|
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
|
CHITRIGAM
|
JK-22-001-044-001/543
(Chitragam A )
|
1422001000NRG24280720230045681
|
29/07/2023
|
ALI MOHD MIR
|
1422001WL002826
|
ALI MOHD MIR
|
00200
|
JAKA0BBHARA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000897
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/114
(Chitragam A )
|
1422001000NRG24280720230045693
|
29/07/2023
|
Ab.Ahad Kumar
|
1422001WL002827
|
Ab.Ahad Kumar
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000960
|
|
AB AHAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/115
(Chitragam A )
|
1422001000NRG24280720230045624
|
29/07/2023
|
Gh.Mohd Kumar
|
1422001WL002825
|
Gh.Mohd Kumar
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000942
|
|
GH MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/12
(Chitragam A )
|
1422001000NRG24280720230045694
|
29/07/2023
|
Ab.Hameed Ganie
|
1422001WL002827
|
Ab.Hameed Ganie
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000926
|
|
ABDUL HAMID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/122
(Chitragam A )
|
1422001000NRG24280720230045695
|
29/07/2023
|
Farooq Ahmad mir
|
1422001WL002827
|
Farooq Ahmad mir
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000958
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/123
(Chitragam A )
|
1422001000NRG24280720230045625
|
29/07/2023
|
Javeed Ahmad Mir
|
1422001WL002825
|
Javeed Ahmad Mir
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000902
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/126
(Chitragam A )
|
1422001000NRG24280720230045680
|
29/07/2023
|
NAZIR AHMAD LONE
|
1422001WL002826
|
NAZIR AHMAD LONE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000916
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/141
(Chitragam A )
|
1422001000NRG24280720230045626
|
29/07/2023
|
Ajaz Ahmad Mir
|
1422001WL002825
|
Ajaz Ahmad Mir
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000933
|
|
AIJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/143
(Chitragam A )
|
1422001000NRG24280720230045696
|
29/07/2023
|
Amma Ganie
|
1422001WL002827
|
Amma Ganie
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000924
|
|
GH AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/144
(Chitragam A )
|
1422001000NRG24280720230045627
|
29/07/2023
|
Mohd Ayoub Mir
|
1422001WL002825
|
Mohd Ayoub Mir
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000949
|
|
MOHD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/144
(Chitragam A )
|
1422001000NRG24280720230045628
|
29/07/2023
|
SAJAD AHMAD MIR
|
1422001WL002825
|
SAJAD AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000964
|
|
SAJAD AHMAD MIR SO MOHD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/147
(Chitragam A )
|
1422001000NRG24280720230045629
|
29/07/2023
|
Ajaz Ahmad Ganie
|
1422001WL002825
|
Ajaz Ahmad Ganie
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000923
|
|
AJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-044-001/151
(Chitragam A )
|
1422001000NRG24280720230045697
|
29/07/2023
|
GH NABI GANIE
|
1422001WL002827
|
GH NABI GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000972
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHITRIGAM
|
JK-22-001-044-001/155
(Chitragam A )
|
1422001000NRG24280720230045698
|
29/07/2023
|
Zahoor Ahmad Mir
|
1422001WL002827
|
Zahoor Ahmad Mir
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000922
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-044-001/157
(Chitragam A )
|
1422001000NRG24280720230045699
|
29/07/2023
|
Ab.Ahad Ganie
|
1422001WL002827
|
Ab.Ahad Ganie
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000906
|
|
AB AHAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-044-001/161
(Chitragam A )
|
1422001000NRG24280720230045700
|
29/07/2023
|
Shamim Ahmad Ganie
|
1422001WL002827
|
Shamim Ahmad Ganie
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000912
|
|
SHAMIM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-044-001/166
(Chitragam A )
|
1422001000NRG24280720230045630
|
29/07/2023
|
Ab.Hameed Ganie
|
1422001WL002825
|
Ab.Hameed Ganie
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000980
|
|
Mr. AB HAMID GANAIE S/O.GH MOHD GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
