|
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
|
Shopian
|
JK-22-001-011-001/140
(Devapora )
|
1422001000NRG24101220230203861
|
12/12/2023
|
MOHD HUSSAIN
|
1422001WL014232
|
MOHD HUSSAIN
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002327
|
|
SAINI PASWALL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shopian
|
JK-22-001-011-001/568
(Devapora )
|
1422001000NRG24111220230205053
|
12/12/2023
|
SATIR DIN DEEDER
|
1422001WL014329
|
SATIR DIN DEEDER
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002317
|
|
SATAR UDDIN DIDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-011-001/619
(Devapora )
|
1422001000NRG24111220230205017
|
12/12/2023
|
MUSHTAQ AHMAD PASWAL
|
1422001WL014328
|
MUSHTAQ AHMAD PASWAL
|
00200
|
JAKA0BATPOR
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240002312
|
|
MUKHTAR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-011-001/745
(Devapora )
|
1422001000NRG24091220230203377
|
12/12/2023
|
FURKAAN GULZAR
|
1422001WL014200
|
FURKAAN GULZAR
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002330
|
|
FURKAN GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-011-001/9
(Devapora )
|
1422001000NRG24091220230203387
|
12/12/2023
|
AB.RASHEED KHOKER
|
1422001WL014200
|
AB.RASHEED KHOKER
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002328
|
|
ABDUL RASHID KHOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-011-002/607
(Devapora )
|
1422001000NRG24101220230203872
|
12/12/2023
|
ali mohd
|
1422001WL014232
|
ali mohd
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002315
|
|
ALI MUHAMMAD WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-011-002/88
(Devapora )
|
1422001000NRG24111220230205064
|
12/12/2023
|
yasmeena akhter
|
1422001WL014329
|
yasmeena akhter
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002319
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-001-011-001/196
(Devapora )
|
1422001000NRG24091220230203362
|
12/12/2023
|
rayees ah ganwarie
|
1422001WL014200
|
rayees ah ganwarie
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240002331
|
|
RAYEES AHMAD GANWOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-011-001/251
(Devapora )
|
1422001000NRG24111220230205044
|
12/12/2023
|
AB RASHID
|
1422001WL014329
|
AB RASHID
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002348
|
|
RASHEED CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-011-001/316
(Devapora )
|
1422001000NRG24091220230203363
|
12/12/2023
|
SHOWKET AHAMD
|
1422001WL014200
|
SHOWKET AHAMD
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002333
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-011-001/368
(Devapora )
|
1422001000NRG24111220230205015
|
12/12/2023
|
NOOR HUSSAIN CHOWHAN
|
1422001WL014328
|
NOOR HUSSAIN CHOWHAN
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240002310
|
|
NOOR HUSSAIN CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-011-001/408
(Devapora )
|
1422001000NRG24091220230203365
|
12/12/2023
|
M ISRAIL KALAS
|
1422001WL014200
|
M ISRAIL KALAS
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002347
|
|
ISRAEEL KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-011-001/506
(Devapora )
|
1422001000NRG24101220230203865
|
12/12/2023
|
NAZIR AH KHOKHER
|
1422001WL014232
|
NAZIR AH KHOKHER
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002339
|
|
NAZIR AHMAD GHERAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Shopian
|
JK-22-001-011-001/541
(Devapora )
|
1422001000NRG24111220230205016
|
12/12/2023
|
HUSSAIN CHOWHAN
|
1422001WL014328
|
HUSSAIN CHOWHAN
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Rejected
|
01/03/2024
|
|
A061240002336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Shopian
|
JK-22-001-011-001/645
(Devapora )
|
1422001000NRG24091220230203370
|
12/12/2023
|
MOHD ABBAS GANWARI
|
1422001WL014200
|
MOHD ABBAS GANWARI
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
02/03/2024
|
|
A061240002329
|
|
MOHD ABAS GANWARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-011-002/404
(Devapora )
|
1422001000NRG24101220230203852
|
