|
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
|
ZAINPORA
|
JK-22-001-038-001/89
(Cheermarg )
|
1422001000NRG24200320240238795
|
24/03/2024
|
Aishaq Hussain Bhat
|
1422001WL017583
|
Aishaq Hussain Bhat
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119599
|
|
AASHIQ HUSSAIN BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ZAINPORA
|
JK-22-001-038-001/97
(Cheermarg )
|
1422001000NRG24200320240238796
|
24/03/2024
|
Waheed Gull
|
1422001WL017583
|
Waheed Gull
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119600
|
|
WAHID GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-035-001/173
(Zainapora )
|
1422001000NRG24220320240239521
|
24/03/2024
|
MUSHTAQ AHMAD PEER
|
1422001WL017637
|
MUSHTAQ AHMAD PEER
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240119598
|
|
PEER MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-035-001/102
(Zainapora )
|
1422001000NRG24220320240239561
|
24/03/2024
|
NISAR AHMAD WANI
|
1422001WL017640
|
NISAR AHMAD WANI
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119555
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-035-001/109
(Zainapora )
|
1422001000NRG24200320240238779
|
24/03/2024
|
MANZOOR AHMAD
|
1422001WL017582
|
MANZOOR AHMAD
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119581
|
|
MANZOOR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZAINPORA
|
JK-22-001-035-001/113
(Zainapora )
|
1422001000NRG24200320240238790
|
24/03/2024
|
Shakeela Banoo
|
1422001WL017583
|
Shakeela Banoo
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119587
|
|
SHAKEELA BANOO WO BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-035-001/120
(Zainapora )
|
1422001000NRG24200320240238767
|
24/03/2024
|
SAJAD AHMAD NAIK
|
1422001WL017581
|
SAJAD AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119568
|
|
SAJAD AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZAINPORA
|
JK-22-001-035-001/123
(Zainapora )
|
1422001000NRG24200320240238780
|
24/03/2024
|
MUDASIR AHMAD NAIK
|
1422001WL017582
|
MUDASIR AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119561
|
|
MUDASIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZAINPORA
|
JK-22-001-035-001/128
(Zainapora )
|
1422001000NRG24200320240238781
|
24/03/2024
|
AIJAZ AH ITOO
|
1422001WL017582
|
AIJAZ AH ITOO
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119609
|
|
AJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-035-001/1310
(Zainapora )
|
1422001000NRG24220320240239508
|
24/03/2024
|
YAWAR AHMAD DAR
|
1422001WL017636
|
YAWAR AHMAD DAR
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119582
|
|
YAWAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-035-001/1312
(Zainapora )
|
1422001000NRG24220320240239562
|
24/03/2024
|
NOOR MOHD SHEIKH
|
1422001WL017640
|
NOOR MOHD SHEIKH
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119583
|
|
NOOR MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-035-001/1316
(Zainapora )
|
1422001000NRG24200320240238768
|
24/03/2024
|
AAQIB NAZIR
|
1422001WL017581
|
AAQIB NAZIR
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119575
|
|
AAQIB NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-035-001/1317
(Zainapora )
|
1422001000NRG24200320240238769
|
24/03/2024
|
AADIL GULL
|
1422001WL017581
|
AADIL GULL
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119562
|
|
AADIL GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-035-001/1320
(Zainapora )
|
1422001000NRG24220320240239509
|
24/03/2024
|
MOHD IQBAL MALLAH
|
1422001WL017636
|
MOHD IQBAL MALLAH
|
00200
|
JAKA0ZANPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240119577
|
|
MOHAMMAD IQBAL MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-035-001/1323
(Zainapora )
|
1422001000NRG24200320240238770
|
24/03/2024
|
Bilal Ahmad Dhobi
|
1422001WL017581
|
Bilal Ahmad Dhobi
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119606
|
|
BILAL AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-035-001/1325
(Zainapora )
|
1422001000NRG24220320240239563
|
24/03/2024
|
Aasif Mehboobi
|
1422001WL017640
|
Aasif Mehboobi
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119580
|
|
AASIF MEHBOOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-035-001/1339
(Zainapora )
|
1422001000NRG24220320240239518
|
24/03/2024
|
PEER SAJAD HUSSAIN
|
1422001WL017637
|
PEER SAJAD HUSSAIN
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240119554
|
|
PEER SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-035-001/134
