|
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
|
IMAMSAHIB
|
JK-22-001-030-004/347
(Nadigam )
|
1422001000NRG24241020230167899
|
25/10/2023
|
SHIRAZ AH MIR
|
1422001WL011313
|
SHIRAZ AH MIR
|
00200
|
JAKA0CRSHOP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022719
|
|
SHIRAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-030-004/108
(Nadigam )
|
1422001000NRG24241020230167896
|
25/10/2023
|
AADIL AHMAD MIR
|
1422001WL011313
|
AADIL AHMAD MIR
|
00200
|
JAKA0GAJANI
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022742
|
|
AADIL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-030-001/388
(Nadigam )
|
1422001000NRG24241020230167799
|
25/10/2023
|
NAZA AKHTER
|
1422001WL011307
|
NAZA AKHTER
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022748
|
|
NAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-030-001/407
(Nadigam )
|
1422001000NRG24241020230167742
|
25/10/2023
|
BASHIR AHMAD DAR
|
1422001WL011305
|
BASHIR AHMAD DAR
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022747
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-030-001/532
(Nadigam )
|
1422001000NRG24241020230167943
|
25/10/2023
|
Roohi jan
|
1422001WL011315
|
Roohi jan
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022746
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
IMAMSAHIB
|
JK-22-001-030-001/117
(Nadigam )
|
1422001000NRG24241020230167761
|
25/10/2023
|
Ab Rehman Shah
|
1422001WL011306
|
Ab Rehman Shah
|
00200
|
JAKA0IMMAMS
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230022718
|
|
AB REHMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
7
|
IMAMSAHIB
|
JK-22-001-030-001/326
(Nadigam )
|
1422001000NRG24241020230167788
|
25/10/2023
|
AAMIR AHMAD MALIK
|
1422001WL011307
|
AAMIR AHMAD MALIK
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230022726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-030-001/342
(Nadigam )
|
1422001000NRG24241020230167791
|
25/10/2023
|
MOHD WASEEM TELI
|
1422001WL011307
|
MOHD WASEEM TELI
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022697
|
|
WASEEM FRUIT CO PROP MOHAMMAD WASEEM TEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-030-001/349
(Nadigam )
|
1422001000NRG24241020230167793
|
25/10/2023
|
SHOWKAT AHMAD MALIKI
|
1422001WL011307
|
SHOWKAT AHMAD MALIKI
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022735
|
|
SHOWKAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
IMAMSAHIB
|
JK-22-001-030-001/350
(Nadigam )
|
1422001000NRG24241020230167794
|
25/10/2023
|
MOHD ASHRAF MALIK
|
1422001WL011307
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022721
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-030-001/384
(Nadigam )
|
1422001000NRG24241020230167798
|
25/10/2023
|
AADIL AHMAD MONCH
|
1422001WL011307
|
AADIL AHMAD MONCH
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022737
|
|
ADIL AH MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-030-001/432
(Nadigam )
|
1422001000NRG24241020230167750
|
25/10/2023
|
ALTAF AHMAD THOKER
|
1422001WL011305
|
ALTAF AHMAD THOKER
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022708
|
|
MOHD ALTAF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-030-001/433
(Nadigam )
|
1422001000NRG24241020230167751
|
25/10/2023
|
HILAL AHMAD MOCHI
|
1422001WL011305
|
HILAL AHMAD MOCHI
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022734
|
|
HILAL AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-030-001/435
(Nadigam )
|
1422001000NRG24241020230167752
|
25/10/2023
|
SHOWKET AHMAD MALIK
|
1422001WL011305
|
SHOWKET AHMAD MALIK
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022729
|
|
SHOWKAT AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-030-001/442
(Nadigam )
|
1422001000NRG24241020230167754
|
25/10/2023
