|
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-22-001-044-001/115
(Chitragam A )
|
1422001000NRG24190620230007287
|
19/06/2023
|
AADIL AHMAD KUMAR
|
1422001WL000498
|
AADIL AHMAD KUMAR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003650
|
|
AADIL AHAMD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-044-001/121
(Chitragam A )
|
1422001000NRG24190620230007288
|
19/06/2023
|
NISAR AHMAD DAR
|
1422001WL000498
|
NISAR AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003625
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-044-001/123
(Chitragam A )
|
1422001000NRG24190620230007289
|
19/06/2023
|
Javeed Ahmad Mir
|
1422001WL000498
|
Javeed Ahmad Mir
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003596
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-044-001/126
(Chitragam A )
|
1422001000NRG24190620230007290
|
19/06/2023
|
NAZIR AHMAD LONE
|
1422001WL000498
|
NAZIR AHMAD LONE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003604
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHITRIGAM
|
JK-22-001-044-001/141
(Chitragam A )
|
1422001000NRG24190620230007291
|
19/06/2023
|
Ajaz Ahmad Mir
|
1422001WL000498
|
Ajaz Ahmad Mir
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003618
|
|
AIJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHITRIGAM
|
JK-22-001-044-001/144
(Chitragam A )
|
1422001000NRG24190620230007292
|
19/06/2023
|
Mohd Ayoub Mir
|
1422001WL000498
|
Mohd Ayoub Mir
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003629
|
|
MOHD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHITRIGAM
|
JK-22-001-044-001/144
(Chitragam A )
|
1422001000NRG24190620230007293
|
19/06/2023
|
SAJAD AHMAD MIR
|
1422001WL000498
|
SAJAD AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003639
|
|
SAJAD AHMAD MIR SO MOHD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHITRIGAM
|
JK-22-001-044-001/147
(Chitragam A )
|
1422001000NRG24190620230007294
|
19/06/2023
|
Ajaz Ahmad Ganie
|
1422001WL000498
|
Ajaz Ahmad Ganie
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003608
|
|
AJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHITRIGAM
|
JK-22-001-044-001/166
(Chitragam A )
|
1422001000NRG24190620230007295
|
19/06/2023
|
Ab.Hameed Ganie
|
1422001WL000498
|
Ab.Hameed Ganie
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003636
|
|
Mr. AB HAMID GANAIE S/O.GH MOHD GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
CHITRIGAM
|
JK-22-001-044-001/182
(Chitragam A )
|
1422001000NRG24190620230007297
|
19/06/2023
|
Sajad Ahmad Ganie
|
1422001WL000498
|
Sajad Ahmad Ganie
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003610
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHITRIGAM
|
JK-22-001-044-001/192
(Chitragam A )
|
1422001000NRG24190620230007299
|
19/06/2023
|
Gulzar Ahmad malik
|
1422001WL000498
|
Gulzar Ahmad malik
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003635
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHITRIGAM
|
JK-22-001-044-001/198
(Chitragam A )
|
1422001000NRG24190620230007300
|
19/06/2023
|
Ab.Majeed Mir
|
1422001WL000498
|
Ab.Majeed Mir
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003602
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHITRIGAM
|
JK-22-001-044-001/23
(Chitragam A )
|
1422001000NRG24190620230007302
|
19/06/2023
|
Mohd Yaqoob
|
1422001WL000498
|
Mohd Yaqoob
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003591
|
|
Mr. MOHD YAQOOB GANAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
CHITRIGAM
|
JK-22-001-044-001/28
(Chitragam A )
|
1422001000NRG24190620230007303
|
19/06/2023
|
Reyaz ahmad lone
|
1422001WL000498
|
Reyaz ahmad lone
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003611
|
|
RIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHITRIGAM
|
JK-22-001-044-001/31
(Chitragam A )
|
1422001000NRG24190620230007304
|
19/06/2023
|
Nazir Ahmad Mir
|
1422001WL000498
|
Nazir Ahmad Mir
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003601
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHITRIGAM
|
JK-22-001-044-001/376
(Chitragam A )
|
1422001000NRG24190620230007305
|
19/06/2023
|
MOHD ALTAF GANIE
|
1422001WL000498
|
MOHD ALTAF GANIE
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003599
|
|
