|
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
|
JK-08-005-007-001/11
(TRESPONE-B)
|
3708005000NRG24211120230063938
|
22/11/2023
|
Ghulam Mohd
|
3708005WL004510
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012156
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-007-001/119
(TRESPONE-B)
|
3708005000NRG24211120230063939
|
22/11/2023
|
Shabir Hussain
|
3708005WL004510
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012115
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-007-001/12
(TRESPONE-B)
|
3708005000NRG24211120230063940
|
22/11/2023
|
Mohammad Ibrahim
|
3708005WL004510
|
Mohammad Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012155
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-007-001/120
(TRESPONE-B)
|
3708005000NRG24211120230063941
|
22/11/2023
|
Mohd Ibrahim
|
3708005WL004510
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012149
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-007-001/123
(TRESPONE-B)
|
3708005000NRG24211120230063943
|
22/11/2023
|
khatija Banoo
|
3708005WL004510
|
khatija Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012129
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-007-001/126
(TRESPONE-B)
|
3708005000NRG24211120230063945
|
22/11/2023
|
Maryam
|
3708005WL004510
|
Maryam
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012148
|
|
MARYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-007-001/13
(TRESPONE-B)
|
3708005000NRG24211120230063947
|
22/11/2023
|
Ghulam Mohd
|
3708005WL004510
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012101
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-007-001/132
(TRESPONE-B)
|
3708005000NRG24211120230063948
|
22/11/2023
|
Ghulam Haider
|
3708005WL004510
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012093
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-007-001/134
(TRESPONE-B)
|
3708005000NRG24211120230063949
|
22/11/2023
|
Amina Banoo
|
3708005WL004510
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012142
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-007-001/135
(TRESPONE-B)
|
3708005000NRG24211120230063950
|
22/11/2023
|
Zahara Banoo
|
3708005WL004510
|
Zahara Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012147
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-007-001/136
(TRESPONE-B)
|
3708005000NRG24211120230063951
|
22/11/2023
|
Tohira Banoo
|
3708005WL004510
|
Tohira Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012133
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-007-001/137
(TRESPONE-B)
|
3708005000NRG24211120230063952
|
22/11/2023
|
Khatija Bee
|
3708005WL004510
|
Khatija Bee
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012094
|
|
KHATIJA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-007-001/138
(TRESPONE-B)
|
3708005000NRG24211120230063953
|
22/11/2023
|
Mohd Ali
|
3708005WL004510
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012152
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-007-001/14
(TRESPONE-B)
|
3708005000NRG24211120230063954
|
22/11/2023
|
Mohd Ali
|
3708005WL004510
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012160
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-007-001/140
(TRESPONE-B)
|
3708005000NRG24211120230063955
|
22/11/2023
|
Mohammad Hussain
|
3708005WL004510
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012146
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-007-001/142
(TRESPONE-B)
|
3708005000NRG24211120230063956
|
22/11/2023
|
Ghulam Haider
|
3708005WL004510
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012151
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-007-001/147
(TRESPONE-B)
|
3708005000NRG24211120230063957
|
22/11/2023
|
Bilquees Fatima
|
3708005WL004510
|
Bilquees Fatima
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012181
|
|
BILQUEES FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-007-001/15
(TRESPONE-B)
|
3708005000NRG24211120230063958
|
22/11/2023
|
Akbar Ali
|
3708005WL004510
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012130
|
|
AKBER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-007-001/151
(TRESPONE-B)
|
3708005000NRG24211120230063959
|
22/11/2023
|
ZULFIKAR HUSSAIN
|
3708005WL004510
|
ZULFIKAR HUSSAIN
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012128
|
|
ZULFIQAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-007-001/16
(TRESPONE-B)
|
3708005000NRG24211120230063960
|
22/11/2023
|
Khadim Hussain
|
3708005WL004510
|
Khadim Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012182
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-007-001/18
(TRESPONE-B)
|
3708005000NRG24211120230063962
|
22/11/2023
|
Mohd Mussa
|
3708005WL004510
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012157
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-007-001/19
(TRESPONE-B)
|
3708005000NRG24211120230063963
|
22/11/2023
|
Ahmad Hussain
|
3708005WL004510
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012158
|
|
AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-007-001/199
(TRESPONE-B)
|
3708005000NRG24211120230063964
|
22/11/2023
|
Mohammad Hussain
|
3708005WL004510
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012097
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-007-001/2
(TRESPONE-B)
|
3708005000NRG24211120230063965
|
22/11/2023
|
