|
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-08-005-005-001/99
(KANOOR)
|
3708005000NRG24111220230084739
|
12/12/2023
|
MOHD ALI
|
3708005WL005498
|
MOHD ALI
|
00200
|
JAKA0ACHKAM
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025648
|
|
MOHD ALI DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-005-001/51
(KANOOR)
|
3708005000NRG24111220230084719
|
12/12/2023
|
Hamida
|
3708005WL005498
|
Hamida
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025649
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-005-001/100
(KANOOR)
|
3708005000NRG24111220230084636
|
12/12/2023
|
Mirza Mehdi
|
3708005WL005498
|
Mirza Mehdi
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025557
|
|
MR MIRZA MEHDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-005-001/116
(KANOOR)
|
3708005000NRG24111220230084650
|
12/12/2023
|
Fatima Banoo
|
3708005WL005498
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025561
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-005-001/12
(KANOOR)
|
3708005000NRG24111220230084530
|
12/12/2023
|
Zakir Ali
|
3708005WL005497
|
Zakir Ali
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025610
|
|
ZAKIR ALI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-005-001/20
(KANOOR)
|
3708005000NRG24111220230084672
|
12/12/2023
|
Mohd Zakir
|
3708005WL005498
|
Mohd Zakir
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025558
|
|
MOHD ZAKIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-005-001/207
(KANOOR)
|
3708005000NRG24111220230084678
|
12/12/2023
|
Yasir Ali
|
3708005WL005498
|
Yasir Ali
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025560
|
|
YASIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-005-001/222
(KANOOR)
|
3708005000NRG24111220230084688
|
12/12/2023
|
Zakir Hussain
|
3708005WL005498
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025609
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-005-001/24
(KANOOR)
|
3708005000NRG24111220230084697
|
12/12/2023
|
GHULAM MURTAZA
|
3708005WL005498
|
GHULAM MURTAZA
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025554
|
|
GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-005-001/242-A
(KANOOR)
|
3708005000NRG24111220230084699
|
12/12/2023
|
Mohd Ibrahim
|
3708005WL005498
|
Mohd Ibrahim
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025611
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-005-001/41
(KANOOR)
|
3708005000NRG24111220230084713
|
12/12/2023
|
MOHD HASSAN
|
3708005WL005498
|
MOHD HASSAN
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025555
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-005-001/53
(KANOOR)
|
3708005000NRG24111220230084721
|
12/12/2023
|
MOHD ALI
|
3708005WL005498
|
MOHD ALI
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025552
|
|
MOHAMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-005-001/62
(KANOOR)
|
3708005000NRG24111220230084727
|
12/12/2023
|
Liyaqat Ali
|
3708005WL005498
|
Liyaqat Ali
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240025553
|
|
LAYAQAT ALI SO JAFFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-005-001/65
(KANOOR)
|
3708005000NRG24111220230084730
|
12/12/2023
|
Sayeeda Banoo
|
3708005WL005498
|
Sayeeda Banoo
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025559
|
|
SAYEEDA BANOO WO MIRZA MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
LD-08-005-005-001/262
(KANOOR)
|
3708005000NRG24111220230084743
|
12/12/2023
|
Mohd Abass
|
3708005WL005498
|
Mohd Abass
|
00200
|
JAKA0KARGIL
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240025551
|
|
MOHD ABASS SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
LD-08-005-005-001/267
(KANOOR)
|
3708005000NRG24111220230084745
|
12/12/2023
|
skinder Abass
|
3708005WL005498
|
skinder Abass
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025612
|
|
SAKINDER ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
LD-08-005-005-001/280
(KANOOR)
|
3708005000NRG24111220230084749
|
12/12/2023
|
Mohd Issa
|
3708005WL005498
|
Mohd Issa
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025556
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-005-001/103
(KANOOR)
|
3708005000NRG24111220230084527
|
12/12/2023
|
Roqiya Banoo
|
3708005WL005497
|
Roqiya Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025645
|
|
ROOQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-005-001/22
(KANOOR)
|
3708005000NRG24111220230084686
|
12/12/2023
|
Mohd Issa
|
3708005WL005498
|
Mohd Issa
|
00200
|
JAKA0KARLAL
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025644
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-005-001/221
(KANOOR)
|
3708005000NRG24111220230084596
|
12/12/2023
|
Nargis Banoo
|
3708005WL005497
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025646
|
|
NARGIS BANOO DO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-005-001/56
(KANOOR)
|