12/12/2023
|
ASHRAF KHATANA
|
1422001WL014231
|
ASHRAF KHATANA
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002355
|
|
MOHAMMAD ASHRAF KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-011-002/575
(Devapora )
|
1422001000NRG24101220230203855
|
12/12/2023
|
JANG BAZ
|
1422001WL014231
|
JANG BAZ
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002340
|
|
JANG BAAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-011-002/584
(Devapora )
|
1422001000NRG24101220230203857
|
12/12/2023
|
qadir
|
1422001WL014231
|
qadir
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002353
|
|
GH QADIR WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
19
|
Shopian
|
JK-22-001-011-001/166
(Devapora )
|
1422001000NRG24091220230203360
|
12/12/2023
|
ZULUFKAR HUSSAIN KALAS
|
1422001WL014200
|
ZULUFKAR HUSSAIN KALAS
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002344
|
|
ZULUFKAR AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-011-001/167
(Devapora )
|
1422001000NRG24111220230205035
|
12/12/2023
|
MUKHTAR AHMAD CHOWHAN
|
1422001WL014329
|
MUKHTAR AHMAD CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002358
|
|
MUKHTAR AHMAD CHOWAN TF MOHMMAD SHAFI CH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-011-001/181
(Devapora )
|
1422001000NRG24111220230205036
|
12/12/2023
|
MOHD LATEEF
|
1422001WL014329
|
MOHD LATEEF
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
02/03/2024
|
|
A061240002345
|
|
MOHAMMAD LATEEF KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-011-001/189
(Devapora )
|
1422001000NRG24111220230205037
|
12/12/2023
|
SHAMSHEER AH PASWAL
|
1422001WL014329
|
SHAMSHEER AH PASWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002338
|
|
SHAMSHEER AHMAAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shopian
|
JK-22-001-011-001/203
(Devapora )
|
1422001000NRG24111220230205038
|
12/12/2023
|
SAIDA BEEGUM
|
1422001WL014329
|
SAIDA BEEGUM
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
02/03/2024
|
|
A061240002321
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-001-011-001/204
(Devapora )
|
1422001000NRG24111220230205039
|
12/12/2023
|
NASEEMA AKTHER
|
1422001WL014329
|
NASEEMA AKTHER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002354
|
|
NASEEMA AKHTER MINOR TF AB LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-001-011-001/227
(Devapora )
|
1422001000NRG24111220230205041
|
12/12/2023
|
SANYA PASWAL
|
1422001WL014329
|
SANYA PASWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002346
|
|
SAIN CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shopian
|
JK-22-001-011-001/252
(Devapora )
|
1422001000NRG24111220230205045
|
12/12/2023
|
MUNEER HUSSAIN
|
1422001WL014329
|
MUNEER HUSSAIN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
01/03/2024
|
|
A061240002308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Shopian
|
JK-22-001-011-001/269
(Devapora )
|
1422001000NRG24101220230203842
|
12/12/2023
|
BASHIR PASWAL
|
1422001WL014231
|
BASHIR PASWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002314
|
|
BASHIR AH PISWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shopian
|
JK-22-001-011-001/285
(Devapora )
|
1422001000NRG24111220230205046
|
12/12/2023
|
BASHIR AH CHOWHAN
|
1422001WL014329
|
BASHIR AH CHOWHAN
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
02/03/2024
|
|
A061240002335
|
|
BASHIR CHOWHAN SO SHAYA CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shopian
|
JK-22-001-011-001/306
(Devapora )
|
1422001000NRG24111220230205048
|
12/12/2023
|
MUSHTAQ AH PASWAL
|
1422001WL014329
|
MUSHTAQ AH PASWAL
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
01/03/2024
|
|
A061240002341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Shopian
|
JK-22-001-011-001/317
(Devapora )
|
1422001000NRG24111220230205014
|
12/12/2023
|
MOHD SHAFI PASWAL
|
1422001WL014328
|
MOHD SHAFI PASWAL
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240002359
|
|
MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shopian
|
JK-22-001-011-001/322
(Devapora )
|
1422001000NRG24101220230203863
|
12/12/2023