CHITRIGAM
|
JK-22-001-044-001/167
(Chitragam A )
|
1422001000NRG24280720230045701
|
29/07/2023
|
Mohd Ibrahim Malik
|
1422001WL002827
|
Mohd Ibrahim Malik
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000931
|
|
MOHAMMAD IBRAHIM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-044-001/172
(Chitragam A )
|
1422001000NRG24280720230045702
|
29/07/2023
|
Ajaz Ahmad malik
|
1422001WL002827
|
Ajaz Ahmad malik
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000928
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-044-001/177
(Chitragam A )
|
1422001000NRG24280720230045703
|
29/07/2023
|
Mohd Khalil Tantry
|
1422001WL002827
|
Mohd Khalil Tantry
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000917
|
|
KHALIL MOHD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-044-001/179
(Chitragam A )
|
1422001000NRG24280720230045633
|
29/07/2023
|
Mohd Ameen Malik
|
1422001WL002825
|
Mohd Ameen Malik
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230000927
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-044-001/182
(Chitragam A )
|
1422001000NRG24280720230045634
|
29/07/2023
|
Sajad Ahmad Ganie
|
1422001WL002825
|
Sajad Ahmad Ganie
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000925
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-044-001/192
(Chitragam A )
|
1422001000NRG24280720230045636
|
29/07/2023
|
Gulzar Ahmad malik
|
1422001WL002825
|
Gulzar Ahmad malik
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000959
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-044-001/198
(Chitragam A )
|
1422001000NRG24280720230045637
|
29/07/2023
|
Ab.Majeed Mir
|
1422001WL002825
|
Ab.Majeed Mir
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000910
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-044-001/210
(Chitragam A )
|
1422001000NRG24280720230045704
|
29/07/2023
|
MOHD MAQBOOL GANI
|
1422001WL002827
|
MOHD MAQBOOL GANI
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000957
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-044-001/31
(Chitragam A )
|
1422001000NRG24280720230045639
|
29/07/2023
|
Nazir Ahmad Mir
|
1422001WL002825
|
Nazir Ahmad Mir
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000909
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-044-001/33
(Chitragam A )
|
1422001000NRG24280720230045705
|
29/07/2023
|
Gh.quadir Bhat
|
1422001WL002827
|
Gh.quadir Bhat
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000981
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-044-001/337
(Chitragam A )
|
1422001000NRG24280720230045706
|
29/07/2023
|
BASHIR AHMAD BHAT
|
1422001WL002827
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000919
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-001-044-001/376
(Chitragam A )
|
1422001000NRG24280720230045641
|
29/07/2023
|
MOHD ALTAF GANIE
|
1422001WL002825
|
MOHD ALTAF GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000907
|
|
ALTAF HUSSIAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHITRIGAM
|
JK-22-001-044-001/390
(Chitragam A )
|
1422001000NRG24280720230045707
|
29/07/2023
|
NAZIR AH MOHAND
|
1422001WL002827
|
NAZIR AH MOHAND
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000903
|
|
NAZIR AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-001-044-001/4
(Chitragam A )
|
1422001000NRG24280720230045642
|
29/07/2023
|
Ismail Malik
|
1422001WL002825
|
Ismail Malik
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000934
|
|
MOHAMMAD ISMAIL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHITRIGAM
|
JK-22-001-044-001/4
(Chitragam A )
|
1422001000NRG24280720230045643
|
29/07/2023
|
MAHMOODA BANOO
|
1422001WL002825
|
MAHMOODA BANOO
|
00200
|
JAKA0CHITRA
|
732
|
732
|
Processed
|
07/08/2023
|
|
A217230000973
|
|
MAHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHITRIGAM
|
JK-22-001-044-001/419
(Chitragam A )
|
1422001000NRG24280720230045644
|
29/07/2023
|
GH HASSAN KUMAR
|
1422001WL002825
|
GH HASSAN KUMAR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000965
|
|
GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
CHITRIGAM
|
JK-22-001-044-001/450
(Chitragam A )
|
1422001000NRG24280720230045710
|
29/07/2023
|
SHEERAZ AHMAD LONE
|
1422001WL002827
|
SHEERAZ AHMAD LONE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000943