3708005000NRG24111220230084724
|
12/12/2023
|
Mohd Ali
|
3708005WL005498
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240025641
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-005-001/88
(KANOOR)
|
3708005000NRG24111220230084732
|
12/12/2023
|
Zahra Batool
|
3708005WL005498
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025642
|
|
ZAHRA BANOO DO MEHDI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
23
|
GM PORE/TRESPONE
|
LD-08-005-005-001/282
(KANOOR)
|
3708005000NRG24111220230084750
|
12/12/2023
|
Maryam Bee
|
3708005WL005498
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025643
|
|
MARYAM BEE DO MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-005-001/1
(KANOOR)
|
3708005000NRG24111220230084525
|
12/12/2023
|
Ghulam Mohd
|
3708005WL005497
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025572
|
|
GHULAM MOHAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-005-001/101
(KANOOR)
|
3708005000NRG24111220230084637
|
12/12/2023
|
Fatima
|
3708005WL005498
|
Fatima
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025628
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-005-001/105
(KANOOR)
|
3708005000NRG24111220230084640
|
12/12/2023
|
Mohd Hassan
|
3708005WL005498
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025608
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-005-001/109
(KANOOR)
|
3708005000NRG24111220230084643
|
12/12/2023
|
Zahra Banoo
|
3708005WL005498
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025583
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-005-001/110
(KANOOR)
|
3708005000NRG24111220230084644
|
12/12/2023
|
FIZA BANOO
|
3708005WL005498
|
FIZA BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025630
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-005-001/112
(KANOOR)
|
3708005000NRG24111220230084646
|
12/12/2023
|
FATIMA BANOO
|
3708005WL005498
|
FATIMA BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025623
|
|
FATIMA ABANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-005-001/114
(KANOOR)
|
3708005000NRG24111220230084648
|
12/12/2023
|
Fatima Banoo
|
3708005WL005498
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025614
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-005-001/115
(KANOOR)
|
3708005000NRG24111220230084649
|
12/12/2023
|
Mohd Qassim
|
3708005WL005498
|
Mohd Qassim
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025576
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-005-001/118
(KANOOR)
|
3708005000NRG24111220230084652
|
12/12/2023
|
Mohd Baqir
|
3708005WL005498
|
Mohd Baqir
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025603
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-005-001/121
(KANOOR)
|
3708005000NRG24111220230084653
|
12/12/2023
|
Marzia Banoo
|
3708005WL005498
|
Marzia Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025635
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-005-001/124
(KANOOR)
|
3708005000NRG24111220230084533
|
12/12/2023
|
Nargis Banoo
|
3708005WL005497
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025598
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-005-001/125
(KANOOR)
|
3708005000NRG24111220230084654
|
12/12/2023
|
SIDIQA BANOO
|
3708005WL005498
|
SIDIQA BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025601
|
|
SEDIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-005-001/126
(KANOOR)
|
3708005000NRG24111220230084534
|
12/12/2023
|
Mohd Issa
|
3708005WL005497
|
Mohd Issa
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025636
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-005-001/128
(KANOOR)
|
3708005000NRG24111220230084536
|
12/12/2023
|
Altaf Hussain
|
3708005WL005497
|
Altaf Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025627
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-005-001/13
(KANOOR)
|
3708005000NRG24111220230084537
|
12/12/2023
|
Zainab Banoo
|
3708005WL005497
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025586
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-005-001/14
(KANOOR)
|
3708005000NRG24111220230084545
|
12/12/2023
|
Mohd Abass
|
3708005WL005497
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025563
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-005-001/15
(KANOOR)
|
3708005000NRG24111220230084553
|
12/12/2023
|
Mohd Ali
|
3708005WL005497
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025573
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-005-001/152
(KANOOR)
|
3708005000NRG24111220230084662
|
12/12/2023
|
Ahmad ali
|
3708005WL005498
|
Ahmad ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025564
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-005-001/156
(KANOOR)
|
3708005000NRG24111220230084663
|
12/12/2023
|
Mohd Hussain
|
3708005WL005498
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025566
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-005-001/175
