|
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
|
RAMNAGRI
|
JK-22-001-022-001/807
(Ramnagri B )
|
1422001000NRG24110920230109664
|
11/09/2023
|
NISAR AHMAD MALIK
|
1422001WL007142
|
NISAR AHMAD MALIK
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009561
|
|
NISSAR AHMAD MALIK SO GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/34
(Ramnagri B )
|
1422001000NRG24110920230109651
|
11/09/2023
|
Mohd Yaqoob Famda
|
1422001WL007142
|
Mohd Yaqoob Famda
|
00200
|
JAKA0KACHDR
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230009581
|
|
MOHD YAQOOB FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/739
(Ramnagri B )
|
1422001000NRG24110920230109698
|
11/09/2023
|
RAFI AHMAD MIR
|
1422001WL007144
|
RAFI AHMAD MIR
|
00200
|
JAKA0KAPRIN
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009535
|
|
RAFI AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/873
(Ramnagri B )
|
1422001000NRG24110920230109953
|
11/09/2023
|
SHEERAZ AHMAD GANIE
|
1422001WL007163
|
SHEERAZ AHMAD GANIE
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009587
|
|
SHEERAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/100
(Ramnagri B )
|
1422001000NRG24110920230109679
|
11/09/2023
|
REYAZ AHAMD GANIE
|
1422001WL007144
|
REYAZ AHAMD GANIE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009559
|
|
RIYAZ AHMAD GANIE SO GHULAM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/111
(Ramnagri B )
|
1422001000NRG24110920230109649
|
11/09/2023
|
ALI MOHD GANIE
|
1422001WL007142
|
ALI MOHD GANIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230009532
|
|
ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/115
(Ramnagri B )
|
1422001000NRG24110920230109939
|
11/09/2023
|
Mohd ameen Ganie
|
1422001WL007163
|
Mohd ameen Ganie
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009531
|
|
MOHAMMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-022-001/161
(Ramnagri B )
|
1422001000NRG24110920230109441
|
11/09/2023
|
IQHLAQ AH TANTRAY
|
1422001WL007126
|
IQHLAQ AH TANTRAY
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009556
|
|
IKHLAQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-022-001/205
(Ramnagri B )
|
1422001000NRG24110920230109434
|
11/09/2023
|
ASHAN GULZAR
|
1422001WL007125
|
ASHAN GULZAR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
17/09/2023
|
|
A258230009540
|
|
ASHAN GULZAR
|
HDFC BANK LTD(607152)
|
|
10
|
RAMNAGRI
|
JK-22-001-022-001/213
(Ramnagri B )
|
1422001000NRG24110920230109435
|
11/09/2023
|
ZAKIR AH BAKSHI
|
1422001WL007125
|
ZAKIR AH BAKSHI
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
17/09/2023
|
|
A258230009525
|
|
ZAKIR AHMAD BAKHSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMNAGRI
|
JK-22-001-022-001/227
(Ramnagri B )
|
1422001000NRG24110920230109437
|
11/09/2023
|
MOHD YAQOOB TANTRAY
|
1422001WL007125
|
MOHD YAQOOB TANTRAY
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
17/09/2023
|
|
A258230009542
|
|
MR MOHD YAQUB TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGRI
|
JK-22-001-022-001/243
(Ramnagri B )
|
1422001000NRG24110920230109440
|
11/09/2023
|
AB RASHID NAGRI
|
1422001WL007125
|
AB RASHID NAGRI
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
17/09/2023
|
|
A258230009562
|
|
AB RASHID NAGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-022-001/277
(Ramnagri B )
|
1422001000NRG24110920230109727
|
11/09/2023
|
SHAHEEN AHMAD KASANA
|
1422001WL007147
|
SHAHEEN AHMAD KASANA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009544
|
|
SHAHEEN AHMAD KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-022-001/28
(Ramnagri B )
|
1422001000NRG24110920230109728
|
11/09/2023
|
Mohd Hussain Famda
|
1422001WL007147
|
Mohd Hussain Famda
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009547
|
|
MUHAMMAD HUSSAIN FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-022-001/283
(Ramnagri B )
|
1422001000NRG24110920230109638
|
11/09/2023
|
PAPU GORSI
|
1422001WL007141
|
PAPU GORSI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230009570
|
|
PAPU GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-022-001/311
(Ramnagri B )
|
1422001000NRG24110920230109943
|
11/09/2023
|
Gazi ul Islam
|
1422001WL007163
|
Gazi ul Islam
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009530
|
|
GAZIE UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-022-001/368
(Ramnagri B )
|
1422001000NRG24110920230109640
|
11/09/2023
|
HASEENA BANOO
|
1422001WL007141
|
HASEENA BANOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230009537
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-022-001/667
