|
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-22-001-038-001/132
(Cheermarg )
|
1422001000NRG24190720230033881
|
19/07/2023
|
Suriya Jan
|
1422001WL002071
|
Suriya Jan
|
00200
|
JAKA0ARWANI
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005656
|
|
SORIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-038-001/247
(Cheermarg )
|
1422001000NRG24190720230033423
|
19/07/2023
|
ZUBAIR FAROOQ ITOO
|
1422001WL002038
|
ZUBAIR FAROOQ ITOO
|
00200
|
JAKA0ARWANI
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005655
|
|
ZUBAIR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
ZAINPORA
|
JK-22-001-038-002/172
(Cheermarg )
|
1422001000NRG24190720230033888
|
19/07/2023
|
SHAZIYA AKHTER
|
1422001WL002071
|
SHAZIYA AKHTER
|
00200
|
JAKA0CHITRA
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230005661
|
|
SHAZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-038-001/153
(Cheermarg )
|
1422001000NRG24190720230033433
|
19/07/2023
|
AMIR YOUSUF
|
1422001WL002039
|
AMIR YOUSUF
|
00200
|
JAKA0FRISAL
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230005659
|
|
AMIR YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZAINPORA
|
JK-22-001-038-001/31
(Cheermarg )
|
1422001000NRG24190720230033426
|
19/07/2023
|
NAZIR AHMAD BHAT
|
1422001WL002038
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0FRISAL
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005660
|
|
NAZIR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ZAINPORA
|
JK-22-001-038-001/452
(Cheermarg )
|
1422001000NRG24190720230033430
|
19/07/2023
|
Mohd Ahsan Bhat
|
1422001WL002038
|
Mohd Ahsan Bhat
|
00200
|
JAKA0FRISAL
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005654
|
|
MOHAMMAD AHSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZAINPORA
|
JK-22-001-038-001/453
(Cheermarg )
|
1422001000NRG24190720230033431
|
19/07/2023
|
AB RASHEED BHAT
|
1422001WL002038
|
AB RASHEED BHAT
|
00200
|
JAKA0FRISAL
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005658
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
8
|
ZAINPORA
|
JK-22-001-038-002/430
(Cheermarg )
|
1422001000NRG24190720230033413
|
19/07/2023
|
MUZAFAR YOUSUF
|
1422001WL002037
|
MUZAFAR YOUSUF
|
00200
|
JAKA0NAGSHO
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230005657
|
|
MIZAFAR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
9
|
ZAINPORA
|
JK-22-001-038-001/110
(Cheermarg )
|
1422001000NRG24190720230033432
|
19/07/2023
|
NASEER AHMAD BHAT
|
1422001WL002039
|
NASEER AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230005662
|
|
NASEER AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ZAINPORA
|
JK-22-001-038-001/151
(Cheermarg )
|
1422001000NRG24190720230033882
|
19/07/2023
|
NASEER AHMAD BHAT
|
1422001WL002071
|
NASEER AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005628
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ZAINPORA
|
JK-22-001-038-001/154
(Cheermarg )
|
1422001000NRG24190720230033405
|
19/07/2023
|
Khurshid Ahmad
|
1422001WL002037
|
Khurshid Ahmad
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005617
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ZAINPORA
|
JK-22-001-038-001/16
(Cheermarg )
|
1422001000NRG24190720230033419
|
19/07/2023
|
AB RASHID BHAT
|
1422001WL002038
|
AB RASHID BHAT
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005663
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ZAINPORA
|
JK-22-001-038-001/168
(Cheermarg )
|
1422001000NRG24190720230033420
|
19/07/2023
|
SHAMEEMA BANOO
|
1422001WL002038
|
SHAMEEMA BANOO
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005632
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ZAINPORA
|
JK-22-001-038-001/246
(Cheermarg )
|
1422001000NRG24190720230033422
|
19/07/2023
|
UMAR ABDULLAH BHAT
|
1422001WL002038
|
UMAR ABDULLAH BHAT
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005636
|
|
