|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/185-A
(QASBA)
|
1411001000NRG24251020230083944
|
26/10/2023
|
UMAIR HUSSAIN SHAH
|
1411001WL019789
|
UMAIR HUSSAIN SHAH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094487
|
|
UMAR HUSSAIN SHAH S/O TANVEER HUSSA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/182
(QASBA)
|
1411001000NRG24251020230083933
|
26/10/2023
|
Mukthar Hussain
|
1411001WL019788
|
Mukthar Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094440
|
|
MUKHTAR HUSSAIN SHAH SO MUSA SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/183
(QASBA)
|
1411001000NRG24251020230083912
|
26/10/2023
|
Rajad Hussain Shah
|
1411001WL019787
|
Rajad Hussain Shah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094446
|
|
RAJAD HUSAIN SHAH SO TANVEER HUSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/183
(QASBA)
|
1411001000NRG24251020230083911
|
26/10/2023
|
Tanveer Hussain
|
1411001WL019787
|
Tanveer Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094447
|
|
TANVEER HUSAIN SHAH SO KHURSHEED HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/184
(QASBA)
|
1411001000NRG24251020230083934
|
26/10/2023
|
IMSHAID HUSSAIN SHAH
|
1411001WL019788
|
IMSHAID HUSSAIN SHAH
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094442
|
|
IMSHAID HUSSAIN SHAH SO NISAR HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/185
(QASBA)
|
1411001000NRG24251020230083941
|
26/10/2023
|
Tanzeer Hussain
|
1411001WL019789
|
Tanzeer Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094437
|
|
TANZEER HUSSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/186
(QASBA)
|
1411001000NRG24251020230083914
|
26/10/2023
|
gulzaid begum
|
1411001WL019787
|
gulzaid begum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094436
|
|
GULZAID BEGUM WO KHUSHAL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/186
(QASBA)
|
1411001000NRG24251020230083915
|
26/10/2023
|
Razina Kosar
|
1411001WL019787
|
Razina Kosar
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094450
|
|
RAZINA KOSAR WO IFTKHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/191
(QASBA)
|
1411001000NRG24251020230083916
|
26/10/2023
|
SUGRA BUGAM
|
1411001WL019787
|
SUGRA BUGAM
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094461
|
|
SUGHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/191
(QASBA)
|
1411001000NRG24251020230083917
|
26/10/2023
|
TOHEED HUSSAIN SHAH
|
1411001WL019787
|
TOHEED HUSSAIN SHAH
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094463
|
|
TOHEED HUSSAIN SHAH SO KHUSHDAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/192
(QASBA)
|
1411001000NRG24251020230083956
|
26/10/2023
|
Ikhtair Hussian Shah
|
1411001WL019790
|
Ikhtair Hussian Shah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094443
|
|
IKHTIAR HUSSAIN SHAH SO SHARIEF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/194
(QASBA)
|
1411001000NRG24251020230083959
|
26/10/2023
|
Ashiq Hussain
|
1411001WL019790
|
Ashiq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094441
|
|
ASHIQ HUSSAIN SHAH SO SHARIEF HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/197
(QASBA)
|
1411001000NRG24251020230083962
|
26/10/2023
|
Kalander Hussain
|
1411001WL019790
|
Kalander Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094439
|
|
KALANDER HUSSAIN SHAH SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/198
(QASBA)
|
1411001000NRG24251020230083973
|
26/10/2023
|
Shafiq Hussain
|
1411001WL019791
|
Shafiq Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094453
|
|
SHAFEEQ HUSSAIN SHAH SO KALINDAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/198
(QASBA)
|
1411001000NRG24251020230083974
|
26/10/2023
|
Tahira Fatima
|
1411001WL019791
|
Tahira Fatima
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094448
|
|
TAHIRA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/232
(QASBA)
|
1411001000NRG24251020230083918
|
26/10/2023
|
Ifdad Hussain
|
1411001WL019787
|
Ifdad Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094438
|
|
AFDAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/427
(QASBA)
|
1411001000NRG24251020230083949
|
26/10/2023
|
Gulshan bi bi
|
1411001WL019789
|
Gulshan bi bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094452
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/427
(QASBA)
|
1411001000NRG24251020230083950
|
26/10/2023
|
Mararat H Shah
|
1411001WL019789
|
Mararat H Shah
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230094445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/703
(QASBA)
|
