|
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
|
LITTER
|
JK-05-005-025-00196601/108
(Arihal-B)
|
1405005000NRG24020920230030572
|
02/09/2023
|
MTIYAZ AHMAD BHAT
|
1405005WL001532
|
MTIYAZ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043522
|
|
IMTIYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-025-00196601/108
(Arihal-B)
|
1405005000NRG24020920230030573
|
02/09/2023
|
MTIYAZ AHMAD BHAT
|
1405005WL001532
|
MTIYAZ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043521
|
|
IMTIYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-005-025-00196601/118
(Arihal-B)
|
1405005000NRG24020920230030574
|
02/09/2023
|
MUDASIR AHMAD MIR
|
1405005WL001532
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043465
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-025-00196601/118
(Arihal-B)
|
1405005000NRG24020920230030575
|
02/09/2023
|
MUDASIR AHMAD MIR
|
1405005WL001532
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043466
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-005-025-00196601/182
(Arihal-B)
|
1405005000NRG24020920230030576
|
02/09/2023
|
ISHTIYAK AHMAD BHAT
|
1405005WL001532
|
ISHTIYAK AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043534
|
|
ISHTIYAQ AHMAD BHAT SO NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-005-025-00196601/182
(Arihal-B)
|
1405005000NRG24020920230030577
|
02/09/2023
|
ISHTIYAK AHMAD BHAT
|
1405005WL001532
|
ISHTIYAK AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043533
|
|
ISHTIYAQ AHMAD BHAT SO NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-005-025-00196601/196
(Arihal-B)
|
1405005000NRG24020920230030578
|
02/09/2023
|
FAYAZ AHMAD NAJAR
|
1405005WL001532
|
FAYAZ AHMAD NAJAR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043518
|
|
FAYAZ AHMAD NAJAR SO HABIB ULLAH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-005-025-00196601/196
(Arihal-B)
|
1405005000NRG24020920230030579
|
02/09/2023
|
FAYAZ AHMAD NAJAR
|
1405005WL001532
|
FAYAZ AHMAD NAJAR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043517
|
|
FAYAZ AHMAD NAJAR SO HABIB ULLAH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-005-025-00196601/239
(Arihal-B)
|
1405005000NRG24020920230030584
|
02/09/2023
|
MUKHTAR HASSAN MIR
|
1405005WL001532
|
MUKHTAR HASSAN MIR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043461
|
|
MUKHTAR HASSAN MIR SO GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LITTER
|
JK-05-005-025-00196601/239
(Arihal-B)
|
1405005000NRG24020920230030585
|
02/09/2023
|
MUKHTAR HASSAN MIR
|
1405005WL001532
|
MUKHTAR HASSAN MIR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043462
|
|
MUKHTAR HASSAN MIR SO GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LITTER
|
JK-05-005-025-00196601/271
(Arihal-B)
|
1405005000NRG24020920230030588
|
02/09/2023
|
AB. MAJEED KUMAR
|
1405005WL001532
|
AB. MAJEED KUMAR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043526
|
|
ABDUL MAJEED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LITTER
|
JK-05-005-025-00196601/271
(Arihal-B)
|
1405005000NRG24020920230030589
|
02/09/2023
|
AB. MAJEED KUMAR
|
1405005WL001532
|
AB. MAJEED KUMAR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043525
|
|
ABDUL MAJEED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-005-025-00196601/282
(Arihal-B)
|
1405005000NRG24020920230030590
|
02/09/2023
|
MOHD. ABDULLAH KUMAR
|
1405005WL001532
|
MOHD. ABDULLAH KUMAR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043459
|
|
MOHD ABDULLAH KUMAR SO ABDUL AZIZ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-005-025-00196601/282
(Arihal-B)
|
1405005000NRG24020920230030591
|
02/09/2023
|
MOHD. ABDULLAH KUMAR
|
1405005WL001532
|
MOHD. ABDULLAH KUMAR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043460
|
|
MOHD ABDULLAH KUMAR SO ABDUL AZIZ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LITTER
|
JK-05-005-025-00196601/329
(Arihal-B)
|
1405005000NRG24020920230030592
|
02/09/2023
|
MOHD YOUSUF BHAT
|
1405005WL001532
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043491
|
|
MOHMMAD YOUSF BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LITTER
|
JK-05-005-025-00196601/329
(Arihal-B)
|
1405005000NRG24020920230030593