Mohammad Ilyas
|
3708005WL004510
|
Mohammad Ilyas
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012167
|
|
MOHD ILYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-007-001/20
(TRESPONE-B)
|
3708005000NRG24211120230063966
|
22/11/2023
|
Zanab
|
3708005WL004510
|
Zanab
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012118
|
|
ZANAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-007-001/201
(TRESPONE-B)
|
3708005000NRG24211120230063968
|
22/11/2023
|
Mohammad Ali
|
3708005WL004510
|
Mohammad Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012175
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-007-001/202
(TRESPONE-B)
|
3708005000NRG24211120230063969
|
22/11/2023
|
Mohd Ali
|
3708005WL004510
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012166
|
|
MOHD ALI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-007-001/203
(TRESPONE-B)
|
3708005000NRG24211120230063970
|
22/11/2023
|
Mohd Ibrahim
|
3708005WL004510
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012168
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-007-001/204
(TRESPONE-B)
|
3708005000NRG24211120230063971
|
22/11/2023
|
Mohammad Sadiq
|
3708005WL004510
|
Mohammad Sadiq
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012170
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-007-001/205
(TRESPONE-B)
|
3708005000NRG24211120230063972
|
22/11/2023
|
Mohd Hassan
|
3708005WL004510
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012100
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-007-001/206
(TRESPONE-B)
|
3708005000NRG24211120230063973
|
22/11/2023
|
Mariyam
|
3708005WL004510
|
Mariyam
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012138
|
|
MARIYAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-007-001/207
(TRESPONE-B)
|
3708005000NRG24211120230063974
|
22/11/2023
|
Maryam Bee
|
3708005WL004510
|
Maryam Bee
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012185
|
|
MARYAM BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-007-001/208
(TRESPONE-B)
|
3708005000NRG24211120230063975
|
22/11/2023
|
Asgar Ali
|
3708005WL004510
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012169
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-007-001/209
(TRESPONE-B)
|
3708005000NRG24211120230063976
|
22/11/2023
|
Syed Hadir Sha
|
3708005WL004510
|
Syed Hadir Sha
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012098
|
|
MR SYED HAIDER SHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-007-001/21
(TRESPONE-B)
|
3708005000NRG24211120230063977
|
22/11/2023
|
Mohd Ali
|
3708005WL004510
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012134
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-007-001/210
(TRESPONE-B)
|
3708005000NRG24211120230063978
|
22/11/2023
|
Akbar Ali
|
3708005WL004510
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012096
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-007-001/211
(TRESPONE-B)
|
3708005000NRG24211120230063979
|
22/11/2023
|
Sadiq Ali
|
3708005WL004510
|
Sadiq Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012099
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-007-001/212
(TRESPONE-B)
|
3708005000NRG24211120230063980
|
22/11/2023
|
Tohir Hussain
|
3708005WL004510
|
Tohir Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012104
|
|
TOWHIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-007-001/213
(TRESPONE-B)
|
3708005000NRG24211120230063981
|
22/11/2023
|
Mohd Ibrahim
|
3708005WL004510
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012163
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-007-001/214
(TRESPONE-B)
|
3708005000NRG24211120230063982
|
22/11/2023
|
Mohd Abdullah
|
3708005WL004510
|
Mohd Abdullah
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012176
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-007-001/215
(TRESPONE-B)
|
3708005000NRG24211120230063983
|
22/11/2023
|
Shabir Hussain
|
3708005WL004510
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012162
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-007-001/216
(TRESPONE-B)
|
3708005000NRG24211120230063984
|
22/11/2023
|
Zakir Hussain
|
3708005WL004510
|
Zakir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012184
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-007-001/217
(TRESPONE-B)
|
3708005000NRG24211120230063985
|
22/11/2023
|
Mohammad Ibrahim
|
3708005WL004510
|
Mohammad Ibrahim
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012106
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-007-001/218
(TRESPONE-B)
|
3708005000NRG24211120230063986
|
22/11/2023
|
Zahra Banoo
|
3708005WL004510
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012131
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-007-001/219
(TRESPONE-B)
|
3708005000NRG24211120230063987
|
22/11/2023
|
Khatija Banoo
|
3708005WL004510
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012139
|
|
KHADIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-007-001/22
(TRESPONE-B)
|
3708005000NRG24211120230063988
|
22/11/2023
|
Mohd Hadi
|
3708005WL004510
|
Mohd Hadi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012161
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-007-001/220
(TRESPONE-B)
|
3708005000NRG24211120230063989
|
22/11/2023
|
Zakiya Banoo
|
3708005WL004510
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012145
