sofipora )
|
1422001000NRG24181120230188509
|
20/11/2023
|
SAJAD AHMAD BHAT
|
1422001WL012953
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024374
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZAINPORA
|
JK-22-001-039-003/117
(Sofipora )
|
1422001000NRG24191120230189106
|
20/11/2023
|
ARSHID AHMAD WANI
|
1422001WL012995
|
ARSHID AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240024379
|
|
ARSHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZAINPORA
|
JK-22-001-039-003/13
(Sofipora )
|
1422001000NRG24191120230189084
|
20/11/2023
|
Mushtaq Ahmad Dar
|
1422001WL012994
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024360
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZAINPORA
|
JK-22-001-039-003/153
(Sofipora )
|
1422001000NRG24191120230189086
|
20/11/2023
|
Ab.Hameed Wani
|
1422001WL012994
|
Ab.Hameed Wani
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024382
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZAINPORA
|
JK-22-001-039-003/184
(Sofipora )
|
1422001000NRG24191120230189108
|
20/11/2023
|
SHABIR AHMAD RATHER
|
1422001WL012995
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240024371
|
|
SHABIR AHAMD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZAINPORA
|
JK-22-001-039-003/23
(Sofipora )
|
1422001000NRG24191120230189089
|
20/11/2023
|
Mohd Yousuf Dar
|
1422001WL012994
|
Mohd Yousuf Dar
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024364
|
|
MOHD YOUSUF DAR S O MOHD ISMAIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZAINPORA
|
JK-22-001-039-003/238
(Sofipora )
|
1422001000NRG24191120230189091
|
20/11/2023
|
Mohammad Showkeen Dar
|
1422001WL012994
|
Mohammad Showkeen Dar
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024378
|
|
MOHAMMAD SHOWKEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ZAINPORA
|
JK-22-001-039-003/36
(Sofipora )
|
1422001000NRG24191120230189110
|
20/11/2023
|
SHOWKEEN MUSHTAQ
|
1422001WL012995
|
SHOWKEEN MUSHTAQ
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240024359
|
|
SHAWKEEN MUSHTAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ZAINPORA
|
JK-22-001-039-003/37
(Sofipora )
|
1422001000NRG24191120230189092
|
20/11/2023
|
MOHD ASLAM DAR
|
1422001WL012994
|
MOHD ASLAM DAR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024372
|
|
MOHAMAD ASLAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ZAINPORA
|
JK-22-001-039-003/39
(Sofipora )
|
1422001000NRG24191120230189093
|
20/11/2023
|
SHABIR AHMAD RESHI
|
1422001WL012994
|
SHABIR AHMAD RESHI
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024381
|
|
SHABIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ZAINPORA
|
JK-22-001-039-003/40
(Sofipora )
|
1422001000NRG24191120230189094
|
20/11/2023
|
Mohd Rafioq Reshi
|
1422001WL012994
|
Mohd Rafioq Reshi
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024370
|
|
MOHD RAFIQ RESHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ZAINPORA
|
JK-22-001-039-003/43
(Sofipora )
|
1422001000NRG24191120230189095
|
20/11/2023
|
MUSHTAQ AHMAD DAR
|
1422001WL012994
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024402
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ZAINPORA
|
JK-22-001-039-003/51
(Sofipora )
|
1422001000NRG24191120230189097
|
20/11/2023
|
Gh.Hassan Wani
|
1422001WL012994
|
Gh.Hassan Wani
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024409
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ZAINPORA
|
JK-22-001-039-003/56
(Sofipora )
|
1422001000NRG24191120230189100
|
20/11/2023
|
ARSHID AHMAD RESHI
|
1422001WL012994
|
ARSHID AHMAD RESHI
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024410
|
|
ARSHAD AHMAD RESHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ZAINPORA
|
JK-22-001-039-003/80
(Sofipora )
|
1422001000NRG24191120230189104
|
20/11/2023
|
GH.MOHD WANI
|
1422001WL012994
|
GH.MOHD WANI
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240024363
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ZAINPORA
|
JK-22-001-039-003/92
(Sofipora )
|
1422001000NRG24191120230189112
|
20/11/2023
|
Muzaffar Ahnmad Reshi
|
1422001WL012995
|
Muzaffar Ahnmad Reshi
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240024369
|
|
MUZAFAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134200
|
134200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187148
|
187148
|
|
|
|
|
|
|
|