|
ASHIQ HUSSAIN WANNA
|
1422001WL014232
|
ASHIQ HUSSAIN WANNA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002307
|
|
ASHIQ HUSSAIN WANA TF GH MOHMMAD WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shopian
|
JK-22-001-011-001/379
(Devapora )
|
1422001000NRG24091220230203364
|
12/12/2023
|
SANIYA MAJID
|
1422001WL014200
|
SANIYA MAJID
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002326
|
|
SANIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shopian
|
JK-22-001-011-001/406
(Devapora )
|
1422001000NRG24111220230205049
|
12/12/2023
|
mushtaq ah paswal
|
1422001WL014329
|
mushtaq ah paswal
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002342
|
|
MUSHTAQ AHMAD ASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shopian
|
JK-22-001-011-001/410
(Devapora )
|
1422001000NRG24111220230205169
|
12/12/2023
|
MOHD IQBAL DEEDAD
|
1422001WL014338
|
MOHD IQBAL DEEDAD
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/03/2024
|
|
A061240002360
|
|
MOHMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shopian
|
JK-22-001-011-001/445
(Devapora )
|
1422001000NRG24101220230203864
|
12/12/2023
|
SHAREEF AH KALAS
|
1422001WL014232
|
SHAREEF AH KALAS
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002352
|
|
SHARIF KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shopian
|
JK-22-001-011-001/447
(Devapora )
|
1422001000NRG24111220230205051
|
12/12/2023
|
JAVID AH CHOHAN
|
1422001WL014329
|
JAVID AH CHOHAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
01/03/2024
|
|
A061240002325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Shopian
|
JK-22-001-011-001/459
(Devapora )
|
1422001000NRG24111220230205052
|
12/12/2023
|
Mohammad Shabir Paswal
|
1422001WL014329
|
Mohammad Shabir Paswal
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/03/2024
|
|
A061240002349
|
|
SHABIR AH PASVAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shopian
|
JK-22-001-011-001/498
(Devapora )
|
1422001000NRG24101220230203845
|
12/12/2023
|
AZIZ PASWAL
|
1422001WL014231
|
AZIZ PASWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002334
|
|
ABDUL AZIZ PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shopian
|
JK-22-001-011-001/507
(Devapora )
|
1422001000NRG24091220230203366
|
12/12/2023
|
FAYAZ AH KHOKHER
|
1422001WL014200
|
FAYAZ AH KHOKHER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002332
|
|
FAYAZ AHMAD KHOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shopian
|
JK-22-001-011-001/59
(Devapora )
|
1422001000NRG24101220230203867
|
12/12/2023
|
MOHD SULTAN
|
1422001WL014232
|
MOHD SULTAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002304
|
|
MOHAMMAD SUELIMAN CHOWHAN SO HASSAN MOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shopian
|
JK-22-001-011-001/652
(Devapora )
|
1422001000NRG24101220230203847
|
12/12/2023
|
SHAKOOR AHMAD BARWAL
|
1422001WL014231
|
SHAKOOR AHMAD BARWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Rejected
|
01/03/2024
|
|
A061240002323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Shopian
|
JK-22-001-011-001/696
(Devapora )
|
1422001000NRG24111220230205057
|
12/12/2023
|
SHAHNAZ AKTHER
|
1422001WL014329
|
SHAHNAZ AKTHER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002318
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shopian
|
JK-22-001-011-001/723
(Devapora )
|
1422001000NRG24111220230205170
|
12/12/2023
|
shabir ah
|
1422001WL014338
|
shabir ah
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
01/03/2024
|
|
A061240002313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Shopian
|
JK-22-001-011-001/726
(Devapora )
|
1422001000NRG24091220230203373
|
12/12/2023
|
ulfat manzoor
|
1422001WL014200
|
ulfat manzoor
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
02/03/2024
|
|
A061240002351
|
|
ULFAT MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shopian
|
JK-22-001-011-001/736
(Devapora )
|
1422001000NRG24091220230203376
|
12/12/2023
|
ALTAF PALOOT
|
1422001WL014200
|
ALTAF PALOOT
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002337
|
|