(Ramnagri B )
|
1422001000NRG24110920230109949
|
11/09/2023
|
AB GANI MIR
|
1422001WL007163
|
AB GANI MIR
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009526
|
|
ABDUL GANI MIR SO GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-022-001/724
(Ramnagri B )
|
1422001000NRG24110920230109697
|
11/09/2023
|
MOHD YOUNIS GANIE
|
1422001WL007144
|
MOHD YOUNIS GANIE
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009560
|
|
MOHAMMAD YOUNUS GANEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-022-001/804
(Ramnagri B )
|
1422001000NRG24110920230109701
|
11/09/2023
|
KANEEZA AKHTER
|
1422001WL007144
|
KANEEZA AKHTER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009536
|
|
KANEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-022-001/84
(Ramnagri B )
|
1422001000NRG24090920230106705
|
11/09/2023
|
MOHD YOUSUF BANGOO
|
1422001WL006953
|
MOHD YOUSUF BANGOO
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
17/09/2023
|
|
A258230009524
|
|
MOHD YOUSUF BANGO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMNAGRI
|
JK-22-001-022-001/87
(Ramnagri B )
|
1422001000NRG24110920230109704
|
11/09/2023
|
Mohd Yonus Bangoo
|
1422001WL007144
|
Mohd Yonus Bangoo
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009522
|
|
MOHD YOUNIS BANGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMNAGRI
|
JK-22-001-022-001/870
(Ramnagri B )
|
1422001000NRG24110920230109952
|
11/09/2023
|
RUBY JAN
|
1422001WL007163
|
RUBY JAN
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009533
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMNAGRI
|
JK-22-001-022-001/872
(Ramnagri B )
|
1422001000NRG24090920230106706
|
11/09/2023
|
ABDUL RASHID GANIE
|
1422001WL006953
|
ABDUL RASHID GANIE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
17/09/2023
|
|
A258230009585
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMNAGRI
|
JK-22-001-022-001/874
(Ramnagri B )
|
1422001000NRG24110920230109954
|
11/09/2023
|
SHEERAZ AHMAD GANIE
|
1422001WL007163
|
SHEERAZ AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009572
|
|
UMER MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMNAGRI
|
JK-22-001-022-001/88
(Ramnagri B )
|
1422001000NRG24110920230109705
|
11/09/2023
|
ALTAF AHMAD BANGOO
|
1422001WL007144
|
ALTAF AHMAD BANGOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009523
|
|
ALTAF AHMAD BANGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMNAGRI
|
JK-22-001-028-001/538
(Reshnagri )
|
1422001000NRG24110920230109647
|
11/09/2023
|
NAZIA JAN
|
1422001WL007141
|
NAZIA JAN
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009529
|
|
NAZIA JAN TF ABDUL RASHID BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65880
|
65880
|
|
|
|
|
|
|
|
|
28
|
RAMNAGRI
|
JK-22-001-022-001/10
(Ramnagri B )
|
1422001000NRG24110920230109678
|
11/09/2023
|
Barkat Ah.Khari
|
1422001WL007144
|
Barkat Ah.Khari
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009546
|
|
BARKAT HUSSIAN KHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMNAGRI
|
JK-22-001-022-001/103
(Ramnagri B )
|
1422001000NRG24110920230109680
|
11/09/2023
|
AB QAYOOM ganie
|
1422001WL007144
|
AB QAYOOM ganie
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009586
|
|
AB QAYOOM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMNAGRI
|
JK-22-001-022-001/146-A
(Ramnagri B )
|
1422001000NRG24110920230109650
|
11/09/2023
|
JAVID AHMAD KHAN
|
1422001WL007142
|
JAVID AHMAD KHAN
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230009549
|
|
JAVAID AH KHAN
|
HDFC BANK LTD(607152)
|
|
31
|
RAMNAGRI
|
JK-22-001-022-001/235
(Ramnagri B )
|
1422001000NRG24110920230109438
|
11/09/2023
|
shiraz ah guroo
|
1422001WL007125
|
shiraz ah guroo
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
17/09/2023
|
|
A258230009538
|
|
SHIRAZ AHMAD GUROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMNAGRI
|
JK-22-001-022-001/236
(Ramnagri B )
|
1422001000NRG24110920230109439
|
11/09/2023
|
adil yaseen thoker
|
1422001WL007125
|
adil yaseen thoker
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
17/09/2023
|
|
A258230009527
|
|
AADIL YASEEN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMNAGRI
|
JK-22-001-022-001/32
(Ramnagri B )
|
1422001000NRG24110920230109729
|
11/09/2023
|
munshi
|
1422001WL007147
|
munshi
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009576
|
|
MOHAMMAD MUNSHI FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMNAGRI
|
JK-22-001-022-001/35
(Ramnagri B )
|
1422001000NRG24110920230109682
|
11/09/2023
|
MOHD HUSSAIN FAMDA
|
1422001WL007144
|