UMER ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ZAINPORA
|
JK-22-001-038-001/28
(Cheermarg )
|
1422001000NRG24190720230033425
|
19/07/2023
|
MOHD ASHRAF WAGAY
|
1422001WL002038
|
MOHD ASHRAF WAGAY
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005647
|
|
MOHD ASHRAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ZAINPORA
|
JK-22-001-038-001/432
(Cheermarg )
|
1422001000NRG24190720230033427
|
19/07/2023
|
Sheeraz Ahmad bhat
|
1422001WL002038
|
Sheeraz Ahmad bhat
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005642
|
|
SHEERAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ZAINPORA
|
JK-22-001-038-001/44
(Cheermarg )
|
1422001000NRG24190720230033428
|
19/07/2023
|
SHABIR AHMAD BHAT
|
1422001WL002038
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005646
|
|
SHABIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ZAINPORA
|
JK-22-001-038-001/443
(Cheermarg )
|
1422001000NRG24190720230033429
|
19/07/2023
|
Arshid Hussain
|
1422001WL002038
|
Arshid Hussain
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005631
|
|
ARSHID HUSSAIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ZAINPORA
|
JK-22-001-038-001/468
(Cheermarg )
|
1422001000NRG24190720230033911
|
19/07/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL002073
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230005668
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ZAINPORA
|
JK-22-001-038-002/1
(Cheermarg )
|
1422001000NRG24180720230031807
|
19/07/2023
|
AB HAMID SHEIKH
|
1422001WL001944
|
AB HAMID SHEIKH
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005649
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ZAINPORA
|
JK-22-001-038-002/141
(Cheermarg )
|
1422001000NRG24180720230031809
|
19/07/2023
|
GH MOHD LONE
|
1422001WL001944
|
GH MOHD LONE
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005614
|
|
GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ZAINPORA
|
JK-22-001-038-002/142
(Cheermarg )
|
1422001000NRG24180720230031810
|
19/07/2023
|
JAVAID AHMAD AHANGAR
|
1422001WL001944
|
JAVAID AHMAD AHANGAR
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005620
|
|
JAVAID AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ZAINPORA
|
JK-22-001-038-002/144
(Cheermarg )
|
1422001000NRG24190720230033885
|
19/07/2023
|
HILAL AHMAD AHANGAR
|
1422001WL002071
|
HILAL AHMAD AHANGAR
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005623
|
|
HILAL AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
ZAINPORA
|
JK-22-001-038-002/147
(Cheermarg )
|
1422001000NRG24180720230031811
|
19/07/2023
|
FEROZ AHMAD WAGAY
|
1422001WL001944
|
FEROZ AHMAD WAGAY
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005633
|
|
FEROOZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ZAINPORA
|
JK-22-001-038-002/148
(Cheermarg )
|
1422001000NRG24180720230031812
|
19/07/2023
|
SUMAYA JAN
|
1422001WL001944
|
SUMAYA JAN
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005638
|
|
SUMMY JAN WO JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ZAINPORA
|
JK-22-001-038-002/153
(Cheermarg )
|
1422001000NRG24190720230033406
|
19/07/2023
|
NAZA AKHTER
|
1422001WL002037
|
NAZA AKHTER
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005627
|
|
NAZA AKTHER WO MOHD ASLAM SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
ZAINPORA
|
JK-22-001-038-002/154
(Cheermarg )
|
1422001000NRG24180720230031813
|
19/07/2023
|
BURHAN AASIF BHAT
|
1422001WL001944
|
BURHAN AASIF BHAT
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005625
|
|
BURHAN UL ASIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
ZAINPORA
|
JK-22-001-038-002/159
(Cheermarg )
|
1422001000NRG24190720230033407
|
19/07/2023
|
Rafi Jan
|
1422001WL002037
|
Rafi Jan
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005629
|
|
RAFI JAN DO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ZAINPORA
|
JK-22-001-038-002/166
(Cheermarg )
|
1422001000NRG24190720230033886