|
MUZAFAR AHMAD MONCHI
|
1422001WL011305
|
MUZAFAR AHMAD MONCHI
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022744
|
|
MUZAFAR AHMAD MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-030-001/447
(Nadigam )
|
1422001000NRG24241020230167755
|
25/10/2023
|
UMER YASEEN
|
1422001WL011305
|
UMER YASEEN
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022720
|
|
UMMAR YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-030-001/449
(Nadigam )
|
1422001000NRG24241020230167756
|
25/10/2023
|
REYAZ AHMAD GONCHI
|
1422001WL011305
|
REYAZ AHMAD GONCHI
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022730
|
|
RIYAZ AHMAD GANCHOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-030-001/451
(Nadigam )
|
1422001000NRG24241020230167758
|
25/10/2023
|
ZAHOOR AHMAD MONCHI
|
1422001WL011305
|
ZAHOOR AHMAD MONCHI
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022743
|
|
ZAHOOR AHMAD MONCHIMTF ALI MOHAMMAD MON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-030-001/463
(Nadigam )
|
1422001000NRG24241020230167769
|
25/10/2023
|
thoker mohd maqbool
|
1422001WL011306
|
thoker mohd maqbool
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022731
|
|
THOKER MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-030-001/498
(Nadigam )
|
1422001000NRG24241020230167935
|
25/10/2023
|
ISHRAT BASHIR
|
1422001WL011315
|
ISHRAT BASHIR
|
00200
|
JAKA0KUMDAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022740
|
|
ISHRAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-030-001/515
(Nadigam )
|
1422001000NRG24241020230167942
|
25/10/2023
|
Manzoor Ahmad Teli
|
1422001WL011315
|
Manzoor Ahmad Teli
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022733
|
|
MANZOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-030-001/540
(Nadigam )
|
1422001000NRG24241020230167947
|
25/10/2023
|
FIRDOUS AH MALIK
|
1422001WL011315
|
FIRDOUS AH MALIK
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022738
|
|
FIRDOUS AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-030-001/575
(Nadigam )
|
1422001000NRG24241020230167883
|
25/10/2023
|
MOHD YAQOOB MALIK
|
1422001WL011313
|
MOHD YAQOOB MALIK
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022728
|
|
M0HD YAQOOB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-030-002/23
(Nadigam )
|
1422001000NRG24241020230167889
|
25/10/2023
|
MOHD ISHAQ WANI
|
1422001WL011313
|
MOHD ISHAQ WANI
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022724
|
|
MOHD ISHIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-030-002/360
(Nadigam )
|
1422001000NRG24241020230167891
|
25/10/2023
|
ISHFAQ AHMAD NAIKOO
|
1422001WL011313
|
ISHFAQ AHMAD NAIKOO
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022723
|
|
ISHFAQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-030-002/361
(Nadigam )
|
1422001000NRG24241020230167892
|
25/10/2023
|
SAYAR AHMAD WANI
|
1422001WL011313
|
SAYAR AHMAD WANI
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022725
|
|
SAYAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-030-004/119
(Nadigam )
|
1422001000NRG24241020230167898
|
25/10/2023
|
SHABIR AHMAD THOKER
|
1422001WL011313
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022736
|
|
SHABIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-030-004/352
(Nadigam )
|
1422001000NRG24241020230167900
|
25/10/2023
|
Shahid Ali
|
1422001WL011313
|
Shahid Ali
|
00200
|
JAKA0KUMDAL
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022741
|
|
SHAHID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
29
|
IMAMSAHIB
|
JK-22-001-030-001/20
(Nadigam )
|
1422001000NRG24241020230167763
|
25/10/2023
|
GH NABI DAR
|
1422001WL011306
|
GH NABI DAR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022706
