|
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
|
KAKAPORA
|
JK-05-004-020-00179902/113
(Kakapora-B)
|
1405004000NRG24160120240094028
|
17/01/2024
|
Ali muhammed wani
|
1405004WL006216
|
Ali muhammed wani
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189783
|
|
ALI MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAKAPORA
|
JK-05-004-020-00179902/114
(Kakapora-B)
|
1405004000NRG24160120240094029
|
17/01/2024
|
Mushtaq Ahmad ganie
|
1405004WL006216
|
Mushtaq Ahmad ganie
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189762
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-020-00179902/117
(Kakapora-B)
|
1405004000NRG24160120240094030
|
17/01/2024
|
AB AHAD ALLAIE
|
1405004WL006216
|
AB AHAD ALLAIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189786
|
|
ABDUL AHAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-020-00179902/118
(Kakapora-B)
|
1405004000NRG24160120240094031
|
17/01/2024
|
MOHD MAQBOOL GANAIE
|
1405004WL006216
|
MOHD MAQBOOL GANAIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189779
|
|
Mrs. MOHD MAQBOOL GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
KAKAPORA
|
JK-05-004-020-00179902/122
(Kakapora-B)
|
1405004000NRG24160120240094032
|
17/01/2024
|
MOHD AMIN DAR
|
1405004WL006216
|
MOHD AMIN DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189808
|
|
MOHAMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-020-00179902/129
(Kakapora-B)
|
1405004000NRG24160120240094033
|
17/01/2024
|
AB AZIZ ALLAIE
|
1405004WL006216
|
AB AZIZ ALLAIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189811
|
|
ABDUL AZIZ ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAKAPORA
|
JK-05-004-020-00179902/135
(Kakapora-B)
|
1405004000NRG24160120240094034
|
17/01/2024
|
BASHIR AH ALLAIE
|
1405004WL006216
|
BASHIR AH ALLAIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189809
|
|
BASHIR AHMAD ALLAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAKAPORA
|
JK-05-004-020-00179902/135
(Kakapora-B)
|
1405004000NRG24160120240094035
|
17/01/2024
|
RAFIQA BANOO
|
1405004WL006216
|
RAFIQA BANOO
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189790
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAKAPORA
|
JK-05-004-020-00179902/138
(Kakapora-B)
|
1405004000NRG24160120240094036
|
17/01/2024
|
IMTIYAZ AHMAD ALLAIE
|
1405004WL006216
|
IMTIYAZ AHMAD ALLAIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189766
|
|
IMTIYAZ AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAKAPORA
|
JK-05-004-020-00179902/139
(Kakapora-B)
|
1405004000NRG24160120240094037
|
17/01/2024
|
ADIL BASHIR
|
1405004WL006216
|
ADIL BASHIR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189778
|
|
ADIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAKAPORA
|
JK-05-004-020-00179902/14
(Kakapora-B)
|
1405004000NRG24160120240094038
|
17/01/2024
|
Bilal Ahmad Allaie
|
1405004WL006216
|
Bilal Ahmad Allaie
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189780
|
|
BILAL AH ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAKAPORA
|
JK-05-004-020-00179902/146
(Kakapora-B)
|
1405004000NRG24160120240094039
|
17/01/2024
|
SHAKEEL AHMAD GANIE
|
1405004WL006216
|
SHAKEEL AHMAD GANIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189770
|
|
SHAKEEL AH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAKAPORA
|
JK-05-004-020-00179902/148
(Kakapora-B)
|
1405004000NRG24160120240094040
|
17/01/2024
|
NAYEEMA
|
1405004WL006216
|
NAYEEMA
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189805
|
|
NAYEEM AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAKAPORA
|
JK-05-004-020-00179902/172
(Kakapora-B)
|
1405004000NRG24160120240094041
|
17/01/2024
|
NAZIR AHMAD ALLIE
|
1405004WL006216
|
NAZIR AHMAD ALLIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189804
|
|
NAZIR AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAKAPORA
|
JK-05-004-020-00179902/174
(Kakapora-B)
|
1405004000NRG24160120240094042
|
17/01/2024
|
mohd shadi allie
|
1405004WL006216
|
mohd shadi allie
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189803
|
|
MOHD SHAFI ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAKAPORA
|
JK-05-004-020-00179902/18
(Kakapora-B)
|
