|
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-22-001-049-002/13
(Urpara B )
|
1422001000NRG24170720230030709
|
17/07/2023
|
manzoor ah teli
|
1422001WL001871
|
manzoor ah teli
|
00200
|
JAKA0IMMAMS
|
384
|
384
|
Processed
|
29/07/2023
|
|
A209230014436
|
|
MANZOOR AHMED TELI
|
HDFC BANK LTD(607152)
|
|
2
|
IMAMSAHIB
|
JK-22-001-049-002/14
(Urpara B )
|
1422001000NRG24170720230030710
|
17/07/2023
|
nazir ah dar
|
1422001WL001871
|
nazir ah dar
|
00200
|
JAKA0IMMAMS
|
360
|
360
|
Processed
|
29/07/2023
|
|
A209230014411
|
|
NAZIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-049-002/15
(Urpara B )
|
1422001000NRG24170720230030711
|
17/07/2023
|
zahoor ah koka
|
1422001WL001871
|
zahoor ah koka
|
00200
|
JAKA0IMMAMS
|
360
|
360
|
Processed
|
29/07/2023
|
|
A209230014388
|
|
ZAHOOR AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
IMAMSAHIB
|
JK-22-001-049-002/17
(Urpara B )
|
1422001000NRG24170720230030712
|
17/07/2023
|
zahid ah koka
|
1422001WL001871
|
zahid ah koka
|
00200
|
JAKA0IMMAMS
|
384
|
384
|
Processed
|
29/07/2023
|
|
A209230014439
|
|
ZAHID AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
IMAMSAHIB
|
JK-22-001-049-002/20
(Urpara B )
|
1422001000NRG24170720230030713
|
17/07/2023
|
m ashraf sheikh
|
1422001WL001871
|
m ashraf sheikh
|
00200
|
JAKA0IMMAMS
|
384
|
384
|
Processed
|
29/07/2023
|
|
A209230014417
|
|
MOHAMMAD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
IMAMSAHIB
|
JK-22-001-049-002/203
(Urpara B )
|
1422001000NRG24170720230030714
|
17/07/2023
|
hilal ahmad koka
|
1422001WL001871
|
hilal ahmad koka
|
00200
|
JAKA0IMMAMS
|
384
|
384
|
Processed
|
29/07/2023
|
|
A209230014438
|
|
HILAL AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
IMAMSAHIB
|
JK-22-001-049-002/21
(Urpara B )
|
1422001000NRG24170720230030715
|
17/07/2023
|
mubarak ah ganie
|
1422001WL001871
|
mubarak ah ganie
|
00200
|
JAKA0IMMAMS
|
360
|
360
|
Processed
|
29/07/2023
|
|
A209230014442
|
|
MUBARK AHAMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
IMAMSAHIB
|
JK-22-001-049-002/227
(Urpara B )
|
1422001000NRG24170720230030717
|
17/07/2023
|
mohd saleem koka.
|
1422001WL001871
|
mohd saleem koka.
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014398
|
|
MOHAMAD SALIM KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
IMAMSAHIB
|
JK-22-001-049-002/23
(Urpara B )
|
1422001000NRG24170720230030718
|
17/07/2023
|
m younus chopan
|
1422001WL001871
|
m younus chopan
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014441
|
|
MOHAMMAD YUNUS CHOPAN
|
HDFC BANK LTD(607152)
|
|
10
|
IMAMSAHIB
|
JK-22-001-049-002/257
(Urpara B )
|
1422001000NRG24170720230030719
|
17/07/2023
|
ab hamid mir.
|
1422001WL001871
|
ab hamid mir.
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014393
|
|
ABDUL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
IMAMSAHIB
|
JK-22-001-049-002/260
(Urpara B )
|
1422001000NRG24170720230030720
|
17/07/2023
|
Reyaz AHMAD koka
|
1422001WL001871
|
Reyaz AHMAD koka
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014406
|
|
REYAZ AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
IMAMSAHIB
|
JK-22-001-049-002/261
(Urpara B )
|
1422001000NRG24170720230030721
|
17/07/2023
|
sartaj ah koka
|
1422001WL001871
|
sartaj ah koka
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014386
|
|
SHEERAZ AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
IMAMSAHIB
|
JK-22-001-049-002/272
(Urpara B )
|
1422001000NRG24170720230030722
|
17/07/2023
|
m ismail dar.
|
1422001WL001871
|
m ismail dar.