ALTAF HUSSIAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHITRIGAM
|
JK-22-001-044-001/39-B
(Chitragam A )
|
1422001000NRG24190620230007306
|
19/06/2023
|
MOHD ASHRAF MALIK
|
1422001WL000498
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003609
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHITRIGAM
|
JK-22-001-044-001/393
(Chitragam A )
|
1422001000NRG24190620230007307
|
19/06/2023
|
AB GANI WAGAY
|
1422001WL000498
|
AB GANI WAGAY
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003647
|
|
AB GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHITRIGAM
|
JK-22-001-044-001/4
(Chitragam A )
|
1422001000NRG24190620230007308
|
19/06/2023
|
Ismail Malik
|
1422001WL000498
|
Ismail Malik
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003619
|
|
MOHAMMAD ISMAIL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHITRIGAM
|
JK-22-001-044-001/4
(Chitragam A )
|
1422001000NRG24190620230007309
|
19/06/2023
|
MAHMOODA BANOO
|
1422001WL000498
|
MAHMOODA BANOO
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003643
|
|
MAHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHITRIGAM
|
JK-22-001-044-001/501
(Chitragam A )
|
1422001000NRG24190620230007310
|
19/06/2023
|
MOHD AFZAL GANIE
|
1422001WL000498
|
MOHD AFZAL GANIE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003616
|
|
MOHAMMAD AFZAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHITRIGAM
|
JK-22-001-044-001/502
(Chitragam A )
|
1422001000NRG24190620230007311
|
19/06/2023
|
JAVEED AHMAD GANIE
|
1422001WL000498
|
JAVEED AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003615
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHITRIGAM
|
JK-22-001-044-001/506
(Chitragam A )
|
1422001000NRG24190620230007312
|
19/06/2023
|
MAQSOOD AHMAD GANIE
|
1422001WL000498
|
MAQSOOD AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003627
|
|
MAQSOOD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHITRIGAM
|
JK-22-001-044-001/506
(Chitragam A )
|
1422001000NRG24190620230007313
|
19/06/2023
|
SAIL MAQSOOD
|
1422001WL000498
|
SAIL MAQSOOD
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003640
|
|
SAHIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHITRIGAM
|
JK-22-001-044-001/516
(Chitragam A )
|
1422001000NRG24190620230007314
|
19/06/2023
|
SHOWKAT AHMAD GANIE
|
1422001WL000498
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003614
|
|
SHOWKAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHITRIGAM
|
JK-22-001-044-001/607
(Chitragam A )
|
1422001000NRG24190620230007317
|
19/06/2023
|
WASEEM AHMAD TELI
|
1422001WL000498
|
WASEEM AHMAD TELI
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003642
|
|
WASEEM ASHRAF TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHITRIGAM
|
JK-22-001-044-001/616
(Chitragam A )
|
1422001000NRG24190620230007318
|
19/06/2023
|
JAWSER AHMAD WANI
|
1422001WL000498
|
JAWSER AHMAD WANI
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003600
|
|
JAWSER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHITRIGAM
|
JK-22-001-044-001/637
(Chitragam A )
|
1422001000NRG24190620230007319
|
19/06/2023
|
BILAL AHMAD GANIE
|
1422001WL000498
|
BILAL AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003606
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHITRIGAM
|
JK-22-001-044-001/657
(Chitragam A )
|
1422001000NRG24190620230007321
|
19/06/2023
|
AFROOZA AKHTER
|
1422001WL000498
|
AFROOZA AKHTER
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003644
|
|
AFROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
CHITRIGAM
|
JK-22-001-044-001/657
(Chitragam A )
|
1422001000NRG24190620230007320
|
19/06/2023
|
SARTAJ AHMAD MALIK
|
1422001WL000498
|
SARTAJ AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003607
|
|
SARTAJ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
CHITRIGAM
|
JK-22-001-044-001/658
(Chitragam A )
|
1422001000NRG24190620230007322
|
19/06/2023
|
MANZOOR AHMAD MALIK
|
1422001WL000498
|
MANZOOR AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003612
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
CHITRIGAM
|
JK-22-001-044-001/661
(Chitragam A )
|
1422001000NRG24190620230007323
|
19/06/2023
|
MUSHTAQ AHMAD MALIK
|
1422001WL000498
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003597