|
19/07/2023
|
MUZAMIL AHMAD ITOO
|
1422001WL002071
|
MUZAMIL AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005612
|
|
MUZAMIL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ZAINPORA
|
JK-22-001-038-002/169
(Cheermarg )
|
1422001000NRG24190720230033887
|
19/07/2023
|
FANCY JAN
|
1422001WL002071
|
FANCY JAN
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230005640
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
ZAINPORA
|
JK-22-001-038-002/17
(Cheermarg )
|
1422001000NRG24180720230031814
|
19/07/2023
|
MUSHTAQ AHMAD ITOO
|
1422001WL001944
|
MUSHTAQ AHMAD ITOO
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005616
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ZAINPORA
|
JK-22-001-038-002/17-B
(Cheermarg )
|
1422001000NRG24180720230031815
|
19/07/2023
|
MOHD YOUSUF ITOO
|
1422001WL001944
|
MOHD YOUSUF ITOO
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005664
|
|
MOHD YOUSUF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ZAINPORA
|
JK-22-001-038-002/170
(Cheermarg )
|
1422001000NRG24180720230031816
|
19/07/2023
|
TARIQ AHMAD SHEIKH
|
1422001WL001944
|
TARIQ AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005621
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ZAINPORA
|
JK-22-001-038-002/173
(Cheermarg )
|
1422001000NRG24180720230031817
|
19/07/2023
|
Masrat Jan
|
1422001WL001944
|
Masrat Jan
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005624
|
|
MASRAT JAN WO TAWSEER AH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ZAINPORA
|
JK-22-001-038-002/174
(Cheermarg )
|
1422001000NRG24190720230033912
|
19/07/2023
|
MEEMA AKHTER
|
1422001WL002073
|
MEEMA AKHTER
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005618
|
|
MEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ZAINPORA
|
JK-22-001-038-002/179
(Cheermarg )
|
1422001000NRG24190720230033889
|
19/07/2023
|
MUKTHAR AHMAD TANTRY
|
1422001WL002071
|
MUKTHAR AHMAD TANTRY
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230005622
|
|
MUKHTAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ZAINPORA
|
JK-22-001-038-002/18-B
(Cheermarg )
|
1422001000NRG24190720230033408
|
19/07/2023
|
MOHD YOUSUF LONE
|
1422001WL002037
|
MOHD YOUSUF LONE
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005665
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
ZAINPORA
|
JK-22-001-038-002/23
(Cheermarg )
|
1422001000NRG24190720230033409
|
19/07/2023
|
GULZAR AHMAD SHEIKH
|
1422001WL002037
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005648
|
|
GULZAR AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
ZAINPORA
|
JK-22-001-038-002/24
(Cheermarg )
|
1422001000NRG24190720230033913
|
19/07/2023
|
GH MOHIDEEN SHEIKH
|
1422001WL002073
|
GH MOHIDEEN SHEIKH
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230005619
|
|
GH MOHI UD DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
ZAINPORA
|
JK-22-001-038-002/25
(Cheermarg )
|
1422001000NRG24180720230031818
|
19/07/2023
|
SHABIR AHMAD SHEIKH
|
1422001WL001944
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005644
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
ZAINPORA
|
JK-22-001-038-002/26-B
(Cheermarg )
|
1422001000NRG24190720230033410
|
19/07/2023
|
NAZIR AHMAD SHEIKH
|
1422001WL002037
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005634
|
|
NAZIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
ZAINPORA
|
JK-22-001-038-002/29
(Cheermarg )
|
1422001000NRG24190720230033890
|
19/07/2023
|
MOHD ASHRAF SHEIKH
|
1422001WL002071
|
MOHD ASHRAF SHEIKH
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005615
|
|
MOHD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
ZAINPORA
|
JK-22-001-038-002/38
(Cheermarg )
|
1422001000NRG24180720230031819
|
19/07/2023
|
GH MOHUIDEEN SHEIKH
|
1422001WL001944
|
GH MOHUIDEEN SHEIKH
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005645
|
|
GH MOHIUDIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