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014392
|
|
MOHD ISMAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
IMAMSAHIB
|
JK-22-001-049-002/281
(Urpara B )
|
1422001000NRG24170720230030723
|
17/07/2023
|
mubarak ah koka
|
1422001WL001871
|
mubarak ah koka
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014395
|
|
MUBARK AHAMED KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
IMAMSAHIB
|
JK-22-001-049-002/286
(Urpara B )
|
1422001000NRG24170720230030725
|
17/07/2023
|
sajad ah dar.
|
1422001WL001871
|
sajad ah dar.
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014390
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
IMAMSAHIB
|
JK-22-001-049-002/3
(Urpara B )
|
1422001000NRG24170720230030726
|
17/07/2023
|
ishfaq ah
|
1422001WL001871
|
ishfaq ah
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014440
|
|
ISHFAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
IMAMSAHIB
|
JK-22-001-049-002/340
(Urpara B )
|
1422001000NRG24170720230030728
|
17/07/2023
|
ab rashid chopan
|
1422001WL001871
|
ab rashid chopan
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014387
|
|
AB RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
IMAMSAHIB
|
JK-22-001-049-002/344
(Urpara B )
|
1422001000NRG24170720230030729
|
17/07/2023
|
manzoor ah koka
|
1422001WL001871
|
manzoor ah koka
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014407
|
|
MANZOOR AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
IMAMSAHIB
|
JK-22-001-049-002/345
(Urpara B )
|
1422001000NRG24170720230030730
|
17/07/2023
|
sartaj ah koka
|
1422001WL001871
|
sartaj ah koka
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014412
|
|
MANZOOR AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
IMAMSAHIB
|
JK-22-001-049-002/348
(Urpara B )
|
1422001000NRG24170720230030731
|
17/07/2023
|
jahanger ah koka
|
1422001WL001871
|
jahanger ah koka
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014394
|
|
JEHANJIR AHMED KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
IMAMSAHIB
|
JK-22-001-049-002/357
(Urpara B )
|
1422001000NRG24170720230030732
|
17/07/2023
|
fayaz ah dar.
|
1422001WL001871
|
fayaz ah dar.
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014389
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
IMAMSAHIB
|
JK-22-001-049-002/362
(Urpara B )
|
1422001000NRG24170720230030733
|
17/07/2023
|
SAJID ALI
|
1422001WL001871
|
SAJID ALI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014422
|
|
SAJID ALI TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
IMAMSAHIB
|
JK-22-001-049-002/364
(Urpara B )
|
1422001000NRG24170720230030735
|
17/07/2023
|
HILAL AHMAD DAR
|
1422001WL001871
|
HILAL AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014408
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
IMAMSAHIB
|
JK-22-001-049-002/367
(Urpara B )
|
1422001000NRG24170720230030737
|
17/07/2023
|
SHAKIR AHMAD KHAN
|
1422001WL001871
|
SHAKIR AHMAD KHAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014427
|
|
SHAKIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
IMAMSAHIB
|
JK-22-001-049-002/370
(Urpara B )
|
1422001000NRG24170720230030739
|
17/07/2023
|
ROOMI JAN
|
1422001WL001871
|
ROOMI JAN
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014424
|
|
ROOMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
IMAMSAHIB
|
JK-22-001-049-002/372
(Urpara B )
|
1422001000NRG24170720230030741
|
17/07/2023
|
ROZEY FAROOQ
|
1422001WL001871
|
ROZEY FAROOQ
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014391
|
|
ROZEY FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
IMAMSAHIB
|
JK-22-001-049-002/374
(Urpara B )
|
1422001000NRG24170720230030742
|
17/07/2023
|
SAMEER HUSSAIN
|
1422001WL001871
|
SAMEER HUSSAIN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014419
|
|
SAMEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
IMAMSAHIB
|
JK-22-001-049-002/377
(Urpara B )
|
1422001000NRG24170720230030744
|
17/07/2023
|
AARIF RIYAZ
|
1422001WL001872
|
AARIF RIYAZ
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014426
|
|
AARIF RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