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
CHITRIGAM
|
JK-22-001-044-001/688
(Chitragam A )
|
1422001000NRG24190620230007324
|
19/06/2023
|
JAVED AHMAD DAR
|
1422001WL000498
|
JAVED AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003633
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
CHITRIGAM
|
JK-22-001-044-001/692
(Chitragam A )
|
1422001000NRG24190620230007326
|
19/06/2023
|
suhail ahmad wagay
|
1422001WL000498
|
suhail ahmad wagay
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003626
|
|
SUHAIL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
CHITRIGAM
|
JK-22-001-044-001/724
(Chitragam A )
|
1422001000NRG24190620230007327
|
19/06/2023
|
ZAKIR AHMAD MIR
|
1422001WL000498
|
ZAKIR AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003617
|
|
ZAKIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
CHITRIGAM
|
JK-22-001-044-001/77
(Chitragam A )
|
1422001000NRG24190620230007328
|
19/06/2023
|
Mohd Yaseen Malik
|
1422001WL000498
|
Mohd Yaseen Malik
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003628
|
|
MOHD YASEEN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
CHITRIGAM
|
JK-22-001-044-001/78
(Chitragam A )
|
1422001000NRG24190620230007329
|
19/06/2023
|
Ab.Rasheed Hajam
|
1422001WL000498
|
Ab.Rasheed Hajam
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003638
|
|
AB RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
CHITRIGAM
|
JK-22-001-044-001/782
(Chitragam A )
|
1422001000NRG24190620230007331
|
19/06/2023
|
MANZOOR AHMAD MIR
|
1422001WL000498
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003620
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
CHITRIGAM
|
JK-22-001-044-001/787
(Chitragam A )
|
1422001000NRG24190620230007332
|
19/06/2023
|
SHAHZAN NAZIR PANDITH
|
1422001WL000498
|
SHAHZAN NAZIR PANDITH
|
00200
|
JAKA0CHITRA
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003645
|
|
SHAHZAN NAZIR PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
CHITRIGAM
|
JK-22-001-044-001/788
(Chitragam A )
|
1422001000NRG24190620230007333
|
19/06/2023
|
UMAR HAMID
|
1422001WL000498
|
UMAR HAMID
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003651
|
|
UMAR HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
CHITRIGAM
|
JK-22-001-044-001/802
(Chitragam A )
|
1422001000NRG24190620230007334
|
19/06/2023
|
JAVEER AHMAD GANIE
|
1422001WL000498
|
JAVEER AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003598
|
|
JEIWER HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
CHITRIGAM
|
JK-22-001-044-001/805
(Chitragam A )
|
1422001000NRG24190620230007335
|
19/06/2023
|
MUBASHIR YOUSF GANIE
|
1422001WL000498
|
MUBASHIR YOUSF GANIE
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003648
|
|
MUBASHIR YOUSUF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
CHITRIGAM
|
JK-22-001-044-001/815
(Chitragam A )
|
1422001000NRG24190620230007336
|
19/06/2023
|
AB HAMID GANIE
|
1422001WL000498
|
AB HAMID GANIE
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003634
|
|
ABDUL HAMEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
CHITRIGAM
|
JK-22-001-044-001/816
(Chitragam A )
|
1422001000NRG24190620230007337
|
19/06/2023
|
TAJAMUL HAMID GANIE
|
1422001WL000498
|
TAJAMUL HAMID GANIE
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003646
|
|
TAJAMUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
CHITRIGAM
|
JK-22-001-044-001/818
(Chitragam A )
|
1422001000NRG24190620230007338
|
19/06/2023
|
INAMUL GULZAR
|
1422001WL000498
|
INAMUL GULZAR
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003631
|
|
INAMUL GULZAR SO GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
CHITRIGAM
|
JK-22-001-044-001/819
(Chitragam A )
|
1422001000NRG24190620230007339
|
19/06/2023
|
UMER MUSHTAQ GANIE
|
1422001WL000498
|
UMER MUSHTAQ GANIE
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003649
|
|
UMAR MUSHTAQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
CHITRIGAM
|
JK-22-001-044-001/840
(Chitragam A )
|
1422001000NRG24190620230007341
|
19/06/2023
|
SUBZAR AHMAD GANIE
|
1422001WL000498
|
SUBZAR AHMAD GANIE
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003632
|
|
SABZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
CHITRIGAM
|
JK-22-001-044-001/884
(Chitragam A )
|