|
|
SHIRAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHITRIGAM
|
JK-22-001-044-001/452
(Chitragam A )
|
1422001000NRG24280720230045711
|
29/07/2023
|
SUHAIL AHMAD MOHINDA
|
1422001WL002827
|
SUHAIL AHMAD MOHINDA
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000951
|
|
SUHAIL AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHITRIGAM
|
JK-22-001-044-001/501
(Chitragam A )
|
1422001000NRG24280720230045645
|
29/07/2023
|
MOHD AFZAL GANIE
|
1422001WL002825
|
MOHD AFZAL GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000982
|
|
MOHAMMAD AFZAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHITRIGAM
|
JK-22-001-044-001/502
(Chitragam A )
|
1422001000NRG24280720230045646
|
29/07/2023
|
JAVEED AHMAD GANIE
|
1422001WL002825
|
JAVEED AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000983
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
CHITRIGAM
|
JK-22-001-044-001/506
(Chitragam A )
|
1422001000NRG24280720230045647
|
29/07/2023
|
MAQSOOD AHMAD GANIE
|
1422001WL002825
|
MAQSOOD AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000945
|
|
MAQSOOD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
CHITRIGAM
|
JK-22-001-044-001/506
(Chitragam A )
|
1422001000NRG24280720230045648
|
29/07/2023
|
SAIL MAQSOOD
|
1422001WL002825
|
SAIL MAQSOOD
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000967
|
|
SAHIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
CHITRIGAM
|
JK-22-001-044-001/516
(Chitragam A )
|
1422001000NRG24280720230045649
|
29/07/2023
|
SHOWKAT AHMAD GANIE
|
1422001WL002825
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000930
|
|
SHOWKAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
CHITRIGAM
|
JK-22-001-044-001/555
(Chitragam A )
|
1422001000NRG24280720230045652
|
29/07/2023
|
ISHTIYAQ HUSSAIN
|
1422001WL002825
|
ISHTIYAQ HUSSAIN
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230000904
|
|
ISHTIYAK HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
CHITRIGAM
|
JK-22-001-044-001/561
(Chitragam A )
|
1422001000NRG24280720230045713
|
29/07/2023
|
UMAR HUSSAIN GANIE
|
1422001WL002827
|
UMAR HUSSAIN GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000966
|
|
UMAR HASSAN GANIE SO GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
CHITRIGAM
|
JK-22-001-044-001/567
(Chitragam A )
|
1422001000NRG24280720230045715
|
29/07/2023
|
MOHD SHAFI BHAT
|
1422001WL002827
|
MOHD SHAFI BHAT
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000955
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
CHITRIGAM
|
JK-22-001-044-001/574
(Chitragam A )
|
1422001000NRG24280720230045716
|
29/07/2023
|
WAJAD MAJEED GANIE
|
1422001WL002827
|
WAJAD MAJEED GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000953
|
|
WAJID HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
CHITRIGAM
|
JK-22-001-044-001/577
(Chitragam A )
|
1422001000NRG24280720230045717
|
29/07/2023
|
FAYAZ AHMAD GANIE
|
1422001WL002827
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000914
|
|
FAYAZ AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHITRIGAM
|
JK-22-001-044-001/604
(Chitragam A )
|
1422001000NRG24280720230045683
|
29/07/2023
|
MUZAFFER AHMAD MIR
|
1422001WL002826
|
MUZAFFER AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000937
|
|
MUZAFFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
CHITRIGAM
|
JK-22-001-044-001/607
(Chitragam A )
|
1422001000NRG24280720230045684
|
29/07/2023
|
WASEEM AHMAD TELI
|
1422001WL002826
|
WASEEM AHMAD TELI
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000970
|
|
WASEEM ASHRAF TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
CHITRIGAM
|
JK-22-001-044-001/616
(Chitragam A )
|
1422001000NRG24280720230045685
|
29/07/2023
|
JAWSER AHMAD WANI
|
1422001WL002826
|
JAWSER AHMAD WANI
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000908
|
|
JAWSER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
CHITRIGAM
|
JK-22-001-044-001/617
(Chitragam A )
|
1422001000NRG24280720230045654
|
29/07/2023
|
ALTAF HUSSAIN DAR
|
1422001WL002825
|
ALTAF HUSSAIN DAR
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230000971
|
|
ALTAF HUSSAIN DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHITRIGAM
|
JK-22-001-044-001/630
(Chitragam A )
|