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-007-001/221
(TRESPONE-B)
|
3708005000NRG24211120230063990
|
22/11/2023
|
Amina
|
3708005WL004510
|
Amina
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012124
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-007-001/222
(TRESPONE-B)
|
3708005000NRG24211120230063991
|
22/11/2023
|
Fiza Banoo
|
3708005WL004510
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012127
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-007-001/223
(TRESPONE-B)
|
3708005000NRG24211120230063992
|
22/11/2023
|
Anayat Ali
|
3708005WL004510
|
Anayat Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012164
|
|
ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-007-001/224
(TRESPONE-B)
|
3708005000NRG24211120230063993
|
22/11/2023
|
Mohammad Hussain
|
3708005WL004510
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012172
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-007-001/225
(TRESPONE-B)
|
3708005000NRG24211120230063994
|
22/11/2023
|
Ghulam Abass
|
3708005WL004510
|
Ghulam Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012171
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-007-001/226
(TRESPONE-B)
|
3708005000NRG24211120230063995
|
22/11/2023
|
Sajad Hussain
|
3708005WL004510
|
Sajad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012103
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-007-001/228
(TRESPONE-B)
|
3708005000NRG24211120230063997
|
22/11/2023
|
Shahar Banoo
|
3708005WL004510
|
Shahar Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012125
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-007-001/229
(TRESPONE-B)
|
3708005000NRG24211120230063998
|
22/11/2023
|
Ghulam Hussain
|
3708005WL004510
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012173
|
|
GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-007-001/23
(TRESPONE-B)
|
3708005000NRG24211120230063999
|
22/11/2023
|
Mohd Abdullah
|
3708005WL004510
|
Mohd Abdullah
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012105
|
|
MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-007-001/230
(TRESPONE-B)
|
3708005000NRG24211120230064000
|
22/11/2023
|
Qumber Ali
|
3708005WL004510
|
Qumber Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012165
|
|
QUMBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-007-001/231
(TRESPONE-B)
|
3708005000NRG24211120230064001
|
22/11/2023
|
Syed Ali
|
3708005WL004510
|
Syed Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012177
|
|
SYED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-007-001/24
(TRESPONE-B)
|
3708005000NRG24211120230064002
|
22/11/2023
|
Mohd Hassan
|
3708005WL004510
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012110
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-007-001/25
(TRESPONE-B)
|
3708005000NRG24211120230064003
|
22/11/2023
|
Mubarak Ali
|
3708005WL004510
|
Mubarak Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012159
|
|
MUBARAK ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-007-001/26
(TRESPONE-B)
|
3708005000NRG24211120230064004
|
22/11/2023
|
Zakia Banoo
|
3708005WL004510
|
Zakia Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012122
|
|
ZAKIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-007-001/27
(TRESPONE-B)
|
3708005000NRG24211120230064005
|
22/11/2023
|
Fida Hussain
|
3708005WL004510
|
Fida Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012153
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-007-001/28
(TRESPONE-B)
|
3708005000NRG24211120230064006
|
22/11/2023
|
Khatija Banoo
|
3708005WL004510
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012136
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-007-001/29
(TRESPONE-B)
|
3708005000NRG24211120230064007
|
22/11/2023
|
Mohd Issa
|
3708005WL004510
|
Mohd Issa
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012154
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-007-001/3
(TRESPONE-B)
|
3708005000NRG24211120230064008
|
22/11/2023
|
Zakiya Banoo
|
3708005WL004510
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012137
|
|
ZAKIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-007-001/372
(TRESPONE-B)
|
3708005000NRG24211120230064011
|
22/11/2023
|
Mohammad Ali
|
3708005WL004510
|
Mohammad Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012150
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-007-001/373
(TRESPONE-B)
|
3708005000NRG24211120230064012
|
22/11/2023
|
Mohd Hussain
|
3708005WL004510
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012107
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-007-001/388
(TRESPONE-B)
|
3708005000NRG24211120230064013
|
22/11/2023
|
Zainab Banoo
|
3708005WL004510
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012178
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-007-001/389
(TRESPONE-B)
|
3708005000NRG24211120230064014
|
22/11/2023
|
Ahmad Hussain
|
3708005WL004510
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012135
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-007-001/390
(TRESPONE-B)
|
3708005000NRG24211120230064015
|
22/11/2023
|
Shahar Banoo
|
3708005WL004510
|
Shahar Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012108
|
|
SHAHER BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-007-001/395
(TRESPONE-B)
|
3708005000NRG24211120230064016
|
22/11/2023