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-030-001/23
(Nadigam )
|
1422001000NRG24241020230167764
|
25/10/2023
|
M. ABAS DAR
|
1422001WL011306
|
M. ABAS DAR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022704
|
|
MOHD ABBAS DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
IMAMSAHIB
|
JK-22-001-030-001/258
(Nadigam )
|
1422001000NRG24241020230167765
|
25/10/2023
|
FAYAZ AHMAD THOKER
|
1422001WL011306
|
FAYAZ AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022739
|
|
FAYAZ AHMAD THOKAR SO MOHD ISMAIL THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
IMAMSAHIB
|
JK-22-001-030-001/270
(Nadigam )
|
1422001000NRG24241020230167766
|
25/10/2023
|
SHAKIR AHMAD THOKER
|
1422001WL011306
|
SHAKIR AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022695
|
|
SHAKIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
IMAMSAHIB
|
JK-22-001-030-001/295
(Nadigam )
|
1422001000NRG24241020230167767
|
25/10/2023
|
MOHD AYOUB MALIK
|
1422001WL011306
|
MOHD AYOUB MALIK
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022752
|
|
M AYOB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
IMAMSAHIB
|
JK-22-001-030-001/300
(Nadigam )
|
1422001000NRG24241020230167768
|
25/10/2023
|
FAYAZ AHMAD SOFI
|
1422001WL011306
|
FAYAZ AHMAD SOFI
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022699
|
|
FAYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
IMAMSAHIB
|
JK-22-001-030-001/312
(Nadigam )
|
1422001000NRG24241020230167785
|
25/10/2023
|
SHOWKAT AHMAD MALIK
|
1422001WL011307
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022756
|
|
SHAUKAT AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
IMAMSAHIB
|
JK-22-001-030-001/32
(Nadigam )
|
1422001000NRG24241020230167787
|
25/10/2023
|
GH HASSAN DAR
|
1422001WL011307
|
GH HASSAN DAR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022703
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
IMAMSAHIB
|
JK-22-001-030-001/328
(Nadigam )
|
1422001000NRG24241020230167789
|
25/10/2023
|
Aisha Banoo
|
1422001WL011307
|
Aisha Banoo
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230022711
|
|
AISHA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
IMAMSAHIB
|
JK-22-001-030-001/339
(Nadigam )
|
1422001000NRG24241020230167790
|
25/10/2023
|
Tasleema
|
1422001WL011307
|
Tasleema
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230022755
|
|
TASLEEMA BANOO WO ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
IMAMSAHIB
|
JK-22-001-030-001/372
(Nadigam )
|
1422001000NRG24241020230167796
|
25/10/2023
|
REYAZ AHMAD BHAT
|
1422001WL011307
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022751
|
|
REYAZ AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
IMAMSAHIB
|
JK-22-001-030-001/378
(Nadigam )
|
1422001000NRG24241020230167797
|
25/10/2023
|
Fatima
|
1422001WL011307
|
Fatima
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230022682
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
IMAMSAHIB
|
JK-22-001-030-001/394
(Nadigam )
|
1422001000NRG24241020230167800
|
25/10/2023
|
MOHD YOUSUF MALIK
|
1422001WL011307
|
MOHD YOUSUF MALIK
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022686
|
|
MOHAMMAD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
IMAMSAHIB
|
JK-22-001-030-001/395
(Nadigam )
|
1422001000NRG24241020230167801
|
25/10/2023
|
MOHD YOUNUS MALIK
|
1422001WL011307
|
MOHD YOUNUS MALIK
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022687
|
|
MOHAMMAD YOUNUS MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
IMAMSAHIB
|
JK-22-001-030-001/405
(Nadigam )
|
1422001000NRG24241020230167802
|
25/10/2023
|
GH MOHIUDDIN DAR
|
1422001WL011307
|
GH MOHIUDDIN DAR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022709
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
IMAMSAHIB
|