1422001000NRG24280720230045655
|
29/07/2023
|
SHOWKAT AHMAD MALIK
|
1422001WL002825
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000905
|
|
SHOWKAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
CHITRIGAM
|
JK-22-001-044-001/635
(Chitragam A )
|
1422001000NRG24280720230045718
|
29/07/2023
|
NISAR AHMAD GANIE
|
1422001WL002827
|
NISAR AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000976
|
|
NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
CHITRIGAM
|
JK-22-001-044-001/637
(Chitragam A )
|
1422001000NRG24280720230045656
|
29/07/2023
|
BILAL AHMAD GANIE
|
1422001WL002825
|
BILAL AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000920
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
CHITRIGAM
|
JK-22-001-044-001/652
(Chitragam A )
|
1422001000NRG24280720230045719
|
29/07/2023
|
FAROOQ AHMAD GANIE
|
1422001WL002827
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000918
|
|
Mr. FAROOQ AHMAD GANAIE S/O.GH HASSAN G
|
ELLAQUAI DEHATI BANK(607218)
|
|
54
|
CHITRIGAM
|
JK-22-001-044-001/657
(Chitragam A )
|
1422001000NRG24280720230045658
|
29/07/2023
|
AFROOZA AKHTER
|
1422001WL002825
|
AFROOZA AKHTER
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
07/08/2023
|
|
A217230000974
|
|
AFROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
CHITRIGAM
|
JK-22-001-044-001/657
(Chitragam A )
|
1422001000NRG24280720230045657
|
29/07/2023
|
SARTAJ AHMAD MALIK
|
1422001WL002825
|
SARTAJ AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000921
|
|
SARTAJ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
CHITRIGAM
|
JK-22-001-044-001/658
(Chitragam A )
|
1422001000NRG24280720230045659
|
29/07/2023
|
MANZOOR AHMAD MALIK
|
1422001WL002825
|
MANZOOR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000984
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
CHITRIGAM
|
JK-22-001-044-001/679
(Chitragam A )
|
1422001000NRG24280720230045720
|
29/07/2023
|
MUZAFFER AHMAD BHAT
|
1422001WL002827
|
MUZAFFER AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000947
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
CHITRIGAM
|
JK-22-001-044-001/718
(Chitragam A )
|
1422001000NRG24280720230045686
|
29/07/2023
|
ROZY JAN
|
1422001WL002826
|
ROZY JAN
|
00200
|
JAKA0CHITRA
|
488
|
488
|
Processed
|
07/08/2023
|
|
A217230000969
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
CHITRIGAM
|
JK-22-001-044-001/724
(Chitragam A )
|
1422001000NRG24280720230045661
|
29/07/2023
|
ZAKIR AHMAD MIR
|
1422001WL002825
|
ZAKIR AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000932
|
|
ZAKIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
CHITRIGAM
|
JK-22-001-044-001/77
(Chitragam A )
|
1422001000NRG24280720230045662
|
29/07/2023
|
Mohd Yaseen Malik
|
1422001WL002825
|
Mohd Yaseen Malik
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000948
|
|
MOHD YASEEN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
CHITRIGAM
|
JK-22-001-044-001/78
(Chitragam A )
|
1422001000NRG24280720230045663
|
29/07/2023
|
Ab.Rasheed Hajam
|
1422001WL002825
|
Ab.Rasheed Hajam
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000963
|
|
AB RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
CHITRIGAM
|
JK-22-001-044-001/782
(Chitragam A )
|
1422001000NRG24280720230045665
|
29/07/2023
|
MANZOOR AHMAD MIR
|
1422001WL002825
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000935
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
CHITRIGAM
|
JK-22-001-044-001/787
(Chitragam A )
|
1422001000NRG24280720230045687
|
29/07/2023
|
SHAHZAN NAZIR PANDITH
|
1422001WL002826
|
SHAHZAN NAZIR PANDITH
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000977
|
|
SHAHZAN NAZIR PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
CHITRIGAM
|
JK-22-001-044-001/788
(Chitragam A )
|
1422001000NRG24280720230045666
|
29/07/2023
|
UMAR HAMID
|
1422001WL002825
|
UMAR HAMID
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000979
|
|
UMAR HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
CHITRIGAM
|
JK-22-001-044-001/800
(Chitragam A )
|
1422001000NRG24280720230045722
|
29/07/2023
|
BASHIR AHMAD MALIK
|
1422001WL002827
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000939
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
CHITRIGAM
|
JK-22-001-044-001/801