1411001000NRG24251020230083954
|
26/10/2023
|
Bashir Fatima
|
1411001WL019789
|
Bashir Fatima
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094435
|
|
BASHIR FATIMA WO KARIM H SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/742
(QASBA)
|
1411001000NRG24251020230083975
|
26/10/2023
|
Nazia Kouser
|
1411001WL019791
|
Nazia Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094462
|
|
NAZIA KOSER WO MAJID HUS SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/847
(QASBA)
|
1411001000NRG24251020230083964
|
26/10/2023
|
SALEEMA KAZMI
|
1411001WL019790
|
SALEEMA KAZMI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094444
|
|
SALEEM KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/860
(QASBA)
|
1411001000NRG24251020230083923
|
26/10/2023
|
RAHILA KOUSER
|
1411001WL019787
|
RAHILA KOUSER
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094471
|
|
RAHILA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/980-A
(QASBA)
|
1411001000NRG24251020230083924
|
26/10/2023
|
AFTAB HUSSAIN SHAH
|
1411001WL019787
|
AFTAB HUSSAIN SHAH
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094470
|
|
AFTAB HUSSAIN SHAH AND RAZA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/102
(QASBA)
|
1411001000NRG24251020230083926
|
26/10/2023
|
Mohd Bashier
|
1411001WL019788
|
Mohd Bashier
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094472
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/104
(QASBA)
|
1411001000NRG24251020230083927
|
26/10/2023
|
Mohd Sadiq
|
1411001WL019788
|
Mohd Sadiq
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094479
|
|
MOHD SADIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/181
(QASBA)
|
1411001000NRG24251020230083931
|
26/10/2023
|
zahida Kouser
|
1411001WL019788
|
zahida Kouser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094466
|
|
ZAHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/182
(QASBA)
|
1411001000NRG24251020230083932
|
26/10/2023
|
Ism Noor
|
1411001WL019788
|
Ism Noor
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094465
|
|
ISAM NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/183
(QASBA)
|
1411001000NRG24251020230083913
|
26/10/2023
|
Irfan H Shah
|
1411001WL019787
|
Irfan H Shah
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094478
|
|
IRFAN ALI SHAH SO TANVEER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/184
(QASBA)
|
1411001000NRG24251020230083935
|
26/10/2023
|
AMINA BI BI
|
1411001WL019788
|
AMINA BI BI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094464
|
|
AMANA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/185
(QASBA)
|
1411001000NRG24251020230083942
|
26/10/2023
|
Shabina Khatoon
|
1411001WL019789
|
Shabina Khatoon
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094451
|
|
SHABINA KHATOON WO TANZEER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/185-A
(QASBA)
|
1411001000NRG24251020230083943
|
26/10/2023
|
RUKSAR KAZMI
|
1411001WL019789
|
RUKSAR KAZMI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094456
|
|
RUKHSAR KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/185-A
(QASBA)
|
1411001000NRG24251020230083945
|
26/10/2023
|
SARISH KOSER
|
1411001WL019789
|
SARISH KOSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094467
|
|
SAHRISH KAZMI M UG OF TANZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/187
(QASBA)
|
1411001000NRG24251020230083970
|
26/10/2023
|
Zatoon begum
|
1411001WL019791
|
Zatoon begum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094468
|
|
ZATOON BEGUM WO NAZAKAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/193
(QASBA)
|
1411001000NRG24251020230083957
|
26/10/2023
|
Alamdad Hussain
|
1411001WL019790
|
Alamdad Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094449
|
|
ALAMDAR HUSSAIN SHAH SO SHARIEF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/195
(QASBA)
|
1411001000NRG24251020230083961
|
26/10/2023
|
Khushraj Hussain
|
1411001WL019790
|
Khushraj Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094459
|
|
KHUSHRAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/197-A
(QASBA)
|
1411001000NRG24251020230083971
|
26/10/2023
|
ISRAR HUSSAIN SHAH
|
1411001WL019791
|
ISRAR HUSSAIN SHAH
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094460
|
|
ISRAR HUSSAIN SHAH SO SHAFIQ HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/231-A
(QASBA)
|
1411001000NRG24251020230083946
|
26/10/2023
|
Rahees hussian shah
|
1411001WL019789
|
Rahees hussian shah
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094455
|
|