JK-22-001-030-001/411
(Nadigam )
|
1422001000NRG24241020230167743
|
25/10/2023
|
MOHD ISHAQ MALIK
|
1422001WL011305
|
MOHD ISHAQ MALIK
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022688
|
|
MR MOHMMED ISHAQ MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
IMAMSAHIB
|
JK-22-001-030-001/415
(Nadigam )
|
1422001000NRG24241020230167745
|
25/10/2023
|
MUZAFAR AHMAD DAR
|
1422001WL011305
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022683
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
IMAMSAHIB
|
JK-22-001-030-001/417
(Nadigam )
|
1422001000NRG24241020230167746
|
25/10/2023
|
SHOWKAT AHMAD MONCHI
|
1422001WL011305
|
SHOWKAT AHMAD MONCHI
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022685
|
|
SHOWKAT AHMAD MOOCHI SO GHULAM RASOOL MO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
IMAMSAHIB
|
JK-22-001-030-001/418
(Nadigam )
|
1422001000NRG24241020230167747
|
25/10/2023
|
MUZAFAR AHMAD THOKER
|
1422001WL011305
|
MUZAFAR AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022712
|
|
MUZAFAR AH THOKER
|
HDFC BANK LTD(607152)
|
|
48
|
IMAMSAHIB
|
JK-22-001-030-001/421
(Nadigam )
|
1422001000NRG24241020230167749
|
25/10/2023
|
BILAL AHMAD MONCHI
|
1422001WL011305
|
BILAL AHMAD MONCHI
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022727
|
|
BILAL AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
IMAMSAHIB
|
JK-22-001-030-001/436
(Nadigam )
|
1422001000NRG24241020230167753
|
25/10/2023
|
FAROOQ AHMAD ITOO
|
1422001WL011305
|
FAROOQ AHMAD ITOO
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022684
|
|
FAROOQ AHMAD ITTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
IMAMSAHIB
|
JK-22-001-030-001/456
(Nadigam )
|
1422001000NRG24241020230167759
|
25/10/2023
|
MOHD YOUSUF DAR
|
1422001WL011305
|
MOHD YOUSUF DAR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022757
|
|
MOHD YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
IMAMSAHIB
|
JK-22-001-030-001/459
(Nadigam )
|
1422001000NRG24241020230167760
|
25/10/2023
|
AIJAZ AHMAD MONCHI
|
1422001WL011305
|
AIJAZ AHMAD MONCHI
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022700
|
|
AIJAZ AHMAD MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
IMAMSAHIB
|
JK-22-001-030-001/468
(Nadigam )
|
1422001000NRG24241020230167916
|
25/10/2023
|
AFROZA AKHTAR
|
1422001WL011315
|
AFROZA AKHTAR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022759
|
|
AFROZA JAN DO AB GAFFAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
IMAMSAHIB
|
JK-22-001-030-001/474
(Nadigam )
|
1422001000NRG24241020230167920
|
25/10/2023
|
Kawsar Yousuf
|
1422001WL011315
|
Kawsar Yousuf
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022689
|
|
KAWSAR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
IMAMSAHIB
|
JK-22-001-030-001/478
(Nadigam )
|
1422001000NRG24241020230167880
|
25/10/2023
|
Aaqib Ahmad Baba
|
1422001WL011313
|
Aaqib Ahmad Baba
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022732
|
|
AAQIB AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
IMAMSAHIB
|
JK-22-001-030-001/479
(Nadigam )
|
1422001000NRG24241020230167922
|
25/10/2023
|
IMTIYAZ AHMADMALIK
|
1422001WL011315
|
IMTIYAZ AHMADMALIK
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022722
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
IMAMSAHIB
|
JK-22-001-030-001/482
(Nadigam )
|
1422001000NRG24241020230167923
|
25/10/2023
|
Mohd Yasir Hajam
|
1422001WL011315
|
Mohd Yasir Hajam
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022763
|
|
MOHD YASIR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
IMAMSAHIB
|
JK-22-001-030-001/486
(Nadigam )
|
1422001000NRG24241020230167925
|
25/10/2023
|
MUDASIR THOKER
|
1422001WL011315
|
MUDASIR THOKER
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022765