(Chitragam A )
|
1422001000NRG24280720230045667
|
29/07/2023
|
AKIB YOUSF GANIE
|
1422001WL002825
|
AKIB YOUSF GANIE
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230000985
|
|
AAQIB YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
CHITRIGAM
|
JK-22-001-044-001/810
(Chitragam A )
|
1422001000NRG24280720230045668
|
29/07/2023
|
RAQEEB AHMAD GANIE
|
1422001WL002825
|
RAQEEB AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230000944
|
|
RAQEEB AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
CHITRIGAM
|
JK-22-001-044-001/815
(Chitragam A )
|
1422001000NRG24280720230045669
|
29/07/2023
|
AB HAMID GANIE
|
1422001WL002825
|
AB HAMID GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000956
|
|
ABDUL HAMEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
CHITRIGAM
|
JK-22-001-044-001/816
(Chitragam A )
|
1422001000NRG24280720230045670
|
29/07/2023
|
TAJAMUL HAMID GANIE
|
1422001WL002825
|
TAJAMUL HAMID GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000978
|
|
TAJAMUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
CHITRIGAM
|
JK-22-001-044-001/818
(Chitragam A )
|
1422001000NRG24280720230045688
|
29/07/2023
|
INAMUL GULZAR
|
1422001WL002826
|
INAMUL GULZAR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000952
|
|
INAMUL GULZAR SO GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
CHITRIGAM
|
JK-22-001-044-001/829
(Chitragam A )
|
1422001000NRG24280720230045723
|
29/07/2023
|
RIYAZ AHMAD BHAT
|
1422001WL002827
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000915
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
CHITRIGAM
|
JK-22-001-044-001/840
(Chitragam A )
|
1422001000NRG24280720230045672
|
29/07/2023
|
SUBZAR AHMAD GANIE
|
1422001WL002825
|
SUBZAR AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000954
|
|
SABZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
CHITRIGAM
|
JK-22-001-044-001/865
(Chitragam A )
|
1422001000NRG24280720230045724
|
29/07/2023
|
Mohd Yousuf Bhat
|
1422001WL002827
|
Mohd Yousuf Bhat
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000913
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
CHITRIGAM
|
JK-22-001-044-001/870
(Chitragam A )
|
1422001000NRG24280720230045725
|
29/07/2023
|
GULZAR AHMAD PANDITH
|
1422001WL002827
|
GULZAR AHMAD PANDITH
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
07/08/2023
|
|
A217230000975
|
|
GULZAR AHMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
CHITRIGAM
|
JK-22-001-044-001/884
(Chitragam A )
|
1422001000NRG24280720230045673
|
29/07/2023
|
MOHD SHAFI GANIE
|
1422001WL002825
|
MOHD SHAFI GANIE
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000911
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
CHITRIGAM
|
JK-22-001-044-001/886-A
(Chitragam A )
|
1422001000NRG24280720230045674
|
29/07/2023
|
ZAHIDA AKTHER
|
1422001WL002825
|
ZAHIDA AKTHER
|
00200
|
JAKA0CHITRA
|
244
|
244
|
Processed
|
07/08/2023
|
|
A217230000938
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
CHITRIGAM
|
JK-22-001-044-001/89
(Chitragam A )
|
1422001000NRG24280720230045689
|
29/07/2023
|
Manzoor Ahamd Shah
|
1422001WL002826
|
Manzoor Ahamd Shah
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000940
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
CHITRIGAM
|
JK-22-001-044-001/890
(Chitragam A )
|
1422001000NRG24280720230045690
|
29/07/2023
|
MOHD ABAS BHAT
|
1422001WL002826
|
MOHD ABAS BHAT
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000941
|
|
MOHAMMAD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
CHITRIGAM
|
JK-22-001-044-001/896
(Chitragam A )
|
1422001000NRG24280720230045675
|
29/07/2023
|
YAWER AHMAD MIR
|
1422001WL002825
|
YAWER AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000950
|
|
YAWER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
CHITRIGAM
|
JK-22-001-044-001/898
(Chitragam A )
|
1422001000NRG24280720230045676
|
29/07/2023
|
SABZAR AHMAD MIR
|
1422001WL002825
|
SABZAR AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000936
|
|
SABZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
CHITRIGAM
|
JK-22-001-044-001/90
(Chitragam A )
|
1422001000NRG24280720230045677
|
29/07/2023
|
Muzaffar Ahmad mir
|
1422001WL002825
|
Muzaffar Ahmad mir
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000968