ZAINPORA
|
JK-22-001-038-002/4
(Cheermarg )
|
1422001000NRG24190720230033891
|
19/07/2023
|
DILSHADA
|
1422001WL002071
|
DILSHADA
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005613
|
|
DILRUBA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
ZAINPORA
|
JK-22-001-038-002/40
(Cheermarg )
|
1422001000NRG24190720230033914
|
19/07/2023
|
MOHD RAFIQ MOCHI
|
1422001WL002073
|
MOHD RAFIQ MOCHI
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005639
|
|
MOHD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
ZAINPORA
|
JK-22-001-038-002/41
(Cheermarg )
|
1422001000NRG24190720230033915
|
19/07/2023
|
AB HAMID ITOO
|
1422001WL002073
|
AB HAMID ITOO
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005666
|
|
AB HAMID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
ZAINPORA
|
JK-22-001-038-002/422
(Cheermarg )
|
1422001000NRG24190720230033916
|
19/07/2023
|
Ashfaq Ahmad
|
1422001WL002073
|
Ashfaq Ahmad
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230005653
|
|
ISHFAQ IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
ZAINPORA
|
JK-22-001-038-002/423
(Cheermarg )
|
1422001000NRG24180720230031820
|
19/07/2023
|
Gowhar Ah
|
1422001WL001944
|
Gowhar Ah
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005637
|
|
GOWHAR AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ZAINPORA
|
JK-22-001-038-002/424
(Cheermarg )
|
1422001000NRG24190720230033917
|
19/07/2023
|
Jafy Jan
|
1422001WL002073
|
Jafy Jan
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005630
|
|
JAFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
ZAINPORA
|
JK-22-001-038-002/426
(Cheermarg )
|
1422001000NRG24190720230033918
|
19/07/2023
|
Ruby Jan
|
1422001WL002073
|
Ruby Jan
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230005626
|
|
RUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
ZAINPORA
|
JK-22-001-038-002/429
(Cheermarg )
|
1422001000NRG24190720230033412
|
19/07/2023
|
Najmul Islam
|
1422001WL002037
|
Najmul Islam
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230005650
|
|
NAZIRUL ISLAM ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
ZAINPORA
|
JK-22-001-038-002/433
(Cheermarg )
|
1422001000NRG24180720230031821
|
19/07/2023
|
SHAKIR AHMAD
|
1422001WL001944
|
SHAKIR AHMAD
|
00200
|
JAKA0ZANPUR
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230005652
|
|
SHAKIR MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
ZAINPORA
|
JK-22-001-038-002/46
(Cheermarg )
|
1422001000NRG24190720230033414
|
19/07/2023
|
GULZAR AHMAD SHEIKH
|
1422001WL002037
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
29/07/2023
|
|
A209230005643
|
|
GULZAR AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
ZAINPORA
|
JK-22-001-038-002/467
(Cheermarg )
|
1422001000NRG24190720230033416
|
19/07/2023
|
BASHIR AHMAD SHEIKH
|
1422001WL002037
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005635
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
ZAINPORA
|
JK-22-001-038-002/468
(Cheermarg )
|
1422001000NRG24190720230033920
|
19/07/2023
|
ZAHID AHMAD SHEIKH
|
1422001WL002073
|
ZAHID AHMAD SHEIKH
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005651
|
|
ZAHID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
ZAINPORA
|
JK-22-001-038-002/48
(Cheermarg )
|
1422001000NRG24190720230033417
|
19/07/2023
|
SHOZIA BANO
|
1422001WL002037
|
SHOZIA BANO
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005641
|
|
SHOZI BANOO W O MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
ZAINPORA
|
JK-22-001-038-002/6
(Cheermarg )
|
1422001000NRG24190720230033418
|
19/07/2023
|
MOHD AFZAL BHAT
|
1422001WL002037
|
MOHD AFZAL BHAT
|
00200
|
JAKA0ZANPUR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230005667
|
|
MOHD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98576
|
98576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119316
|
119316
|
|
|
|
|
|
|
|