1422001000NRG24190620230007342
|
19/06/2023
|
MOHD SHAFI GANIE
|
1422001WL000498
|
MOHD SHAFI GANIE
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003603
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
CHITRIGAM
|
JK-22-001-044-001/886-A
(Chitragam A )
|
1422001000NRG24190620230007343
|
19/06/2023
|
ZAHIDA AKTHER
|
1422001WL000498
|
ZAHIDA AKTHER
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
22/06/2023
|
|
A172230003622
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
CHITRIGAM
|
JK-22-001-044-001/890
(Chitragam A )
|
1422001000NRG24190620230007344
|
19/06/2023
|
MOHD ABAS BHAT
|
1422001WL000498
|
MOHD ABAS BHAT
|
00200
|
JAKA0CHITRA
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003624
|
|
MOHAMMAD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
CHITRIGAM
|
JK-22-001-044-001/891
(Chitragam A )
|
1422001000NRG24190620230007345
|
19/06/2023
|
ANIYAT AHMAD DAR
|
1422001WL000498
|
ANIYAT AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003652
|
|
Mr. ANAYAT ULLAH DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
52
|
CHITRIGAM
|
JK-22-001-044-001/894
(Chitragam A )
|
1422001000NRG24190620230007346
|
19/06/2023
|
NAZIR AHMAD DAR
|
1422001WL000498
|
NAZIR AHMAD DAR
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003605
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
CHITRIGAM
|
JK-22-001-044-001/896
(Chitragam A )
|
1422001000NRG24190620230007347
|
19/06/2023
|
YAWER AHMAD MIR
|
1422001WL000498
|
YAWER AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
22/06/2023
|
|
A172230003630
|
|
YAWER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
CHITRIGAM
|
JK-22-001-044-001/897
(Chitragam A )
|
1422001000NRG24190620230007348
|
19/06/2023
|
MOHD ABASS DAR
|
1422001WL000498
|
MOHD ABASS DAR
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003623
|
|
MOHD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
CHITRIGAM
|
JK-22-001-044-001/898
(Chitragam A )
|
1422001000NRG24190620230007349
|
19/06/2023
|
SABZAR AHMAD MIR
|
1422001WL000498
|
SABZAR AHMAD MIR
|
00200
|
JAKA0CHITRA
|
1220
|
1220
|
Processed
|
22/06/2023
|
|
A172230003621
|
|
SABZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
CHITRIGAM
|
JK-22-001-044-001/90
(Chitragam A )
|
1422001000NRG24190620230007350
|
19/06/2023
|
Muzaffar Ahmad mir
|
1422001WL000498
|
Muzaffar Ahmad mir
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003641
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
CHITRIGAM
|
JK-22-001-044-001/95
(Chitragam A )
|
1422001000NRG24190620230007351
|
19/06/2023
|
Mohd Yaqoob Malik
|
1422001WL000498
|
Mohd Yaqoob Malik
|
00200
|
JAKA0CHITRA
|
1464
|
1464
|
Processed
|
22/06/2023
|
|
A172230003637
|
|
MOHD YAQOOB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
CHITRIGAM
|
JK-22-001-044-001/994
(Chitragam A )
|
1422001000NRG24190620230007352
|
19/06/2023
|
ABDUL GFAR BHAT
|
1422001WL000498
|
ABDUL GFAR BHAT
|
00200
|
JAKA0CHITRA
|
976
|
976
|
Processed
|
22/06/2023
|
|
A172230003613
|
|
ABDUL GAFAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98820
|
98820
|
|
|
|
|
|
|
|
|
59
|
CHITRIGAM
|
JK-22-001-044-001/573
(Chitragam A )
|
1422001000NRG24190620230007316
|
19/06/2023
|
AAMIR ABDULLAHA DAR
|
1422001WL000498
|
AAMIR ABDULLAHA DAR
|
00200
|
JAKA0MUNAND
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003595
|
|
AAMIR ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
60
|
CHITRIGAM
|
JK-22-001-044-001/20-A
(Chitragam A )
|
1422001000NRG24190620230007301
|
19/06/2023
|
GHULAM MOHD MIR
|
1422001WL000498
|
GHULAM MOHD MIR
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003594
|
|
GHULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
CHITRIGAM
|
JK-22-001-044-001/536
(Chitragam A )
|
1422001000NRG24190620230007315
|
19/06/2023
|
TARIQ AHMAD GANIE
|
1422001WL000498
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230003592
|
|
TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
CHITRIGAM
|
JK-22-001-044-001/780
(Chitragam A )
|
1422001000NRG24190620230007330
|
19/06/2023
|
MOHD ASHRAF KUMAR
|
1422001WL000498
|
MOHD ASHRAF KUMAR
|
00200
|
JAKA0ZANPUR
|
1952
|
1952
|
Processed
|
22/06/2023
|
|
A172230003593
|
|
MOHD ASHRAF KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106140
|
106140
|
|
|
|
|
|
|
|