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
CHITRIGAM
|
JK-22-001-044-001/95
(Chitragam A )
|
1422001000NRG24280720230045678
|
29/07/2023
|
Mohd Yaqoob Malik
|
1422001WL002825
|
Mohd Yaqoob Malik
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000962
|
|
MOHD YAQOOB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
CHITRIGAM
|
JK-22-001-044-001/98
(Chitragam A )
|
1422001000NRG24280720230045726
|
29/07/2023
|
Fayaz Ahmad Bhat
|
1422001WL002827
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000986
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
CHITRIGAM
|
JK-22-001-044-001/993
(Chitragam A )
|
1422001000NRG24280720230045679
|
29/07/2023
|
sajad ahmad mir
|
1422001WL002825
|
sajad ahmad mir
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230000961
|
|
SAJAD AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
CHITRIGAM
|
JK-22-001-044-001/994
(Chitragam A )
|
1422001000NRG24280720230045691
|
29/07/2023
|
ABDUL GFAR BHAT
|
1422001WL002826
|
ABDUL GFAR BHAT
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000929
|
|
ABDUL GAFAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100772
|
100772
|
|
|
|
|
|
|
|
|
86
|
CHITRIGAM
|
JK-22-001-044-001/573
(Chitragam A )
|
1422001000NRG24280720230045653
|
29/07/2023
|
AAMIR ABDULLAHA DAR
|
1422001WL002825
|
AAMIR ABDULLAHA DAR
|
00200
|
JAKA0MUNAND
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000987
|
|
AAMIR ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
87
|
CHITRIGAM
|
JK-22-001-044-001/103
(Chitragam A )
|
1422001000NRG24280720230045692
|
29/07/2023
|
Mohd Yousuf Ganie
|
1422001WL002827
|
Mohd Yousuf Ganie
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000989
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
CHITRIGAM
|
JK-22-001-044-001/20-A
(Chitragam A )
|
1422001000NRG24280720230045638
|
29/07/2023
|
GHULAM MOHD MIR
|
1422001WL002825
|
GHULAM MOHD MIR
|
00200
|
JAKA0ZANPUR
|
976
|
976
|
Processed
|
07/08/2023
|
|
A217230000901
|
|
GHULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
CHITRIGAM
|
JK-22-001-044-001/35
(Chitragam A )
|
1422001000NRG24280720230045640
|
29/07/2023
|
SHABIR AH BHAT
|
1422001WL002825
|
SHABIR AH BHAT
|
00200
|
JAKA0ZANPUR
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230000898
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
CHITRIGAM
|
JK-22-001-044-001/405
(Chitragam A )
|
1422001000NRG24280720230045708
|
29/07/2023
|
MOHD YOUSUF GANIE
|
1422001WL002827
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000992
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
CHITRIGAM
|
JK-22-001-044-001/450
(Chitragam A )
|
1422001000NRG24280720230045709
|
29/07/2023
|
GH QADIR LONE
|
1422001WL002827
|
GH QADIR LONE
|
00200
|
JAKA0ZANPUR
|
732
|
732
|
Processed
|
07/08/2023
|
|
A217230000899
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
CHITRIGAM
|
JK-22-001-044-001/533
(Chitragam A )
|
1422001000NRG24280720230045712
|
29/07/2023
|
SHABIR AHMAD GANIE
|
1422001WL002827
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000991
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
CHITRIGAM
|
JK-22-001-044-001/536
(Chitragam A )
|
1422001000NRG24280720230045651
|
29/07/2023
|
TARIQ AHMAD GANIE
|
1422001WL002825
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000990
|
|
TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
CHITRIGAM
|
JK-22-001-044-001/558
(Chitragam A )
|
1422001000NRG24280720230045682
|
29/07/2023
|
KHURSHEED AHMAD MIR
|
1422001WL002826
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000988
|
|
KHURSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
CHITRIGAM
|
JK-22-001-044-001/563
(Chitragam A )
|
1422001000NRG24280720230045714
|
29/07/2023
|
WASEEM AHMAD BHAT
|
1422001WL002827
|
WASEEM AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000946
|
|
WASEEM NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
CHITRIGAM
|
JK-22-001-044-001/780
(Chitragam A )
|
1422001000NRG24280720230045664
|
29/07/2023
|
MOHD ASHRAF KUMAR
|
1422001WL002825
|
MOHD ASHRAF KUMAR
|
00200
|
JAKA0ZANPUR
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230000900
|
|
MOHD ASHRAF KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114924
|
114924
|
|
|
|
|
|
|
|