|
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-08-005-008-001/340-A
(SALISKOTE-A)
|
3708005000NRG24270120240107303
|
30/01/2024
|
Zahara Batool
|
3708005WL007378
|
Zahara Batool
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245973
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
LD-08-005-008-001/119
(SALISKOTE-A)
|
3708005000NRG24270120240107330
|
30/01/2024
|
Zahra Batool
|
3708005WL007379
|
Zahra Batool
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245971
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
LD-08-005-008-001/30
(SALISKOTE-A)
|
3708005000NRG24270120240107332
|
30/01/2024
|
Mirza Ali
|
3708005WL007379
|
Mirza Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245970
|
|
MIRZA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
LD-08-005-008-001/31
(SALISKOTE-A)
|
3708005000NRG24270120240107333
|
30/01/2024
|
Fatima Banoo
|
3708005WL007379
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245969
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-008-001/10
(SALISKOTE-A)
|
3708005000NRG24270120240107316
|
30/01/2024
|
Zahra Banoo
|
3708005WL007379
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246017
|
|
ZOHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-008-001/109-A
(SALISKOTE-A)
|
3708005000NRG24270120240107294
|
30/01/2024
|
Mohd Hussain
|
3708005WL007378
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245975
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-008-001/122-A
(SALISKOTE-A)
|
3708005000NRG24270120240107295
|
30/01/2024
|
Shahar Banoo
|
3708005WL007378
|
Shahar Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245996
|
|
SHAHAR BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-008-001/16
(SALISKOTE-A)
|
3708005000NRG24270120240107270
|
30/01/2024
|
Kulsoom Banoo
|
3708005WL007377
|
Kulsoom Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245979
|
|
MISS KULSUMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-008-001/179-A
(SALISKOTE-A)
|
3708005000NRG24270120240107271
|
30/01/2024
|
Mohd Hussain
|
3708005WL007377
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246024
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-008-001/190
(SALISKOTE-A)
|
3708005000NRG24270120240107272
|
30/01/2024
|
Mohd Salman
|
3708005WL007377
|
Mohd Salman
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246031
|
|
MR MOHD SALMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-008-001/217-A
(SALISKOTE-A)
|
3708005000NRG24270120240107317
|
30/01/2024
|
Mohd Abass
|
3708005WL007379
|
Mohd Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246013
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-008-001/218-A
(SALISKOTE-A)
|
3708005000NRG24270120240107273
|
30/01/2024
|
Syed Habibullah
|
3708005WL007377
|
Syed Habibullah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245974
|
|
SYED HABIBULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-008-001/221-A
(SALISKOTE-A)
|
3708005000NRG24270120240107274
|
30/01/2024
|
Syed Hassan
|
3708005WL007377
|
Syed Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246011
|
|
SYED HASSAN S O SYED JAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-008-001/229-A
(SALISKOTE-A)
|
3708005000NRG24270120240107296
|
30/01/2024
|
Ghulam Mohd
|
3708005WL007378
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245998
|
|
MR GH MOHD SO ABASS
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-008-001/231-A
(SALISKOTE-A)
|
3708005000NRG24270120240107297
|
30/01/2024
|
Haji Mohd Baqir
|
3708005WL007378
|
Haji Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246007
|
|
MR HAJI MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-008-001/234-A
(SALISKOTE-A)
|
3708005000NRG24270120240107318
|
30/01/2024
|
MOHD ALI
|
3708005WL007379
|
MOHD ALI
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246000
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-008-001/238-A
(SALISKOTE-A)
|
3708005000NRG24270120240107319
|
30/01/2024
|
Mohammad
|
3708005WL007379
|
Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246003
|
|
MR MOHAMMAD MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-008-001/241-A
(SALISKOTE-A)
|
3708005000NRG24270120240107298
|
30/01/2024
|
Mohd Hassan
|
3708005WL007378
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245999
|
|
MR MOHAMMAD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-008-001/245-A
(SALISKOTE-A)
|
3708005000NRG24270120240107320
|
30/01/2024
|
Mohammad Qasim
|
3708005WL007379
|
Mohammad Qasim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246028
|
|
MR MOHAMMAD QASIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-008-001/247-A
(SALISKOTE-A)
|
3708005000NRG24270120240107321
|
30/01/2024
|
Akbar Ali
|
3708005WL007379
|
Akbar Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246026
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-008-001/251-A
(SALISKOTE-A)
|
3708005000NRG24270120240107299
|
30/01/2024
|
JAFFAR
|
3708005WL007378
|
JAFFAR
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245993
|
|
MR MOHD JAFFER
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-008-001/255-A
(SALISKOTE-A)
|
3708005000NRG24270120240107275