(Zainapora )
|
1422001000NRG24200320240238771
|
24/03/2024
|
NAZIR AH DOBI
|
1422001WL017581
|
NAZIR AH DOBI
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119614
|
|
NAZIR AH DHOBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ZAINPORA
|
JK-22-001-035-001/137
(Zainapora )
|
1422001000NRG24220320240239564
|
24/03/2024
|
SAJAD AHMAD DHOBI
|
1422001WL017640
|
SAJAD AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119557
|
|
SAJAD AHMAD DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-035-001/140
(Zainapora )
|
1422001000NRG24220320240239565
|
24/03/2024
|
ALI MOHD DHOBI
|
1422001WL017640
|
ALI MOHD DHOBI
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119566
|
|
ALI MOHAMMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-035-001/148
(Zainapora )
|
1422001000NRG24200320240238782
|
24/03/2024
|
GULZAR AHMAD ITOO
|
1422001WL017582
|
GULZAR AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119563
|
|
GULZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-035-001/151
(Zainapora )
|
1422001000NRG24220320240239510
|
24/03/2024
|
MOUSHIN AHMAD NAIK
|
1422001WL017636
|
MOUSHIN AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119603
|
|
MOHSIN HUSSAIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-035-001/153
(Zainapora )
|
1422001000NRG24220320240239511
|
24/03/2024
|
RAMEZ MAQBOOL
|
1422001WL017636
|
RAMEZ MAQBOOL
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119552
|
|
NEHAN RAMEEZ TF RAMEEZ MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-035-001/155
(Zainapora )
|
1422001000NRG24220320240239519
|
24/03/2024
|
SAYAR AHMAD NAIK
|
1422001WL017637
|
SAYAR AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240119605
|
|
SAYAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-035-001/158
(Zainapora )
|
1422001000NRG24220320240239512
|
24/03/2024
|
MUNTAZIR AHMAD SHEIKH
|
1422001WL017636
|
MUNTAZIR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119576
|
|
MUNTAZIR NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-035-001/160
(Zainapora )
|
1422001000NRG24200320240238783
|
24/03/2024
|
AAMIR ISHAQ
|
1422001WL017582
|
AAMIR ISHAQ
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119607
|
|
AAMIR ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-035-001/162
(Zainapora )
|
1422001000NRG24200320240238772
|
24/03/2024
|
AJAZ AHMAD NAIK
|
1422001WL017581
|
AJAZ AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119558
|
|
AIJAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-001-035-001/165
(Zainapora )
|
1422001000NRG24220320240239520
|
24/03/2024
|
NASIR AHMAD NAIK
|
1422001WL017637
|
NASIR AHMAD NAIK
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240119608
|
|
NISAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-001-035-001/17
(Zainapora )
|
1422001000NRG24220320240239566
|
24/03/2024
|
FAROOQ AHMAD SHEIKH
|
1422001WL017640
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119565
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZAINPORA
|
JK-22-001-035-001/172
(Zainapora )
|
1422001000NRG24220320240239513
|
24/03/2024
|
AB RASHEED NAIK
|
1422001WL017636
|
AB RASHEED NAIK
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119604
|
|
ABDUL RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZAINPORA
|
JK-22-001-035-001/18
(Zainapora )
|
1422001000NRG24200320240238784
|
24/03/2024
|
GH MOHD SOFI
|
1422001WL017582
|
GH MOHD SOFI
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119549
|
|
GH MOHAMAD SOFI 2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZAINPORA
|
JK-22-001-035-001/19
(Zainapora )
|
1422001000NRG24200320240238785
|
24/03/2024
|
Mohd Yousuf Naik
|
1422001WL017582
|
Mohd Yousuf Naik
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119593
|
|
MOHD YOUSF NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZAINPORA
|
JK-22-001-035-001/191
(Zainapora )
|
1422001000NRG24200320240238773
|
24/03/2024
|
MUZAFFER AHMAD ITOO
|
1422001WL017581
|
MUZAFFER AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119556
|
|
MUZAFAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZAINPORA
|
JK-22-001-035-001/192
(Zainapora )
|
1422001000NRG24200320240238774
|
24/03/2024
|
AB.RASHEED ITOO
|
1422001WL017581
|
AB.RASHEED ITOO
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119612
|
|
MR ABDUL RASHID ITOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
ZAINPORA
|
JK-22-001-035-001/199
(Zainapora )
|
1422001000NRG24200320240238775
|
24/03/2024
|
GH.HASSAN DHOBI
|