|
02/09/2023
|
MOHD YOUSUF BHAT
|
1405005WL001532
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043492
|
|
MOHMMAD YOUSF BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LITTER
|
JK-05-005-025-00196601/34
(Arihal-B)
|
1405005000NRG24020920230030594
|
02/09/2023
|
MOHAMMAD YAQOOB BHAT
|
1405005WL001532
|
MOHAMMAD YAQOOB BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043536
|
|
MOHAMMAD YAQOOB BHAT SO ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LITTER
|
JK-05-005-025-00196601/34
(Arihal-B)
|
1405005000NRG24020920230030595
|
02/09/2023
|
MOHAMMAD YAQOOB BHAT
|
1405005WL001532
|
MOHAMMAD YAQOOB BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043535
|
|
MOHAMMAD YAQOOB BHAT SO ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LITTER
|
JK-05-005-025-00196601/396
(Arihal-B)
|
1405005000NRG24020920230030596
|
02/09/2023
|
NAZIR AHMAD BHAT
|
1405005WL001532
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043453
|
|
NAZIR AHMAD BHAT SO GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LITTER
|
JK-05-005-025-00196601/396
(Arihal-B)
|
1405005000NRG24020920230030597
|
02/09/2023
|
NAZIR AHMAD BHAT
|
1405005WL001532
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043454
|
|
NAZIR AHMAD BHAT SO GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LITTER
|
JK-05-005-025-00196601/405
(Arihal-B)
|
1405005000NRG24020920230030598
|
02/09/2023
|
MUZAFAR AHMAD DAR
|
1405005WL001532
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043511
|
|
MUZAFFAR AHMAD DAR SO ABDU MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LITTER
|
JK-05-005-025-00196601/405
(Arihal-B)
|
1405005000NRG24020920230030599
|
02/09/2023
|
MUZAFAR AHMAD DAR
|
1405005WL001532
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043512
|
|
MUZAFFAR AHMAD DAR SO ABDU MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LITTER
|
JK-05-005-025-00196601/414
(Arihal-B)
|
1405005000NRG24020920230030600
|
02/09/2023
|
MUSLIM ABDULLAH DAR
|
1405005WL001532
|
MUSLIM ABDULLAH DAR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043467
|
|
MUSLIM ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LITTER
|
JK-05-005-025-00196601/414
(Arihal-B)
|
1405005000NRG24020920230030601
|
02/09/2023
|
MUSLIM ABDULLAH DAR
|
1405005WL001532
|
MUSLIM ABDULLAH DAR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043468
|
|
MUSLIM ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LITTER
|
JK-05-005-025-00196601/415
(Arihal-B)
|
1405005000NRG24020920230030602
|
02/09/2023
|
JAVAID AHMAD RATHER
|
1405005WL001532
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043457
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LITTER
|
JK-05-005-025-00196601/415
(Arihal-B)
|
1405005000NRG24020920230030603
|
02/09/2023
|
JAVAID AHMAD RATHER
|
1405005WL001532
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043458
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LITTER
|
JK-05-005-025-00196601/417
(Arihal-B)
|
1405005000NRG24020920230030604
|
02/09/2023
|
BASHIR AHMAD RATHER
|
1405005WL001532
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043485
|
|
BASHIR AHMAD RATHER SO GHULAM MOHI DIDN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LITTER
|
JK-05-005-025-00196601/417
(Arihal-B)
|
1405005000NRG24020920230030605
|
02/09/2023
|
BASHIR AHMAD RATHER
|
1405005WL001532
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043486
|
|
BASHIR AHMAD RATHER SO GHULAM MOHI DIDN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LITTER
|
JK-05-005-025-00196601/423
(Arihal-B)
|
1405005000NRG24020920230030610
|
02/09/2023
|
MOHD YOUSUF MIR
|
1405005WL001532
|
MOHD YOUSUF MIR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043455
|
|
MOHAMMAD YOUSUF MIR SO MOHAMMAD SHABAN M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LITTER
|
JK-05-005-025-00196601/423
(Arihal-B)
|
1405005000NRG24020920230030611
|
02/09/2023
|
MOHD YOUSUF MIR
|
1405005WL001532
|
MOHD YOUSUF MIR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043456
|
|
MOHAMMAD YOUSUF MIR SO MOHAMMAD SHABAN M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LITTER
|
JK-05-005-025-00196601/425
(Arihal-B)
|