|
30/01/2024
|
SYED YASEEN
|
3708005WL007377
|
SYED YASEEN
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246027
|
|
MR SYED YASSEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-008-001/258-A
(SALISKOTE-A)
|
3708005000NRG24270120240107276
|
30/01/2024
|
Haji Ali
|
3708005WL007377
|
Haji Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246002
|
|
MR HAJI ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-008-001/261-A
(SALISKOTE-A)
|
3708005000NRG24270120240107277
|
30/01/2024
|
Fatima Banoo
|
3708005WL007377
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245997
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-008-001/270-A
(SALISKOTE-A)
|
3708005000NRG24270120240107278
|
30/01/2024
|
Ghulam Mohd
|
3708005WL007377
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246005
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-008-001/297-A
(SALISKOTE-A)
|
3708005000NRG24270120240107300
|
30/01/2024
|
Hadi Ali
|
3708005WL007378
|
Hadi Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246001
|
|
MR HADI ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-008-001/32-A
(SALISKOTE-A)
|
3708005000NRG24270120240107301
|
30/01/2024
|
Zainab Banoo
|
3708005WL007378
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246019
|
|
MISS ZANAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-008-001/327-A
(SALISKOTE-A)
|
3708005000NRG24270120240107322
|
30/01/2024
|
Mohammad Issa
|
3708005WL007379
|
Mohammad Issa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245972
|
|
MR MOHAMMAD ISSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-008-001/338-A
(SALISKOTE-A)
|
3708005000NRG24270120240107302
|
30/01/2024
|
Khatija Akthar
|
3708005WL007378
|
Khatija Akthar
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246023
|
|
MRS KHATIJA AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-008-001/349-A
(SALISKOTE-A)
|
3708005000NRG24270120240107323
|
30/01/2024
|
Mohd Toha
|
3708005WL007379
|
Mohd Toha
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240246004
|
|
MR MOHD TOWHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-008-001/36-A
(SALISKOTE-A)
|
3708005000NRG24270120240107304
|
30/01/2024
|
Roqiya Banoo
|
3708005WL007378
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246014
|
|
MS ROQAYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-008-001/37-A
(SALISKOTE-A)
|
3708005000NRG24270120240107324
|
30/01/2024
|
Mohd Ibrahim
|
3708005WL007379
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245977
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-008-001/39-A
(SALISKOTE-A)
|
3708005000NRG24270120240107305
|
30/01/2024
|
Haji Roqiya
|
3708005WL007378
|
Haji Roqiya
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245989
|
|
MRS HAJI ROQIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-008-001/40-A
(SALISKOTE-A)
|
3708005000NRG24270120240107325
|
30/01/2024
|
Mohd Issa
|
3708005WL007379
|
Mohd Issa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245985
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-008-001/47-A
(SALISKOTE-A)
|
3708005000NRG24270120240107326
|
30/01/2024
|
Ghulam Abass
|
3708005WL007379
|
Ghulam Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245987
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-008-001/48-A
(SALISKOTE-A)
|
3708005000NRG24270120240107306
|
30/01/2024
|
HAJI MOHAMMAD ALI
|
3708005WL007378
|
HAJI MOHAMMAD ALI
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245976
|
|
MR HAJI MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-008-001/49-A
(SALISKOTE-A)
|
3708005000NRG24270120240107307
|
30/01/2024
|
Zahra Batool
|
3708005WL007378
|
Zahra Batool
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245978
|
|
MISS ZAHRA BATOOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-008-001/5
(SALISKOTE-A)
|
3708005000NRG24270120240107279
|
30/01/2024
|
Shabir Hussain
|
3708005WL007377
|
Shabir Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246025
|
|
MR SHABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-008-001/51-A
(SALISKOTE-A)
|
3708005000NRG24270120240107308
|
30/01/2024
|
Sugrah Banoo
|
3708005WL007378
|
Sugrah Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245988
|
|
MS SUGRAH BANOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-008-001/52-A
(SALISKOTE-A)
|
3708005000NRG24270120240107309
|
30/01/2024
|
Mohd Sadiq
|
3708005WL007378
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245995
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-008-001/56-A
(SALISKOTE-A)
|
3708005000NRG24270120240107310
|
30/01/2024
|
Mansoor Ali
|
3708005WL007378
|
Mansoor Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246012
|
|
MR MANSOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-008-001/57-A
(SALISKOTE-A)
|
3708005000NRG24270120240107311
|
30/01/2024
|
Husniya Banoo
|
3708005WL007378
|
Husniya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245992
|
|
MRS HUSNIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-008-001/62-A
(SALISKOTE-A)
|
3708005000NRG24270120240107327
|
30/01/2024
|
Leela
|
3708005WL007379
|
Leela
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245991