IMAMSAHIB
|
JK-22-001-049-002/378
(Urpara B )
|
1422001000NRG24170720230030745
|
17/07/2023
|
SAQIB AHMAD MIR
|
1422001WL001872
|
SAQIB AHMAD MIR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014435
|
|
SAQIB YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
IMAMSAHIB
|
JK-22-001-049-002/4
(Urpara B )
|
1422001000NRG24170720230030746
|
17/07/2023
|
shayak ah koka
|
1422001WL001872
|
shayak ah koka
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014399
|
|
SHAYEAK AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
IMAMSAHIB
|
JK-22-001-049-002/520
(Urpara B )
|
1422001000NRG24170720230030747
|
17/07/2023
|
ehsaan manzoor
|
1422001WL001872
|
ehsaan manzoor
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014429
|
|
EHSAAN MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
IMAMSAHIB
|
JK-22-001-049-002/540
(Urpara B )
|
1422001000NRG24170720230030749
|
17/07/2023
|
MUZAMIL FAROOQ
|
1422001WL001872
|
MUZAMIL FAROOQ
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014418
|
|
MUZAMIL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
IMAMSAHIB
|
JK-22-001-049-002/541
(Urpara B )
|
1422001000NRG24170720230030750
|
17/07/2023
|
ZUBAIR AHMAD DAR
|
1422001WL001872
|
ZUBAIR AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014415
|
|
ZUBAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
IMAMSAHIB
|
JK-22-001-049-002/545
(Urpara B )
|
1422001000NRG24170720230030752
|
17/07/2023
|
Nadeem Ahmad Wani
|
1422001WL001872
|
Nadeem Ahmad Wani
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014403
|
|
NADEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
IMAMSAHIB
|
JK-22-001-049-002/546
(Urpara B )
|
1422001000NRG24170720230030753
|
17/07/2023
|
KHURSHEED AHMAD DAR
|
1422001WL001872
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014416
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
IMAMSAHIB
|
JK-22-001-049-002/548
(Urpara B )
|
1422001000NRG24170720230030754
|
17/07/2023
|
ASIF AHMAD WANI
|
1422001WL001872
|
ASIF AHMAD WANI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014401
|
|
ASIF AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
IMAMSAHIB
|
JK-22-001-049-002/552
(Urpara B )
|
1422001000NRG24170720230030757
|
17/07/2023
|
RASI JAN
|
1422001WL001872
|
RASI JAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014414
|
|
ARSHID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
IMAMSAHIB
|
JK-22-001-049-002/553
(Urpara B )
|
1422001000NRG24170720230030758
|
17/07/2023
|
DILAWAR AHMAD DAR
|
1422001WL001872
|
DILAWAR AHMAD DAR
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014420
|
|
DILAWAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
IMAMSAHIB
|
JK-22-001-049-002/554
(Urpara B )
|
1422001000NRG24170720230030759
|
17/07/2023
|
AMIR FAYAZ
|
1422001WL001872
|
AMIR FAYAZ
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014423
|
|
AAMIR FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
IMAMSAHIB
|
JK-22-001-049-002/602
(Urpara B )
|
1422001000NRG24170720230030761
|
17/07/2023
|
MASRAT JAN
|
1422001WL001872
|
MASRAT JAN
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014413
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
IMAMSAHIB
|
JK-22-001-049-002/603
(Urpara B )
|
1422001000NRG24170720230030762
|
17/07/2023
|
Kousar Amadh Dar
|
1422001WL001872
|
Kousar Amadh Dar
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014437
|
|
KAUSAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
IMAMSAHIB
|
JK-22-001-049-002/605
(Urpara B )
|
1422001000NRG24170720230030763
|
17/07/2023
|
Yawar Ahmad Koka
|
1422001WL001872
|
Yawar Ahmad Koka
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014428
|
|
YAWAR AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
IMAMSAHIB
|
JK-22-001-049-002/606
(Urpara B )
|
1422001000NRG24170720230030764
|
17/07/2023
|
UMAR RASHID WANI
|
1422001WL001872
|
UMAR RASHID WANI
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014405
|
|
UMAR RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
IMAMSAHIB
|
JK-22-001-049-002/608
(Urpara B )
|
1422001000NRG24170720230030766