1422001WL017581
|
GH.HASSAN DHOBI
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119560
|
|
Mr. GHULAM HASSAN DHOBI
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
ZAINPORA
|
JK-22-001-035-001/2
(Zainapora )
|
1422001000NRG24200320240238786
|
24/03/2024
|
FAREEDA BANO
|
1422001WL017582
|
FAREEDA BANO
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119601
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZAINPORA
|
JK-22-001-035-001/202
(Zainapora )
|
1422001000NRG24200320240238776
|
24/03/2024
|
FAROOQ AHMAD ITOO
|
1422001WL017581
|
FAROOQ AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119610
|
|
AZRA FAROOQ TF FAROOQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZAINPORA
|
JK-22-001-035-001/214
(Zainapora )
|
1422001000NRG24200320240238777
|
24/03/2024
|
IRSHAD AHMAD DHOBI
|
1422001WL017581
|
IRSHAD AHMAD DHOBI
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240119573
|
|
IRSHAD AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZAINPORA
|
JK-22-001-035-001/234
(Zainapora )
|
1422001000NRG24200320240238778
|
24/03/2024
|
MANZOOR AH NAIK
|
1422001WL017581
|
MANZOOR AH NAIK
|
00200
|
JAKA0ZANPUR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240119602
|
|
MANZOOR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZAINPORA
|
JK-22-001-035-001/288
(Zainapora )
|
1422001000NRG24220320240239514
|
24/03/2024
|
MEHRAJDIN MIR
|
1422001WL017636
|
MEHRAJDIN MIR
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119613
|
|
MEHRAJUD DIN MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ZAINPORA
|
JK-22-001-035-001/30
(Zainapora )
|
1422001000NRG24220320240239567
|
24/03/2024
|
M. AYOUB SHEIKH
|
1422001WL017640
|
M. AYOUB SHEIKH
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119590
|
|
MOHD AYOUB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZAINPORA
|
JK-22-001-035-001/347
(Zainapora )
|
1422001000NRG24220320240239515
|
24/03/2024
|
ZIYAUL HAQ BOKADA
|
1422001WL017636
|
ZIYAUL HAQ BOKADA
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119567
|
|
ZAIUL HAQ BOKADAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZAINPORA
|
JK-22-001-035-001/35
(Zainapora )
|
1422001000NRG24220320240239568
|
24/03/2024
|
MANZOOR AHMAD
|
1422001WL017640
|
MANZOOR AHMAD
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119592
|
|
KULSUMA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZAINPORA
|
JK-22-001-035-001/37
(Zainapora )
|
1422001000NRG24220320240239569
|
24/03/2024
|
MUNAWAR AHMAD RESHI
|
1422001WL017640
|
MUNAWAR AHMAD RESHI
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119570
|
|
MOHD MUNAWAR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZAINPORA
|
JK-22-001-035-001/392
(Zainapora )
|
1422001000NRG24200320240238911
|
24/03/2024
|
Mohd Shareef Bajad
|
1422001WL017596
|
Mohd Shareef Bajad
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119569
|
|
MOHD SHAREEF BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZAINPORA
|
JK-22-001-035-001/398
(Zainapora )
|
1422001000NRG24220320240239516
|
24/03/2024
|
AB HAMID MALLA
|
1422001WL017636
|
AB HAMID MALLA
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119571
|
|
ABDUL HAMID MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZAINPORA
|
JK-22-001-035-001/410
(Zainapora )
|
1422001000NRG24200320240238791
|
24/03/2024
|
Aadil Nazir
|
1422001WL017583
|
Aadil Nazir
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119559
|
|
AADIL NAZIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ZAINPORA
|
JK-22-001-035-001/411
(Zainapora )
|
1422001000NRG24200320240238792
|
24/03/2024
|
Shaheena Akhter
|
1422001WL017583
|
Shaheena Akhter
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119578
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
ZAINPORA
|
JK-22-001-035-001/413
(Zainapora )
|
1422001000NRG24200320240238793
|
24/03/2024
|
Shugufta Akhter
|
1422001WL017583
|
Shugufta Akhter
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119597
|
|
SHUGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ZAINPORA
|
JK-22-001-035-001/414
(Zainapora )
|
1422001000NRG24200320240238794
|
24/03/2024
|
Younus Ahmad Naik
|
1422001WL017583
|
Younus Ahmad Naik
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119596
|
|
YOUNIS AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ZAINPORA
|
JK-22-001-035-001/49
(Zainapora )
|
1422001000NRG24220320240239570
|
24/03/2024
|
M. YAQOOB NAIK
|
1422001WL017640
|
M. YAQOOB NAIK
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119564