1405005000NRG24020920230030612
|
02/09/2023
|
HILAL AHMAD RATHER
|
1405005WL001532
|
HILAL AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043520
|
|
HILAL AHMAD RATHER SO GHULAM NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LITTER
|
JK-05-005-025-00196601/425
(Arihal-B)
|
1405005000NRG24020920230030613
|
02/09/2023
|
HILAL AHMAD RATHER
|
1405005WL001532
|
HILAL AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043519
|
|
HILAL AHMAD RATHER SO GHULAM NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LITTER
|
JK-05-005-025-00196601/453
(Arihal-B)
|
1405005000NRG24020920230030618
|
02/09/2023
|
Aijaz ah dar
|
1405005WL001532
|
Aijaz ah dar
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043477
|
|
AIJAZ AHMAD DAR SO MOHAMMAD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LITTER
|
JK-05-005-025-00196601/453
(Arihal-B)
|
1405005000NRG24020920230030619
|
02/09/2023
|
Aijaz ah dar
|
1405005WL001532
|
Aijaz ah dar
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043478
|
|
AIJAZ AHMAD DAR SO MOHAMMAD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LITTER
|
JK-05-005-025-00196601/457
(Arihal-B)
|
1405005000NRG24020920230030620
|
02/09/2023
|
SHEERAZ AH BHAT
|
1405005WL001532
|
SHEERAZ AH BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043516
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LITTER
|
JK-05-005-025-00196601/457
(Arihal-B)
|
1405005000NRG24020920230030621
|
02/09/2023
|
SHEERAZ AH BHAT
|
1405005WL001532
|
SHEERAZ AH BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043515
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LITTER
|
JK-05-005-025-00196601/459
(Arihal-B)
|
1405005000NRG24020920230030622
|
02/09/2023
|
JAVEED AH MALIK
|
1405005WL001532
|
JAVEED AH MALIK
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043483
|
|
JAVEED AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LITTER
|
JK-05-005-025-00196601/459
(Arihal-B)
|
1405005000NRG24020920230030623
|
02/09/2023
|
JAVEED AH MALIK
|
1405005WL001532
|
JAVEED AH MALIK
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043484
|
|
JAVEED AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LITTER
|
JK-05-005-025-00196601/462
(Arihal-B)
|
1405005000NRG24020920230030626
|
02/09/2023
|
Nisar Ahmad Rather
|
1405005WL001532
|
Nisar Ahmad Rather
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043499
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LITTER
|
JK-05-005-025-00196601/462
(Arihal-B)
|
1405005000NRG24020920230030627
|
02/09/2023
|
Nisar Ahmad Rather
|
1405005WL001532
|
Nisar Ahmad Rather
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043500
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LITTER
|
JK-05-005-025-00196601/463
(Arihal-B)
|
1405005000NRG24020920230030628
|
02/09/2023
|
Sajad Ahmad Bhat
|
1405005WL001532
|
Sajad Ahmad Bhat
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043475
|
|
SAJAD AHMAD BHAT SO AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LITTER
|
JK-05-005-025-00196601/463
(Arihal-B)
|
1405005000NRG24020920230030629
|
02/09/2023
|
Sajad Ahmad Bhat
|
1405005WL001532
|
Sajad Ahmad Bhat
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043476
|
|
SAJAD AHMAD BHAT SO AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LITTER
|
JK-05-005-025-00196601/475
(Arihal-B)
|
1405005000NRG24020920230030630
|
02/09/2023
|
Shabir Ahmad Mir
|
1405005WL001532
|
Shabir Ahmad Mir
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043507
|
|
SHABIR AHMAD MIR SO ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LITTER
|
JK-05-005-025-00196601/475
(Arihal-B)
|
1405005000NRG24020920230030631
|
02/09/2023
|
Shabir Ahmad Mir
|
1405005WL001532
|
Shabir Ahmad Mir
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043508
|
|
SHABIR AHMAD MIR SO ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LITTER
|
JK-05-005-025-00196601/481
(Arihal-B)
|
1405005000NRG24020920230030632
|
02/09/2023
|
HILAL AHMAD CHAT
|
1405005WL001532
|
HILAL AHMAD CHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043487
|
|
HILAL AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LITTER
|
JK-05-005-025-00196601/481
(Arihal-B)
|
1405005000NRG24020920230030633
|