|
|
MUDASIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
IMAMSAHIB
|
JK-22-001-030-001/490
(Nadigam )
|
1422001000NRG24241020230167929
|
25/10/2023
|
UMAR FAROOQ
|
1422001WL011315
|
UMAR FAROOQ
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022713
|
|
UMER FAROOQ FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
IMAMSAHIB
|
JK-22-001-030-001/492
(Nadigam )
|
1422001000NRG24241020230167930
|
25/10/2023
|
BASIT ZAHOOR
|
1422001WL011315
|
BASIT ZAHOOR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022717
|
|
BASIT ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
IMAMSAHIB
|
JK-22-001-030-001/493
(Nadigam )
|
1422001000NRG24241020230167931
|
25/10/2023
|
Kulsuma Banoo
|
1422001WL011315
|
Kulsuma Banoo
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022696
|
|
KULSUMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
IMAMSAHIB
|
JK-22-001-030-001/495
(Nadigam )
|
1422001000NRG24241020230167932
|
25/10/2023
|
BILAL DAR
|
1422001WL011315
|
BILAL DAR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022692
|
|
BILAL AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
IMAMSAHIB
|
JK-22-001-030-001/496
(Nadigam )
|
1422001000NRG24241020230167933
|
25/10/2023
|
ALTAF HUSSAIN
|
1422001WL011315
|
ALTAF HUSSAIN
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022693
|
|
ALTAF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
IMAMSAHIB
|
JK-22-001-030-001/497
(Nadigam )
|
1422001000NRG24241020230167934
|
25/10/2023
|
NUZHAT JAN
|
1422001WL011315
|
NUZHAT JAN
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022716
|
|
NUZHAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
IMAMSAHIB
|
JK-22-001-030-001/499
(Nadigam )
|
1422001000NRG24241020230167936
|
25/10/2023
|
ADIL AHSAN SHAH
|
1422001WL011315
|
ADIL AHSAN SHAH
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022707
|
|
AADIL AHSAN SHAH SO MOHD AHSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
IMAMSAHIB
|
JK-22-001-030-001/500
(Nadigam )
|
1422001000NRG24241020230167937
|
25/10/2023
|
ULFAT RASOOL
|
1422001WL011315
|
ULFAT RASOOL
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022762
|
|
ULFAT RASOOL DO GH RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
IMAMSAHIB
|
JK-22-001-030-001/502
(Nadigam )
|
1422001000NRG24241020230167939
|
25/10/2023
|
BAZILLA MANZOOR
|
1422001WL011315
|
BAZILLA MANZOOR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022715
|
|
BAZILAH MANZOOR DO MANZOOR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
IMAMSAHIB
|
JK-22-001-030-001/503
(Nadigam )
|
1422001000NRG24241020230167940
|
25/10/2023
|
MALIK IRFANUL HAQ
|
1422001WL011315
|
MALIK IRFANUL HAQ
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022761
|
|
MALIK IRFAN UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
IMAMSAHIB
|
JK-22-001-030-001/51
(Nadigam )
|
1422001000NRG24241020230167770
|
25/10/2023
|
FAYAZ AHMAD SHEIKH
|
1422001WL011306
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022758
|
|
FAYAZ AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
IMAMSAHIB
|
JK-22-001-030-001/533
(Nadigam )
|
1422001000NRG24241020230167944
|
25/10/2023
|
Javid Ah Hajam
|
1422001WL011315
|
Javid Ah Hajam
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022760
|
|
JAVID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
IMAMSAHIB
|
JK-22-001-030-001/534
(Nadigam )
|
1422001000NRG24241020230167945
|
25/10/2023
|
Wasil Shafi
|
1422001WL011315
|
Wasil Shafi
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022714
|
|
WASIL SHAFI TF MOHAMMAD SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
IMAMSAHIB
|
JK-22-001-030-001/551
(Nadigam )
|
1422001000NRG24241020230167949
|
25/10/2023
|
NASIR AHMAD MALIK
|
1422001WL011315
|
NASIR AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022694