|
|
MRS LELA WO ABBAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-008-001/65-A
(SALISKOTE-A)
|
3708005000NRG24270120240107312
|
30/01/2024
|
Ghulam Mohd
|
3708005WL007378
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246010
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-008-001/66-A
(SALISKOTE-A)
|
3708005000NRG24270120240107313
|
30/01/2024
|
Sugrah Banoo
|
3708005WL007378
|
Sugrah Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245994
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-008-001/68-A
(SALISKOTE-A)
|
3708005000NRG24270120240107314
|
30/01/2024
|
Lella Banoo
|
3708005WL007378
|
Lella Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246020
|
|
MRS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-008-001/69-A
(SALISKOTE-A)
|
3708005000NRG24270120240107315
|
30/01/2024
|
Mohd Hussain
|
3708005WL007378
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245990
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-008-001/71-A
(SALISKOTE-A)
|
3708005000NRG24270120240107280
|
30/01/2024
|
Mohd Murtaza
|
3708005WL007377
|
Mohd Murtaza
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246032
|
|
MR MOHD MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-008-001/72-A
(SALISKOTE-A)
|
3708005000NRG24270120240107281
|
30/01/2024
|
Mohammad Hussain
|
3708005WL007377
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245984
|
|
MOHAMMAD HUSSAIN SO HAJI SOLEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-008-001/74-A
(SALISKOTE-A)
|
3708005000NRG24270120240107282
|
30/01/2024
|
Mohammad Hussain
|
3708005WL007377
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245983
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-008-001/8
(SALISKOTE-A)
|
3708005000NRG24270120240107283
|
30/01/2024
|
Mohd Jaffar
|
3708005WL007377
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246008
|
|
MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-008-001/81-A
(SALISKOTE-A)
|
3708005000NRG24270120240107284
|
30/01/2024
|
Mohd Ibrahim
|
3708005WL007377
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245986
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-008-001/811
(SALISKOTE-A)
|
3708005000NRG24270120240107328
|
30/01/2024
|
Mohammad
|
3708005WL007379
|
Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246009
|
|
MR MOHAMMAD MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-008-001/812
(SALISKOTE-A)
|
3708005000NRG24270120240107329
|
30/01/2024
|
Mohd Hassan
|
3708005WL007379
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246015
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-008-001/82-A
(SALISKOTE-A)
|
3708005000NRG24270120240107285
|
30/01/2024
|
Fatima Soqra
|
3708005WL007377
|
Fatima Soqra
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246030
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-008-001/83-A
(SALISKOTE-A)
|
3708005000NRG24270120240107286
|
30/01/2024
|
Hamida Banoo
|
3708005WL007377
|
Hamida Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245981
|
|
HAMIDA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-008-001/86
(SALISKOTE-A)
|
3708005000NRG24270120240107287
|
30/01/2024
|
Mohd ali
|
3708005WL007377
|
Mohd ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245982
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-008-001/86-A
(SALISKOTE-A)
|
3708005000NRG24270120240107288
|
30/01/2024
|
Kulsum
|
3708005WL007377
|
Kulsum
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246029
|
|
MRS KULSUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-008-001/88-A
(SALISKOTE-A)
|
3708005000NRG24270120240107289
|
30/01/2024
|
Ali Mohd
|
3708005WL007377
|
Ali Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240245980
|
|
MR ALI MOHD
|
STATE BANK OF INDIA(508548)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-008-001/89-A
(SALISKOTE-A)
|
3708005000NRG24270120240107290
|
30/01/2024
|
Ghulam Mehdi
|
3708005WL007377
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246018
|
|
GHULAM MEDHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
LD-08-005-008-001/288
(SALISKOTE-A)
|
3708005000NRG24270120240107291
|
30/01/2024
|
Mohd Taha
|
3708005WL007377
|
Mohd Taha
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246022
|
|
MOHD TAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
LD-08-005-008-001/289
(SALISKOTE-A)
|
3708005000NRG24270120240107292
|
30/01/2024
|
Ghulam Mohd
|
3708005WL007377
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246006
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
63
|
GM PORE/TRESPONE
|
LD-08-005-008-001/29
(SALISKOTE-A)
|
3708005000NRG24270120240107331
|
30/01/2024
|
Mohammad Hussain
|
3708005WL007379
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246021
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
LD-08-005-008-001/290
(SALISKOTE-A)
|
3708005000NRG24270120240107293
|
30/01/2024
|
Fatima Banoo
|
3708005WL007377
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240246016
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146156
|
146156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155916
|
155916
|
|
|
|
|
|
|
|