(KANOOR)
|
3708005000NRG24111220230084666
|
12/12/2023
|
Ahmad Hussain
|
3708005WL005498
|
Ahmad Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025579
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-005-001/179
(KANOOR)
|
3708005000NRG24111220230084579
|
12/12/2023
|
Sakina Banoo
|
3708005WL005497
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025591
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-005-001/191
(KANOOR)
|
3708005000NRG24111220230084668
|
12/12/2023
|
Mohd Sadiq
|
3708005WL005498
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025577
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-005-001/192
(KANOOR)
|
3708005000NRG24111220230084669
|
12/12/2023
|
Hakima Banoo
|
3708005WL005498
|
Hakima Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025616
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
JK-08-005-005-001/195
(KANOOR)
|
3708005000NRG24111220230084670
|
12/12/2023
|
Zainab Banoo
|
3708005WL005498
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025634
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
GM PORE/TRESPONE
|
JK-08-005-005-001/199
(KANOOR)
|
3708005000NRG24111220230084671
|
12/12/2023
|
Chocho Fiza Khatoon
|
3708005WL005498
|
Chocho Fiza Khatoon
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025633
|
|
CHOCHO FIZA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
GM PORE/TRESPONE
|
JK-08-005-005-001/201
(KANOOR)
|
3708005000NRG24111220230084673
|
12/12/2023
|
Fatima Nissa
|
3708005WL005498
|
Fatima Nissa
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025639
|
|
FATIMA NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
GM PORE/TRESPONE
|
JK-08-005-005-001/204
(KANOOR)
|
3708005000NRG24111220230084675
|
12/12/2023
|
Ghulam Raza
|
3708005WL005498
|
Ghulam Raza
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025625
|
|
GHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
GM PORE/TRESPONE
|
JK-08-005-005-001/206
(KANOOR)
|
3708005000NRG24111220230084677
|
12/12/2023
|
Mohd Hassan
|
3708005WL005498
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025562
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GM PORE/TRESPONE
|
JK-08-005-005-001/208
(KANOOR)
|
3708005000NRG24111220230084679
|
12/12/2023
|
Roqiya Banoo
|
3708005WL005498
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025619
|
|
ROQIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
GM PORE/TRESPONE
|
JK-08-005-005-001/21
(KANOOR)
|
3708005000NRG24111220230084680
|
12/12/2023
|
Ahmad Ali
|
3708005WL005498
|
Ahmad Ali
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025569
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
GM PORE/TRESPONE
|
JK-08-005-005-001/213
(KANOOR)
|
3708005000NRG24111220230084683
|
12/12/2023
|
SABIQA BANOO
|
3708005WL005498
|
SABIQA BANOO
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025621
|
|
SABIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
GM PORE/TRESPONE
|
JK-08-005-005-001/214
(KANOOR)
|
3708005000NRG24111220230084684
|
12/12/2023
|
raziya banoo
|
3708005WL005498
|
raziya banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025600
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
GM PORE/TRESPONE
|
JK-08-005-005-001/215
(KANOOR)
|
3708005000NRG24111220230084685
|
12/12/2023
|
Gh Mohd
|
3708005WL005498
|
Gh Mohd
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025615
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
GM PORE/TRESPONE
|
JK-08-005-005-001/226
(KANOOR)
|
3708005000NRG24111220230084689
|
12/12/2023
|
Marzia Banoo
|
3708005WL005498
|
Marzia Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025594
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
GM PORE/TRESPONE
|
JK-08-005-005-001/228
(KANOOR)
|
3708005000NRG24111220230084691
|
12/12/2023
|
Jamila Khatoon
|
3708005WL005498
|
Jamila Khatoon
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025593
|
|
JAMEELA KHATOON DO SYED MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
GM PORE/TRESPONE
|
JK-08-005-005-001/229
(KANOOR)
|
3708005000NRG24111220230084692
|
12/12/2023
|
Salama Banoo
|
3708005WL005498
|
Salama Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025595
|
|
SALAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
GM PORE/TRESPONE
|
JK-08-005-005-001/23
(KANOOR)
|
3708005000NRG24111220230084693
|
12/12/2023
|
Fatima Zehra
|
3708005WL005498
|
Fatima Zehra
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025638
|
|
FATIMA ZEHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
GM PORE/TRESPONE
|
JK-08-005-005-001/234
(KANOOR)
|
3708005000NRG24111220230084695
|
12/12/2023
|
Zahra Banoo
|
3708005WL005498
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025574
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
GM PORE/TRESPONE
|
JK-08-005-005-001/236
(KANOOR)
|
3708005000NRG24111220230084696
|
12/12/2023
|