|
Zahra
|
3708005WL004510
|
Zahra
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012174
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-007-001/397
(TRESPONE-B)
|
3708005000NRG24211120230064017
|
22/11/2023
|
Mohd Hussain
|
3708005WL004510
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012123
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-007-001/40-A
(TRESPONE-B)
|
3708005000NRG24211120230064018
|
22/11/2023
|
Ghulam Hussain
|
3708005WL004510
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012111
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-007-001/41
(TRESPONE-B)
|
3708005000NRG24211120230064019
|
22/11/2023
|
Zahra Batool
|
3708005WL004510
|
Zahra Batool
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012112
|
|
ZOHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-007-001/411
(TRESPONE-B)
|
3708005000NRG24211120230064020
|
22/11/2023
|
Halima Banoo
|
3708005WL004510
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012180
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-007-001/416
(TRESPONE-B)
|
3708005000NRG24211120230064021
|
22/11/2023
|
Amina Banoo
|
3708005WL004510
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012126
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-007-001/42
(TRESPONE-B)
|
3708005000NRG24211120230064022
|
22/11/2023
|
Leela Banoo
|
3708005WL004510
|
Leela Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012144
|
|
LEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-007-001/43
(TRESPONE-B)
|
3708005000NRG24211120230064023
|
22/11/2023
|
Suorah Banoo
|
3708005WL004510
|
Suorah Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012109
|
|
SUQRAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-007-001/44
(TRESPONE-B)
|
3708005000NRG24211120230064024
|
22/11/2023
|
Archo Sogra
|
3708005WL004510
|
Archo Sogra
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012114
|
|
ARCHO SOGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-007-001/51
(TRESPONE-B)
|
3708005000NRG24211120230064025
|
22/11/2023
|
Ghulam Mehdi
|
3708005WL004510
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012116
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-007-001/52-B
(TRESPONE-B)
|
3708005000NRG24211120230064026
|
22/11/2023
|
Ali Mohd
|
3708005WL004510
|
Ali Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012120
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-007-001/55-B
(TRESPONE-B)
|
3708005000NRG24211120230064028
|
22/11/2023
|
Asiya Banoo Malla
|
3708005WL004510
|
Asiya Banoo Malla
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012121
|
|
ASIYA BANOO MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-007-001/56
(TRESPONE-B)
|
3708005000NRG24211120230064029
|
22/11/2023
|
Leela Banoo
|
3708005WL004510
|
Leela Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012119
|
|
MRS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-007-001/57
(TRESPONE-B)
|
3708005000NRG24211120230064030
|
22/11/2023
|
Towhira Banoo
|
3708005WL004510
|
Towhira Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012117
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-007-001/60-A
(TRESPONE-B)
|
3708005000NRG24211120230064031
|
22/11/2023
|
Shabir Hussain
|
3708005WL004510
|
Shabir Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012183
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-007-001/61
(TRESPONE-B)
|
3708005000NRG24211120230064032
|
22/11/2023
|
Fatima Banoo
|
3708005WL004510
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012095
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-007-001/62
(TRESPONE-B)
|
3708005000NRG24211120230064033
|
22/11/2023
|
Hakima Banoo
|
3708005WL004510
|
Hakima Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012132
|
|
HAKIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-007-001/63
(TRESPONE-B)
|
3708005000NRG24211120230064034
|
22/11/2023
|
Zainab Banoo
|
3708005WL004510
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240012141
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-007-001/64
(TRESPONE-B)
|
3708005000NRG24211120230064035
|
22/11/2023
|
Zainab
|
3708005WL004510
|
Zainab
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240012140
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-007-001/9
(TRESPONE-B)
|
3708005000NRG24211120230064036
|
22/11/2023
|
Mohammad
|
3708005WL004510
|
Mohammad
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012102
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GM PORE/TRESPONE
|
LD-08-005-007-001/168
(TRESPONE-B)
|
3708005000NRG24211120230064037
|
22/11/2023
|
Mohd Hussain
|
3708005WL004510
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240012113
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
LD-08-005-007-001/71
(TRESPONE-B)
|
3708005000NRG24211120230064040
|
22/11/2023
|
Rooqiya Banoo
|
3708005WL004510
|
Rooqiya Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240012143
|
|
ROOQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
GM PORE/TRESPONE
|
LD-08-005-007-001/74
(TRESPONE-B)
|
3708005000NRG24211120230064041
|
22/11/2023
|
Halima Banoo
|
3708005WL004510
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240012179
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220820
|
220820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220820
|
220820
|
|
|
|
|
|
|
|