|
|
NASIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
IMAMSAHIB
|
JK-22-001-030-001/566
(Nadigam )
|
1422001000NRG24241020230167771
|
25/10/2023
|
Sajad Ahmad Ganie
|
1422001WL011306
|
Sajad Ahmad Ganie
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022691
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
IMAMSAHIB
|
JK-22-001-030-001/570
(Nadigam )
|
1422001000NRG24241020230167772
|
25/10/2023
|
Rizwan Ahmad Ganie
|
1422001WL011306
|
Rizwan Ahmad Ganie
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022701
|
|
RIZWAN AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
IMAMSAHIB
|
JK-22-001-030-001/578
(Nadigam )
|
1422001000NRG24241020230167774
|
25/10/2023
|
Asif Ahmad Gunchy
|
1422001WL011306
|
Asif Ahmad Gunchy
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022702
|
|
MOHD AASIF GONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
IMAMSAHIB
|
JK-22-001-030-001/65
(Nadigam )
|
1422001000NRG24241020230167775
|
25/10/2023
|
LATEEF AHMAD THOKER
|
1422001WL011306
|
LATEEF AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022754
|
|
LATEEF AHMAD THOKER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
IMAMSAHIB
|
JK-22-001-030-001/68
(Nadigam )
|
1422001000NRG24241020230167776
|
25/10/2023
|
Nisar Ahmad Itoo
|
1422001WL011306
|
Nisar Ahmad Itoo
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230022690
|
|
NISAR AHMAD ITU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
IMAMSAHIB
|
JK-22-001-030-001/70
(Nadigam )
|
1422001000NRG24241020230167777
|
25/10/2023
|
MOHD RAFIQ THOKER
|
1422001WL011306
|
MOHD RAFIQ THOKER
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230022753
|
|
MOHD RAFIQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
IMAMSAHIB
|
JK-22-001-030-001/84
(Nadigam )
|
1422001000NRG24241020230167780
|
25/10/2023
|
Manzoor Ahmad Thoker
|
1422001WL011306
|
Manzoor Ahmad Thoker
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230022710
|
|
MANZOOR AH THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
IMAMSAHIB
|
JK-22-001-030-001/91
(Nadigam )
|
1422001000NRG24241020230167782
|
25/10/2023
|
BASHIR AHMAD MALIK
|
1422001WL011306
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230022705
|
|
BASHEER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
IMAMSAHIB
|
JK-22-001-030-001/93
(Nadigam )
|
1422001000NRG24241020230167783
|
25/10/2023
|
M. IBRAHIM MALIK
|
1422001WL011306
|
M. IBRAHIM MALIK
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230022698
|
|
MOHD IBRAHIM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
IMAMSAHIB
|
JK-22-001-030-001/97
(Nadigam )
|
1422001000NRG24241020230167784
|
25/10/2023
|
ALI MOHD MALIK
|
1422001WL011306
|
ALI MOHD MALIK
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022764
|
|
ALI MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
IMAMSAHIB
|
JK-22-001-030-004/107
(Nadigam )
|
1422001000NRG24241020230167895
|
25/10/2023
|
ZAHOOR AHMAD MIR
|
1422001WL011313
|
ZAHOOR AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230022745
|
|
ZAHOOR AHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
83
|
IMAMSAHIB
|
JK-22-001-030-001/413
(Nadigam )
|
1422001000NRG24241020230167744
|
25/10/2023
|
PARVEZ AHMAD THOKER
|
1422001WL011305
|
PARVEZ AHMAD THOKER
|
00415
|
SBIN0004736
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022749
|
|
MR PARVEZ AHMAD THOKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
IMAMSAHIB
|
JK-22-001-030-001/572
(Nadigam )
|
1422001000NRG24241020230167773
|
25/10/2023
|
Shabnum Bano
|
1422001WL011306
|
Shabnum Bano
|
00415
|
SBIN0004736
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230022750
|
|
SHABNUM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135176
|
135176
|
|
|
|
|
|
|
|