|
|
MOHD YAQOOB NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ZAINPORA
|
JK-22-001-035-001/50
(Zainapora )
|
1422001000NRG24220320240239571
|
24/03/2024
|
AB HAMID HAJAM
|
1422001WL017640
|
AB HAMID HAJAM
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119574
|
|
AB HANMID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ZAINPORA
|
JK-22-001-035-001/55
(Zainapora )
|
1422001000NRG24220320240239572
|
24/03/2024
|
AB AHAD DOBI
|
1422001WL017640
|
AB AHAD DOBI
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119551
|
|
AB AHAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ZAINPORA
|
JK-22-001-035-001/56
(Zainapora )
|
1422001000NRG24200320240238787
|
24/03/2024
|
KHALIL ITOO
|
1422001WL017582
|
KHALIL ITOO
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119594
|
|
MOHD KHALIL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ZAINPORA
|
JK-22-001-035-001/62
(Zainapora )
|
1422001000NRG24220320240239573
|
24/03/2024
|
MOHD RAMZAN
|
1422001WL017640
|
MOHD RAMZAN
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119589
|
|
MOHD RAMZAN DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ZAINPORA
|
JK-22-001-035-001/64
(Zainapora )
|
1422001000NRG24200320240238788
|
24/03/2024
|
M. ASHRAF MALLA
|
1422001WL017582
|
M. ASHRAF MALLA
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119553
|
|
MOHD ASHRAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ZAINPORA
|
JK-22-001-035-001/67
(Zainapora )
|
1422001000NRG24220320240239574
|
24/03/2024
|
JAVAID AHMAD SHEIKH
|
1422001WL017640
|
JAVAID AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119586
|
|
JAVID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
ZAINPORA
|
JK-22-001-035-001/73
(Zainapora )
|
1422001000NRG24200320240238789
|
24/03/2024
|
MANZOOR AHMAD FATANG
|
1422001WL017582
|
MANZOOR AHMAD FATANG
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119615
|
|
MANZOOR AHMAD FATING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
ZAINPORA
|
JK-22-001-035-001/78
(Zainapora )
|
1422001000NRG24220320240239575
|
24/03/2024
|
GH AHMAD
|
1422001WL017640
|
GH AHMAD
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119591
|
|
GH AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
ZAINPORA
|
JK-22-001-035-001/86
(Zainapora )
|
1422001000NRG24220320240239517
|
24/03/2024
|
ROUF AHMAD
|
1422001WL017636
|
ROUF AHMAD
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119611
|
|
RAWOOF AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
ZAINPORA
|
JK-22-001-035-001/91
(Zainapora )
|
1422001000NRG24220320240239576
|
24/03/2024
|
BASHIR AHMAD
|
1422001WL017640
|
BASHIR AHMAD
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119595
|
|
BASHIR AHAMD DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
ZAINPORA
|
JK-22-001-035-001/93
(Zainapora )
|
1422001000NRG24220320240239577
|
24/03/2024
|
GUL MOHD
|
1422001WL017640
|
GUL MOHD
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119588
|
|
GH MOHD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
ZAINPORA
|
JK-22-001-035-001/97
(Zainapora )
|
1422001000NRG24220320240239578
|
24/03/2024
|
GH MOHD
|
1422001WL017640
|
GH MOHD
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240119550
|
|
GH MOHMMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
ZAINPORA
|
JK-22-001-038-001/98
(Cheermarg )
|
1422001000NRG24200320240238797
|
24/03/2024
|
Fatima Banoo
|
1422001WL017583
|
Fatima Banoo
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119579
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
ZAINPORA
|
JK-22-001-038-002/86
(Cheermarg )
|
1422001000NRG24200320240238798
|
24/03/2024
|
Arif Ahmad Malla
|
1422001WL017583
|
Arif Ahmad Malla
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119584
|
|
AARIF AHMAD MALLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
ZAINPORA
|
JK-22-001-038-002/87
(Cheermarg )
|
1422001000NRG24200320240238799
|
24/03/2024
|
Saleema Banoo
|
1422001WL017583
|
Saleema Banoo
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119572
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
ZAINPORA
|
JK-22-001-038-002/90
(Cheermarg )
|
1422001000NRG24200320240238800
|
24/03/2024
|
Sumair Ahmad Ahanger
|
1422001WL017583
|
Sumair Ahmad Ahanger
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240119585
|
|
SUMAIR AH AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207400
|
207400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215208
|
215208
|
|
|
|
|
|
|
|