RAHEES HUSSAIN SHAH SO SAFDAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/231-A
(QASBA)
|
1411001000NRG24251020230083947
|
26/10/2023
|
sayira Anjum
|
1411001WL019789
|
sayira Anjum
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094454
|
|
SAYIRA ANJUM DO SAFDAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/232
(QASBA)
|
1411001000NRG24251020230083919
|
26/10/2023
|
IKSANA KOUSER
|
1411001WL019787
|
IKSANA KOUSER
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094473
|
|
AKSANA KAUSAR DO BASHIR HUSSIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/640
(QASBA)
|
1411001000NRG24251020230083952
|
26/10/2023
|
SAYEED OWAIZ
|
1411001WL019789
|
SAYEED OWAIZ
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094485
|
|
SAYED OWAIS HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/640
(QASBA)
|
1411001000NRG24251020230083953
|
26/10/2023
|
shahid hussain shah
|
1411001WL019789
|
shahid hussain shah
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094481
|
|
SHAID HUSSAIN SHAH SO ZAMEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/659
(QASBA)
|
1411001000NRG24251020230083936
|
26/10/2023
|
Mohd Laqyat
|
1411001WL019788
|
Mohd Laqyat
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094488
|
|
MOHD LAYQAT SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/659
(QASBA)
|
1411001000NRG24251020230083937
|
26/10/2023
|
Samim Akhter
|
1411001WL019788
|
Samim Akhter
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094477
|
|
SHAMIM AKHTER WO MOHD LAYAQAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/743
(QASBA)
|
1411001000NRG24251020230083920
|
26/10/2023
|
Raheen Koser
|
1411001WL019787
|
Raheen Koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094469
|
|
RAHEEN KOSER WO KAFEEL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/75-D
(QASBA)
|
1411001000NRG24251020230083921
|
26/10/2023
|
Nargis Koser
|
1411001WL019787
|
Nargis Koser
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094475
|
|
NARGIS KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/75-D
(QASBA)
|
1411001000NRG24251020230083939
|
26/10/2023
|
Ramiz Hussain
|
1411001WL019788
|
Ramiz Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094489
|
|
RAMIZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/75-D
(QASBA)
|
1411001000NRG24251020230083938
|
26/10/2023
|
Wazir Fatima
|
1411001WL019788
|
Wazir Fatima
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094474
|
|
WAZIR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/776
(QASBA)
|
1411001000NRG24251020230083955
|
26/10/2023
|
SOHAIL ALI KAZMI
|
1411001WL019789
|
SOHAIL ALI KAZMI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094483
|
|
SOHAIL ALI KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/853-A
(QASBA)
|
1411001000NRG24251020230083966
|
26/10/2023
|
ROHEED HUSSAIN SHAH
|
1411001WL019790
|
ROHEED HUSSAIN SHAH
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094457
|
|
SAYED ROHEED SHAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/853-A
(QASBA)
|
1411001000NRG24251020230083967
|
26/10/2023
|
SHOHIB HUSSAIN SHAH
|
1411001WL019790
|
SHOHIB HUSSAIN SHAH
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094458
|
|
SHOHIB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/855
(QASBA)
|
1411001000NRG24251020230083969
|
26/10/2023
|
SAYEED ALI ZAKI
|
1411001WL019790
|
SAYEED ALI ZAKI
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094484
|
|
SAYED ALI ZAKI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/860
(QASBA)
|
1411001000NRG24251020230083940
|
26/10/2023
|
KABIR FATHIMA
|
1411001WL019788
|
KABIR FATHIMA
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094476
|
|
KABIR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49532
|
49532
|
|
|
|
|
|
|
|
|
53
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/427
(QASBA)
|
1411001000NRG24251020230083948
|
26/10/2023
|
AMREEN KAZMI
|
1411001WL019789
|
AMREEN KAZMI
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094480
|
|
AMREEN KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/847
(QASBA)
|
1411001000NRG24251020230083965
|
26/10/2023
|
WASIM KAZMI
|
1411001WL019790
|
WASIM KAZMI
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094486
|
|
WASIM KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
NANGALI SAHIB SAI BABA
|
JK-11-001-018-001/857
(QASBA)
|
1411001000NRG24251020230083922
|
26/10/2023
|
AQEEL HADIR
|
1411001WL019787
|
AQEEL HADIR
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094482
|
|
AKEEL HAIDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93940
|
93940
|
|
|
|
|
|
|
|