ALTAF AHMAD PALHOT TF SHABIR AHMAD PALHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shopian
|
JK-22-001-011-001/839
(Devapora )
|
1422001000NRG24101220230203870
|
12/12/2023
|
zubair ahmad wana
|
1422001WL014232
|
zubair ahmad wana
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/03/2024
|
|
A061240002309
|
|
ZUBAIR AHMAD WANA TF MOHD SHAFI WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shopian
|
JK-22-001-011-002/3
(Devapora )
|
1422001000NRG24101220230203849
|
12/12/2023
|
imtiyaz ahmad chowhan
|
1422001WL014231
|
imtiyaz ahmad chowhan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002357
|
|
IMTIYAZ AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shopian
|
JK-22-001-011-002/350
(Devapora )
|
1422001000NRG24101220230203850
|
12/12/2023
|
MISHRI BAJRAN
|
1422001WL014231
|
MISHRI BAJRAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002302
|
|
MISHRI BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shopian
|
JK-22-001-011-002/37
(Devapora )
|
1422001000NRG24101220230203851
|
12/12/2023
|
MOHD SHAFI WANA
|
1422001WL014231
|
MOHD SHAFI WANA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002306
|
|
MOHAMMAD SHAFI VANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shopian
|
JK-22-001-011-002/41
(Devapora )
|
1422001000NRG24101220230203853
|
12/12/2023
|
mohammad shareef katari
|
1422001WL014231
|
mohammad shareef katari
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002350
|
|
MOHAMMAD SHAREEF KATARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shopian
|
JK-22-001-011-002/49
(Devapora )
|
1422001000NRG24101220230203854
|
12/12/2023
|
MOHD YOUSUF WANA
|
1422001WL014231
|
MOHD YOUSUF WANA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002324
|
|
MOHAMMAD YOUSUF DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Shopian
|
JK-22-001-011-002/585
(Devapora )
|
1422001000NRG24101220230203858
|
12/12/2023
|
manzoor
|
1422001WL014231
|
manzoor
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002305
|
|
MANZOOR AHMAD WAANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Shopian
|
JK-22-001-011-002/587
(Devapora )
|
1422001000NRG24101220230203871
|
12/12/2023
|
NOOR HUSSAIN WANA
|
1422001WL014232
|
NOOR HUSSAIN WANA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002343
|
|
NOOR HUSSAIN WANNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shopian
|
JK-22-001-011-002/641
(Devapora )
|
1422001000NRG24101220230203859
|
12/12/2023
|
SHABIR AHMAD WANA
|
1422001WL014231
|
SHABIR AHMAD WANA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002316
|
|
SHABIR AHMAD WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shopian
|
JK-22-001-011-002/74
(Devapora )
|
1422001000NRG24111220230205060
|
12/12/2023
|
SHAKEEL AHMAD CHOWHAN
|
1422001WL014329
|
SHAKEEL AHMAD CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002303
|
|
SHAKEEL AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shopian
|
JK-22-001-011-002/81
(Devapora )
|
1422001000NRG24101220230203860
|
12/12/2023
|
MOHD HUSSAIN WANA
|
1422001WL014231
|
MOHD HUSSAIN WANA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002311
|
|
MOHD HUSSAIN WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shopian
|
JK-22-001-011-002/82
(Devapora )
|
1422001000NRG24111220230205061
|
12/12/2023
|
shahnaza akhter
|
1422001WL014329
|
shahnaza akhter
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002320
|
|
SHAHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Shopian
|
JK-22-001-011-002/83
(Devapora )
|
1422001000NRG24111220230205062
|
12/12/2023
|
muneeza akhter
|
1422001WL014329
|
muneeza akhter
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002356
|
|
MUNEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Shopian
|
JK-22-001-011-002/87
(Devapora )
|
1422001000NRG24111220230205063
|
12/12/2023
|
saleema jan
|
1422001WL014329
|
saleema jan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240002322
|
|
SALEEMA JAN WO= MOHD SADIQ CHECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137860
|
137860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196664
|
196664
|
|
|
|
|
|
|
|