02/09/2023
|
HILAL AHMAD CHAT
|
1405005WL001532
|
HILAL AHMAD CHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043488
|
|
HILAL AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LITTER
|
JK-05-005-025-00196601/482
(Arihal-B)
|
1405005000NRG24020920230030634
|
02/09/2023
|
ABDUL RASHID SHEERGOJEERI
|
1405005WL001532
|
ABDUL RASHID SHEERGOJEERI
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043481
|
|
ABDUL RASHID SHEERGOJEERI SO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LITTER
|
JK-05-005-025-00196601/482
(Arihal-B)
|
1405005000NRG24020920230030635
|
02/09/2023
|
ABDUL RASHID SHEERGOJEERI
|
1405005WL001532
|
ABDUL RASHID SHEERGOJEERI
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043482
|
|
ABDUL RASHID SHEERGOJEERI SO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LITTER
|
JK-05-005-025-00196601/483
(Arihal-B)
|
1405005000NRG24020920230030636
|
02/09/2023
|
MOHAMMAD MAQBOOL CHAT
|
1405005WL001532
|
MOHAMMAD MAQBOOL CHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043493
|
|
MOHAMMAD MAQBOOL CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LITTER
|
JK-05-005-025-00196601/483
(Arihal-B)
|
1405005000NRG24020920230030637
|
02/09/2023
|
MOHAMMAD MAQBOOL CHAT
|
1405005WL001532
|
MOHAMMAD MAQBOOL CHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043494
|
|
MOHAMMAD MAQBOOL CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LITTER
|
JK-05-005-025-00196601/487
(Arihal-B)
|
1405005000NRG24020920230030640
|
02/09/2023
|
Aqif Bashir Chat
|
1405005WL001532
|
Aqif Bashir Chat
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043501
|
|
AQIF BASHIR CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LITTER
|
JK-05-005-025-00196601/487
(Arihal-B)
|
1405005000NRG24020920230030641
|
02/09/2023
|
Aqif Bashir Chat
|
1405005WL001532
|
Aqif Bashir Chat
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043502
|
|
AQIF BASHIR CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LITTER
|
JK-05-005-025-00196601/493
(Arihal-B)
|
1405005000NRG24020920230030644
|
02/09/2023
|
NASEER AH CHAT
|
1405005WL001532
|
NASEER AH CHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043489
|
|
NASEER AHMAD CHAT SO ABDUL RAHIM CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LITTER
|
JK-05-005-025-00196601/493
(Arihal-B)
|
1405005000NRG24020920230030645
|
02/09/2023
|
NASEER AH CHAT
|
1405005WL001532
|
NASEER AH CHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043490
|
|
NASEER AHMAD CHAT SO ABDUL RAHIM CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LITTER
|
JK-05-005-025-00196601/496
(Arihal-B)
|
1405005000NRG24020920230030646
|
02/09/2023
|
MOHD ASHRAF CHAT
|
1405005WL001532
|
MOHD ASHRAF CHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043528
|
|
MOHAMMAD ASHRAF ZAT SO MOHAMMAD AHSAN ZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LITTER
|
JK-05-005-025-00196601/496
(Arihal-B)
|
1405005000NRG24020920230030647
|
02/09/2023
|
MOHD ASHRAF CHAT
|
1405005WL001532
|
MOHD ASHRAF CHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043527
|
|
MOHAMMAD ASHRAF ZAT SO MOHAMMAD AHSAN ZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LITTER
|
JK-05-005-025-00196601/503
(Arihal-B)
|
1405005000NRG24020920230030648
|
02/09/2023
|
SHEERAZ YASEEN BHAT
|
1405005WL001532
|
SHEERAZ YASEEN BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043479
|
|
SHEERAZ YASEEN BHAT
|
ICICI BANK LTD(508534)
|
|
58
|
LITTER
|
JK-05-005-025-00196601/503
(Arihal-B)
|
1405005000NRG24020920230030649
|
02/09/2023
|
SHEERAZ YASEEN BHAT
|
1405005WL001532
|
SHEERAZ YASEEN BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043480
|
|
SHEERAZ YASEEN BHAT
|
ICICI BANK LTD(508534)
|
|
59
|
LITTER
|
JK-05-005-025-00196601/513
(Arihal-B)
|
1405005000NRG24020920230030650
|
02/09/2023
|
FIRDOUS AHMAD WANI
|
1405005WL001532
|
FIRDOUS AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043463
|
|
FIRDOUS AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LITTER
|
JK-05-005-025-00196601/513
(Arihal-B)
|
1405005000NRG24020920230030651
|
02/09/2023
|
FIRDOUS AHMAD WANI
|
1405005WL001532
|
FIRDOUS AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043464
|
|