Sadiqa Banoo
|
3708005WL005498
|
Sadiqa Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025570
|
|
SADIIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
GM PORE/TRESPONE
|
JK-08-005-005-001/246-A
(KANOOR)
|
3708005000NRG24111220230084700
|
12/12/2023
|
Shamsudin
|
3708005WL005498
|
Shamsudin
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240025637
|
|
MOHD SHAMSUDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
GM PORE/TRESPONE
|
JK-08-005-005-001/249
(KANOOR)
|
3708005000NRG24111220230084701
|
12/12/2023
|
FATIMA BANOO
|
3708005WL005498
|
FATIMA BANOO
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025597
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
GM PORE/TRESPONE
|
JK-08-005-005-001/25
(KANOOR)
|
3708005000NRG24111220230084702
|
12/12/2023
|
FAYAZ
|
3708005WL005498
|
FAYAZ
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025565
|
|
MR FAYAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GM PORE/TRESPONE
|
JK-08-005-005-001/251
(KANOOR)
|
3708005000NRG24111220230084607
|
12/12/2023
|
NARGIZ BANOO
|
3708005WL005497
|
NARGIZ BANOO
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025622
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
GM PORE/TRESPONE
|
JK-08-005-005-001/252
(KANOOR)
|
3708005000NRG24111220230084608
|
12/12/2023
|
BASHIR AHMAD
|
3708005WL005497
|
BASHIR AHMAD
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025606
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
GM PORE/TRESPONE
|
JK-08-005-005-001/255
(KANOOR)
|
3708005000NRG24111220230084704
|
12/12/2023
|
Roqia Banoo
|
3708005WL005498
|
Roqia Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240025588
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
GM PORE/TRESPONE
|
JK-08-005-005-001/257
(KANOOR)
|
3708005000NRG24111220230084705
|
12/12/2023
|
Maqsooma Banoo
|
3708005WL005498
|
Maqsooma Banoo
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025589
|
|
MAQSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
GM PORE/TRESPONE
|
JK-08-005-005-001/258
(KANOOR)
|
3708005000NRG24111220230084706
|
12/12/2023
|
Mohd Ali
|
3708005WL005498
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025640
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
GM PORE/TRESPONE
|
JK-08-005-005-001/26
(KANOOR)
|
3708005000NRG24111220230084707
|
12/12/2023
|
Sakina Banoo
|
3708005WL005498
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025568
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
GM PORE/TRESPONE
|
JK-08-005-005-001/27
(KANOOR)
|
3708005000NRG24111220230084708
|
12/12/2023
|
Marziya Banoo
|
3708005WL005498
|
Marziya Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025620
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
GM PORE/TRESPONE
|
JK-08-005-005-001/37
(KANOOR)
|
3708005000NRG24111220230084709
|
12/12/2023
|
Aijaz Hussain
|
3708005WL005498
|
Aijaz Hussain
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025587
|
|
AJAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
GM PORE/TRESPONE
|
JK-08-005-005-001/38
(KANOOR)
|
3708005000NRG24111220230084710
|
12/12/2023
|
Mohd Ali
|
3708005WL005498
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025585
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GM PORE/TRESPONE
|
JK-08-005-005-001/39
(KANOOR)
|
3708005000NRG24111220230084711
|
12/12/2023
|
Jamila Banoo
|
3708005WL005498
|
Jamila Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025596
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
GM PORE/TRESPONE
|
JK-08-005-005-001/4
(KANOOR)
|
3708005000NRG24111220230084611
|
12/12/2023
|
FATIMA BANOO
|
3708005WL005497
|
FATIMA BANOO
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025624
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
GM PORE/TRESPONE
|
JK-08-005-005-001/40
(KANOOR)
|
3708005000NRG24111220230084712
|
12/12/2023
|
Fatima Banoo
|
3708005WL005498
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025584
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
GM PORE/TRESPONE
|
JK-08-005-005-001/42
(KANOOR)
|
3708005000NRG24111220230084714
|
12/12/2023
|
Jamila Banoo
|
3708005WL005498
|
Jamila Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025618
|
|
JAMILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
GM PORE/TRESPONE
|
JK-08-005-005-001/45
(KANOOR)
|
3708005000NRG24111220230084716
|
12/12/2023
|
AMINA BANOO
|
3708005WL005498
|
AMINA BANOO
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240025605
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
GM PORE/TRESPONE
|
JK-08-005-005-001/46
(KANOOR)
|
3708005000NRG24111220230084717
|
12/12/2023
|
Ghulam Mehdi
|
3708005WL005498
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240025613
|
|
GH MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
GM PORE/TRESPONE
|
JK-08-005-005-001/47
(KANOOR)
|
3708005000NRG24111220230084718
|
12/12/2023
|
Ahmad Ali
|