MOHD HUSSAIN FAMDA
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009545
|
|
MOHD HUSSAIN FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMNAGRI
|
JK-22-001-022-001/357
(Ramnagri B )
|
1422001000NRG24110920230109639
|
11/09/2023
|
RIYAZ AH BANYA
|
1422001WL007141
|
RIYAZ AH BANYA
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230009574
|
|
RIYAZ AH BANYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMNAGRI
|
JK-22-001-022-001/396
(Ramnagri B )
|
1422001000NRG24110920230109653
|
11/09/2023
|
MOHAMMAD SHAKEEL PHAMDA
|
1422001WL007142
|
MOHAMMAD SHAKEEL PHAMDA
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230009573
|
|
MOHAMMAD SHAKEEL FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMNAGRI
|
JK-22-001-022-001/397
(Ramnagri B )
|
1422001000NRG24110920230109683
|
11/09/2023
|
RUBEENA JAN
|
1422001WL007144
|
RUBEENA JAN
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009583
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMNAGRI
|
JK-22-001-022-001/398
(Ramnagri B )
|
1422001000NRG24110920230109684
|
11/09/2023
|
GUL MOHD KISSANA
|
1422001WL007144
|
GUL MOHD KISSANA
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009575
|
|
GUL MOHD KISSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMNAGRI
|
JK-22-001-022-001/408
(Ramnagri B )
|
1422001000NRG24110920230109654
|
11/09/2023
|
SHABIR AH WAGAY
|
1422001WL007142
|
SHABIR AH WAGAY
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230009548
|
|
SHABIR AHMAD GUROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMNAGRI
|
JK-22-001-022-001/426
(Ramnagri B )
|
1422001000NRG24110920230109685
|
11/09/2023
|
GULZAR AH GANAI
|
1422001WL007144
|
GULZAR AH GANAI
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Rejected
|
15/09/2023
|
|
A258230009571
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
RAMNAGRI
|
JK-22-001-022-001/43
(Ramnagri B )
|
1422001000NRG24110920230109686
|
11/09/2023
|
Mohd Shafi Cheechi
|
1422001WL007144
|
Mohd Shafi Cheechi
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009563
|
|
MOHD SHAFI CHACHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMNAGRI
|
JK-22-001-022-001/446
(Ramnagri B )
|
1422001000NRG24090920230106699
|
11/09/2023
|
AMIN
|
1422001WL006953
|
AMIN
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
17/09/2023
|
|
A258230009568
|
|
MOHAMMAD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMNAGRI
|
JK-22-001-022-001/50
(Ramnagri B )
|
1422001000NRG24110920230109656
|
11/09/2023
|
SHABIR AHMAD FAMDA
|
1422001WL007142
|
SHABIR AHMAD FAMDA
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230009550
|
|
SHABIR AHMAD FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
RAMNAGRI
|
JK-22-001-022-001/506
(Ramnagri B )
|
1422001000NRG24090920230106700
|
11/09/2023
|
FAYAZ AHMAD GANIE
|
1422001WL006953
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
17/09/2023
|
|
A258230009582
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
RAMNAGRI
|
JK-22-001-022-001/521
(Ramnagri B )
|
1422001000NRG24110920230109687
|
11/09/2023
|
NISAR AHMAD GAGEY
|
1422001WL007144
|
NISAR AHMAD GAGEY
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009554
|
|
NISAR AHMAD GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
RAMNAGRI
|
JK-22-001-022-001/565
(Ramnagri B )
|
1422001000NRG24110920230109688
|
11/09/2023
|
AYOUB
|
1422001WL007144
|
AYOUB
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009580
|
|
MOHAMMAD AYOUB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
RAMNAGRI
|
JK-22-001-022-001/586
(Ramnagri B )
|
1422001000NRG24110920230109689
|
11/09/2023
|
SADAM HUSSAIN GANIE
|
1422001WL007144
|
SADAM HUSSAIN GANIE
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009553
|
|
SADAM HUSSAIN GANIE SO AB QAYOOM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
RAMNAGRI
|
JK-22-001-022-001/588
(Ramnagri B )
|
1422001000NRG24110920230109690
|
11/09/2023
|
BILAL AHMAD GANIE
|
1422001WL007144
|
BILAL AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009534
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
RAMNAGRI
|
JK-22-001-022-001/653
(Ramnagri B )
|
1422001000NRG24110920230109658
|
11/09/2023
|
MUZAFFAR AHMAD MIR
|
1422001WL007142
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230009552
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
RAMNAGRI
|
JK-22-001-022-001/656
(Ramnagri B )
|
1422001000NRG24110920230109691
|
11/09/2023
|
NISAR AHMAD GANIE
|
1422001WL007144
|
NISAR AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009551
|
|
NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
RAMNAGRI
|