FIRDOUS AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LITTER
|
JK-05-005-025-00196601/522
(Arihal-B)
|
1405005000NRG24020920230030652
|
02/09/2023
|
AMIR BASHIR
|
1405005WL001532
|
AMIR BASHIR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043503
|
|
AMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LITTER
|
JK-05-005-025-00196601/522
(Arihal-B)
|
1405005000NRG24020920230030653
|
02/09/2023
|
AMIR BASHIR
|
1405005WL001532
|
AMIR BASHIR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043504
|
|
AMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LITTER
|
JK-05-005-025-00196601/528
(Arihal-B)
|
1405005000NRG24020920230030654
|
02/09/2023
|
GH MOHI UD DIN RATHER
|
1405005WL001532
|
GH MOHI UD DIN RATHER
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043505
|
|
GHULAM MOHI UD DIN RATHER SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LITTER
|
JK-05-005-025-00196601/528
(Arihal-B)
|
1405005000NRG24020920230030655
|
02/09/2023
|
GH MOHI UD DIN RATHER
|
1405005WL001532
|
GH MOHI UD DIN RATHER
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043506
|
|
GHULAM MOHI UD DIN RATHER SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LITTER
|
JK-05-005-025-00196601/540
(Arihal-B)
|
1405005000NRG24020920230030656
|
02/09/2023
|
GHULAM JEELANI MIR
|
1405005WL001532
|
GHULAM JEELANI MIR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043497
|
|
Mr. GHULAM JEELANI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
66
|
LITTER
|
JK-05-005-025-00196601/540
(Arihal-B)
|
1405005000NRG24020920230030657
|
02/09/2023
|
GHULAM JEELANI MIR
|
1405005WL001532
|
GHULAM JEELANI MIR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043498
|
|
Mr. GHULAM JEELANI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
67
|
LITTER
|
JK-05-005-025-00196601/58
(Arihal-B)
|
1405005000NRG24020920230030664
|
02/09/2023
|
BASHIR AHMAD DAR
|
1405005WL001532
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043509
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LITTER
|
JK-05-005-025-00196601/58
(Arihal-B)
|
1405005000NRG24020920230030665
|
02/09/2023
|
BASHIR AHMAD DAR
|
1405005WL001532
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043510
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LITTER
|
JK-05-005-025-00196601/63
(Arihal-B)
|
1405005000NRG24020920230030666
|
02/09/2023
|
RAJA
|
1405005WL001532
|
RAJA
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043473
|
|
RAJA BANO WO MOHAMMAD MAQBOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LITTER
|
JK-05-005-025-00196601/63
(Arihal-B)
|
1405005000NRG24020920230030667
|
02/09/2023
|
RAJA
|
1405005WL001532
|
RAJA
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043474
|
|
RAJA BANO WO MOHAMMAD MAQBOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LITTER
|
JK-05-005-025-00196601/66
(Arihal-B)
|
1405005000NRG24020920230030668
|
02/09/2023
|
JAMAL KUMAR
|
1405005WL001532
|
JAMAL KUMAR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043524
|
|
MOHAMMAD JAMAAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LITTER
|
JK-05-005-025-00196601/66
(Arihal-B)
|
1405005000NRG24020920230030669
|
02/09/2023
|
JAMAL KUMAR
|
1405005WL001532
|
JAMAL KUMAR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043523
|
|
MOHAMMAD JAMAAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LITTER
|
JK-05-005-025-00196601/9
(Arihal-B)
|
1405005000NRG24020920230030670
|
02/09/2023
|
LASSA MIR
|
1405005WL001532
|
LASSA MIR
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043471
|
|
GHULAM RASOOL MIR SO GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LITTER
|
JK-05-005-025-00196601/9
(Arihal-B)
|
1405005000NRG24020920230030671
|
02/09/2023
|
LASSA MIR
|
1405005WL001532
|
LASSA MIR
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043472
|
|
GHULAM RASOOL MIR SO GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LITTER
|
JK-05-005-025-00196601/99
(Arihal-B)
|
1405005000NRG24020920230030672
|
02/09/2023
|
GH MOHI UD DIN RATHER
|
1405005WL001532
|
GH MOHI UD DIN RATHER
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043514
|
|
GHULAM MOHIUDDIN RATHER SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LITTER
|