3708005WL005498
|
Ahmad Ali
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240025567
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
GM PORE/TRESPONE
|
JK-08-005-005-001/52
(KANOOR)
|
3708005000NRG24111220230084720
|
12/12/2023
|
MIRZA HUSSAIN
|
3708005WL005498
|
MIRZA HUSSAIN
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025592
|
|
MIRZA MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
GM PORE/TRESPONE
|
JK-08-005-005-001/54
(KANOOR)
|
3708005000NRG24111220230084722
|
12/12/2023
|
ZAINAB KHATOON
|
3708005WL005498
|
ZAINAB KHATOON
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025571
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
GM PORE/TRESPONE
|
JK-08-005-005-001/55
(KANOOR)
|
3708005000NRG24111220230084723
|
12/12/2023
|
GHULAM MURTAZA
|
3708005WL005498
|
GHULAM MURTAZA
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240025578
|
|
GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
GM PORE/TRESPONE
|
JK-08-005-005-001/59
(KANOOR)
|
3708005000NRG24111220230084726
|
12/12/2023
|
Mohd Hussain
|
3708005WL005498
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240025599
|
|
MOHAMMAD HUSSAIN SO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
GM PORE/TRESPONE
|
JK-08-005-005-001/6
(KANOOR)
|
3708005000NRG24111220230084617
|
12/12/2023
|
Tahira Banoo
|
3708005WL005497
|
Tahira Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025626
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
GM PORE/TRESPONE
|
JK-08-005-005-001/64
(KANOOR)
|
3708005000NRG24111220230084729
|
12/12/2023
|
MOHD MUSSA
|
3708005WL005498
|
MOHD MUSSA
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025580
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GM PORE/TRESPONE
|
JK-08-005-005-001/66
(KANOOR)
|
3708005000NRG24111220230084731
|
12/12/2023
|
FATIMA BANOO
|
3708005WL005498
|
FATIMA BANOO
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025631
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
GM PORE/TRESPONE
|
JK-08-005-005-001/7
(KANOOR)
|
3708005000NRG24111220230084621
|
12/12/2023
|
Nargis Banoo
|
3708005WL005497
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025602
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
GM PORE/TRESPONE
|
JK-08-005-005-001/9
(KANOOR)
|
3708005000NRG24111220230084624
|
12/12/2023
|
Roqiya Banoo
|
3708005WL005497
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025604
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
GM PORE/TRESPONE
|
JK-08-005-005-001/90
(KANOOR)
|
3708005000NRG24111220230084733
|
12/12/2023
|
FATIMA BANOO
|
3708005WL005498
|
FATIMA BANOO
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240025629
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
GM PORE/TRESPONE
|
JK-08-005-005-001/94
(KANOOR)
|
3708005000NRG24111220230084734
|
12/12/2023
|
Maryam Banoo
|
3708005WL005498
|
Maryam Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025590
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
GM PORE/TRESPONE
|
JK-08-005-005-001/95
(KANOOR)
|
3708005000NRG24111220230084735
|
12/12/2023
|
Ghulam Hussain
|
3708005WL005498
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025582
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
GM PORE/TRESPONE
|
JK-08-005-005-001/96
(KANOOR)
|
3708005000NRG24111220230084736
|
12/12/2023
|
MOHD HUSSAIN
|
3708005WL005498
|
MOHD HUSSAIN
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025581
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
GM PORE/TRESPONE
|
JK-08-005-005-001/97
(KANOOR)
|
3708005000NRG24111220230084737
|
12/12/2023
|
AMINA BANOO
|
3708005WL005498
|
AMINA BANOO
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025632
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
GM PORE/TRESPONE
|
JK-08-005-005-001/98
(KANOOR)
|
3708005000NRG24111220230084738
|
12/12/2023
|
AMINA BANOO
|
3708005WL005498
|
AMINA BANOO
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025617
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
GM PORE/TRESPONE
|
LD-08-005-005-001/261
(KANOOR)
|
3708005000NRG24111220230084742
|
12/12/2023
|
Batool Banoo
|
3708005WL005498
|
Batool Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A060240025647
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
GM PORE/TRESPONE
|
LD-08-005-005-001/270
(KANOOR)
|
3708005000NRG24111220230084747
|
12/12/2023
|
hadi ali
|
3708005WL005498
|
hadi ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A060240025575
|
|
HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
GM PORE/TRESPONE
|
LD-08-005-005-001/271
(KANOOR)
|
3708005000NRG24111220230084748
|
12/12/2023
|
Kulsum Banoo
|
3708005WL005498
|
Kulsum Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A060240025607
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157380
|
157380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203496
|
203496
|
|
|
|
|
|
|
|