JK-22-001-022-001/665
(Ramnagri B )
|
1422001000NRG24110920230109693
|
11/09/2023
|
M ABDULLAH GANIE
|
1422001WL007144
|
M ABDULLAH GANIE
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009539
|
|
MOHAMMAD ABDULLAH GANIE SO MOHAMMAD RAMZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
RAMNAGRI
|
JK-22-001-022-001/701
(Ramnagri B )
|
1422001000NRG24110920230109732
|
11/09/2023
|
PARVEENA JAN
|
1422001WL007147
|
PARVEENA JAN
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009565
|
|
PARVEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
RAMNAGRI
|
JK-22-001-022-001/702
(Ramnagri B )
|
1422001000NRG24110920230109659
|
11/09/2023
|
ASIMA JAN
|
1422001WL007142
|
ASIMA JAN
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009566
|
|
ASIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
RAMNAGRI
|
JK-22-001-022-001/723
(Ramnagri B )
|
1422001000NRG24110920230109696
|
11/09/2023
|
BASHIR AHMAD GORSI
|
1422001WL007144
|
BASHIR AHMAD GORSI
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009579
|
|
BASHIR GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
RAMNAGRI
|
JK-22-001-022-001/727
(Ramnagri B )
|
1422001000NRG24110920230109662
|
11/09/2023
|
ALI MOHD GAGAY
|
1422001WL007142
|
ALI MOHD GAGAY
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009567
|
|
ALI MOHAMMAD GAGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
RAMNAGRI
|
JK-22-001-022-001/780
(Ramnagri B )
|
1422001000NRG24090920230106703
|
11/09/2023
|
BASHIR AHMAD ITOO
|
1422001WL006953
|
BASHIR AHMAD ITOO
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
17/09/2023
|
|
A258230009557
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
RAMNAGRI
|
JK-22-001-022-001/800
(Ramnagri B )
|
1422001000NRG24110920230109699
|
11/09/2023
|
BEGUM JAN
|
1422001WL007144
|
BEGUM JAN
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009584
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
RAMNAGRI
|
JK-22-001-022-001/801
(Ramnagri B )
|
1422001000NRG24110920230109700
|
11/09/2023
|
GULZARA BEGUM
|
1422001WL007144
|
GULZARA BEGUM
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009578
|
|
GULZARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
RAMNAGRI
|
JK-22-001-022-001/803
(Ramnagri B )
|
1422001000NRG24110920230109644
|
11/09/2023
|
SHAHEENA AKHTER
|
1422001WL007141
|
SHAHEENA AKHTER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230009564
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
RAMNAGRI
|
JK-22-001-022-001/809
(Ramnagri B )
|
1422001000NRG24110920230109702
|
11/09/2023
|
MOHAMMAD SHARIF WAGAY
|
1422001WL007144
|
MOHAMMAD SHARIF WAGAY
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009541
|
|
MOHD SHAREEF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
RAMNAGRI
|
JK-22-001-022-001/817
(Ramnagri B )
|
1422001000NRG24110920230109733
|
11/09/2023
|
SHABIR AH CHEECHI
|
1422001WL007147
|
SHABIR AH CHEECHI
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009555
|
|
MOHD ABASS FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
RAMNAGRI
|
JK-22-001-022-001/833
(Ramnagri B )
|
1422001000NRG24110920230109665
|
11/09/2023
|
zakir ah ganie
|
1422001WL007142
|
zakir ah ganie
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009569
|
|
ZAKIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
RAMNAGRI
|
JK-22-001-022-001/835
(Ramnagri B )
|
1422001000NRG24110920230109703
|
11/09/2023
|
ISHFAQ AH GANIE
|
1422001WL007144
|
ISHFAQ AH GANIE
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230009558
|
|
ISHFAQ GULZAR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
RAMNAGRI
|
JK-22-001-022-001/879
(Ramnagri B )
|
1422001000NRG24090920230106708
|
11/09/2023
|
GULZAR AHMAD KHANDAY
|
1422001WL006953
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0VEHEEL
|
1952
|
1952
|
Processed
|
17/09/2023
|
|
A258230009543
|
|
GULZAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
RAMNAGRI
|
JK-22-001-028-001/537
(Reshnagri )
|
1422001000NRG24110920230109646
|
11/09/2023
|
RAFIQ AHMAD BANIA
|
1422001WL007141
|
RAFIQ AHMAD BANIA
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
17/09/2023
|
|
A258230009528
|
|
RAFIQ AHMAD BANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
RAMNAGRI
|
JK-22-001-028-001/543
(Reshnagri )
|
1422001000NRG24110920230109648
|
11/09/2023
|
FATIMA BEGUM
|
1422001WL007141
|
FATIMA BEGUM
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
17/09/2023
|
|
A258230009577
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119560
|
119560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198128
|
198128
|
|
|
|
|
|
|
|