|
17/07/2023
|
Shahida Nazir
|
1422001WL001873
|
Shahida Nazir
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014404
|
|
SHAHIDA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
IMAMSAHIB
|
JK-22-001-049-002/610
(Urpara B )
|
1422001000NRG24170720230030767
|
17/07/2023
|
Nazir Ahmad Dar
|
1422001WL001873
|
Nazir Ahmad Dar
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014385
|
|
DAR FRUIT AGENCY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
IMAMSAHIB
|
JK-22-001-049-002/611
(Urpara B )
|
1422001000NRG24170720230030768
|
17/07/2023
|
Sheeba Nazir
|
1422001WL001873
|
Sheeba Nazir
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014430
|
|
SHEEBA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
IMAMSAHIB
|
JK-22-001-049-002/612
(Urpara B )
|
1422001000NRG24170720230030769
|
17/07/2023
|
Iqra Nazir
|
1422001WL001873
|
Iqra Nazir
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014425
|
|
IQRA NAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
IMAMSAHIB
|
JK-22-001-049-002/613
(Urpara B )
|
1422001000NRG24170720230030770
|
17/07/2023
|
Parveena Akther
|
1422001WL001873
|
Parveena Akther
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014402
|
|
PARVEENA AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
IMAMSAHIB
|
JK-22-001-049-002/614
(Urpara B )
|
1422001000NRG24170720230030771
|
17/07/2023
|
NAZIR AH SHAH
|
1422001WL001873
|
NAZIR AH SHAH
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014434
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
IMAMSAHIB
|
JK-22-001-049-002/615
(Urpara B )
|
1422001000NRG24170720230030772
|
17/07/2023
|
Sahir Nazir
|
1422001WL001873
|
Sahir Nazir
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014400
|
|
SAYED SAHIL NAZEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
IMAMSAHIB
|
JK-22-001-049-002/630
(Urpara B )
|
1422001000NRG24170720230030777
|
17/07/2023
|
Saiyma Jan
|
1422001WL001873
|
Saiyma Jan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014409
|
|
SAIYMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
IMAMSAHIB
|
JK-22-001-049-002/631
(Urpara B )
|
1422001000NRG24170720230030778
|
17/07/2023
|
IQRA JAN
|
1422001WL001873
|
IQRA JAN
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014410
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
IMAMSAHIB
|
JK-22-001-049-002/632
(Urpara B )
|
1422001000NRG24170720230030779
|
17/07/2023
|
Gulshan Akhter
|
1422001WL001873
|
Gulshan Akhter
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014421
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
IMAMSAHIB
|
JK-22-001-049-002/633
(Urpara B )
|
1422001000NRG24170720230030780
|
17/07/2023
|
Mubarak Ahmad Tali
|
1422001WL001873
|
Mubarak Ahmad Tali
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014397
|
|
MUBARAK AHMED TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
IMAMSAHIB
|
JK-22-001-049-002/641
(Urpara B )
|
1422001000NRG24170720230030782
|
17/07/2023
|
Iqra Jan
|
1422001WL001873
|
Iqra Jan
|
00200
|
JAKA0IMMAMS
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014432
|
|
IQRA JAN WO AAMIR FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
IMAMSAHIB
|
JK-22-001-049-002/8
(Urpara B )
|
1422001000NRG24170720230030784
|
17/07/2023
|
aadil manzoor.
|
1422001WL001873
|
aadil manzoor.
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230014396
|
|
AUDIL MANZOOR KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186836
|
186836
|
|
|
|
|
|
|
|
|
57
|
IMAMSAHIB
|
JK-22-001-049-002/309
(Urpara B )
|
1422001000NRG24170720230030727
|
17/07/2023
|
azad ah dar
|
1422001WL001871
|
azad ah dar
|
00200
|
JAKA0NAGSHO
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014431
|
|
AZAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
58
|
IMAMSAHIB
|
JK-22-001-049-002/544
(Urpara B )
|
1422001000NRG24170720230030751
|
17/07/2023
|
ROHI JAN
|
1422001WL001872
|
ROHI JAN
|
00200
|
JAKA0PIRCHO
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230014433
|
|
ROHEE JAN SO SANA ULLAH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194644
|
194644
|
|
|
|
|
|
|
|