JK-05-005-025-00196601/99
(Arihal-B)
|
1405005000NRG24020920230030673
|
02/09/2023
|
GH MOHI UD DIN RATHER
|
1405005WL001532
|
GH MOHI UD DIN RATHER
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043513
|
|
GHULAM MOHIUDDIN RATHER SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LITTER
|
JK-05-005-025-00197600/130
(Arihal-B)
|
1405005000NRG24020920230030676
|
02/09/2023
|
SAJAD AHMAD BHAT
|
1405005WL001532
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043530
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LITTER
|
JK-05-005-025-00197600/130
(Arihal-B)
|
1405005000NRG24020920230030677
|
02/09/2023
|
SAJAD AHMAD BHAT
|
1405005WL001532
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043529
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
LITTER
|
JK-05-005-025-00197600/133
(Arihal-B)
|
1405005000NRG24020920230030680
|
02/09/2023
|
TARIQ AHMAD KHAN
|
1405005WL001532
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043538
|
|
MR TARIQ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LITTER
|
JK-05-005-025-00197600/133
(Arihal-B)
|
1405005000NRG24020920230030681
|
02/09/2023
|
TARIQ AHMAD KHAN
|
1405005WL001532
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043537
|
|
MR TARIQ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
LITTER
|
JK-05-005-025-00197600/142
(Arihal-B)
|
1405005000NRG24020920230030682
|
02/09/2023
|
GH NABI WAGAY
|
1405005WL001532
|
GH NABI WAGAY
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043451
|
|
GH NABI WAGAY SO AB SALAM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
LITTER
|
JK-05-005-025-00197600/142
(Arihal-B)
|
1405005000NRG24020920230030683
|
02/09/2023
|
GH NABI WAGAY
|
1405005WL001532
|
GH NABI WAGAY
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043452
|
|
GH NABI WAGAY SO AB SALAM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
LITTER
|
JK-05-005-025-00197600/146
(Arihal-B)
|
1405005000NRG24020920230030684
|
02/09/2023
|
BASHIR AHMAD KHAN
|
1405005WL001532
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043449
|
|
BASHIR AHMAD KHAN SO GHULAM QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
LITTER
|
JK-05-005-025-00197600/146
(Arihal-B)
|
1405005000NRG24020920230030685
|
02/09/2023
|
BASHIR AHMAD KHAN
|
1405005WL001532
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043450
|
|
BASHIR AHMAD KHAN SO GHULAM QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
LITTER
|
JK-05-005-025-00197600/244
(Arihal-B)
|
1405005000NRG24020920230030688
|
02/09/2023
|
ALI MOHD WAGAY
|
1405005WL001532
|
ALI MOHD WAGAY
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043495
|
|
ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LITTER
|
JK-05-005-025-00197600/244
(Arihal-B)
|
1405005000NRG24020920230030689
|
02/09/2023
|
ALI MOHD WAGAY
|
1405005WL001532
|
ALI MOHD WAGAY
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043496
|
|
ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
LITTER
|
JK-05-005-025-00197600/252
(Arihal-B)
|
1405005000NRG24020920230030690
|
02/09/2023
|
RIYAZ AHMAD WAGAY
|
1405005WL001532
|
RIYAZ AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043469
|
|
RIYAZ AHMAD WAGAY SO MOHAMMAD RAMZAN WAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
LITTER
|
JK-05-005-025-00197600/252
(Arihal-B)
|
1405005000NRG24020920230030691
|
02/09/2023
|
RIYAZ AHMAD WAGAY
|
1405005WL001532
|
RIYAZ AHMAD WAGAY
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043470
|
|
RIYAZ AHMAD WAGAY SO MOHAMMAD RAMZAN WAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182512
|
182512
|
|
|
|
|
|
|
|
|
89
|
LITTER
|
JK-05-005-025-00196601/427
(Arihal-B)
|
1405005000NRG24020920230030614
|
02/09/2023
|
GULZAR AHMAD RATHER
|
1405005WL001532
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0MURRAN
|
488
|
488
|
Processed
|
09/09/2023
|
|
A251230043532
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
LITTER
|
JK-05-005-025-00196601/427
(Arihal-B)
|
1405005000NRG24020920230030615
|
02/09/2023
|
GULZAR AHMAD RATHER
|
1405005WL001532
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230043531
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186660
|
186660
|
|
|
|
|
|
|
|