1405004000NRG24160120240094043
|
17/01/2024
|
KHURSHID AHMAD ALLAI
|
1405004WL006216
|
KHURSHID AHMAD ALLAI
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189785
|
|
KHURSHEED AHMED ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAKAPORA
|
JK-05-004-020-00179902/188
(Kakapora-B)
|
1405004000NRG24160120240094044
|
17/01/2024
|
Javaid Ahmad Malla
|
1405004WL006216
|
Javaid Ahmad Malla
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189796
|
|
JAVID AHMAD MALLA SO GH MOHD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KAKAPORA
|
JK-05-004-020-00179902/191
(Kakapora-B)
|
1405004000NRG24160120240094045
|
17/01/2024
|
Mohd ismail jogi
|
1405004WL006216
|
Mohd ismail jogi
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189788
|
|
MOHD ISMAIL JOGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KAKAPORA
|
JK-05-004-020-00179902/194
(Kakapora-B)
|
1405004000NRG24160120240094046
|
17/01/2024
|
Gousia Musrat
|
1405004WL006216
|
Gousia Musrat
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189799
|
|
GOUSIA MASARAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAKAPORA
|
JK-05-004-020-00179902/21
(Kakapora-B)
|
1405004000NRG24160120240094047
|
17/01/2024
|
AB. REHMAN ALLAI
|
1405004WL006216
|
AB. REHMAN ALLAI
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189810
|
|
ABDUL REHMAN ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KAKAPORA
|
JK-05-004-020-00179902/210
(Kakapora-B)
|
1405004000NRG24160120240094048
|
17/01/2024
|
Mohd yousuf Allaie
|
1405004WL006216
|
Mohd yousuf Allaie
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189760
|
|
MOHD YOUSAF ALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAKAPORA
|
JK-05-004-020-00179902/210
(Kakapora-B)
|
1405004000NRG24160120240094049
|
17/01/2024
|
SHAHZADA Akhter
|
1405004WL006216
|
SHAHZADA Akhter
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189791
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KAKAPORA
|
JK-05-004-020-00179902/211
(Kakapora-B)
|
1405004000NRG24160120240094051
|
17/01/2024
|
Arsheeda Akhter
|
1405004WL006216
|
Arsheeda Akhter
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189775
|
|
ARSHIDA RASHEED DUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAKAPORA
|
JK-05-004-020-00179902/211
(Kakapora-B)
|
1405004000NRG24160120240094050
|
17/01/2024
|
Mukhtar Ahmad zargar
|
1405004WL006216
|
Mukhtar Ahmad zargar
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189794
|
|
MUKHTAR AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KAKAPORA
|
JK-05-004-020-00179902/212
(Kakapora-B)
|
1405004000NRG24160120240094053
|
17/01/2024
|
Rukiya jan
|
1405004WL006216
|
Rukiya jan
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189789
|
|
RUKAIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAKAPORA
|
JK-05-004-020-00179902/212
(Kakapora-B)
|
1405004000NRG24160120240094052
|
17/01/2024
|
Zahoor Ahmad Ganie
|
1405004WL006216
|
Zahoor Ahmad Ganie
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189774
|
|
ZAHOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAKAPORA
|
JK-05-004-020-00179902/213
(Kakapora-B)
|
1405004000NRG24160120240094054
|
17/01/2024
|
Ishfaq Ahmad Allaie
|
1405004WL006216
|
Ishfaq Ahmad Allaie
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189776
|
|
ISHFAQ AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAKAPORA
|
JK-05-004-020-00179902/214
(Kakapora-B)
|
1405004000NRG24160120240094056
|
17/01/2024
|
Adil Ayoub
|
1405004WL006216
|
Adil Ayoub
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189784
|
|
ADIL AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAKAPORA
|
JK-05-004-020-00179902/214
(Kakapora-B)
|
1405004000NRG24160120240094057
|
17/01/2024
|
Khushboo jan
|
1405004WL006216
|
Khushboo jan
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189798
|
|
KHUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAKAPORA
|
JK-05-004-020-00179902/272
(Kakapora-B)
|
1405004000NRG24160120240094059
|
17/01/2024
|
Nusrat nazir
|
1405004WL006216
|
Nusrat nazir
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189795
|
|
NUSRAT NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAKAPORA
|
JK-05-004-020-00179902/272
(Kakapora-B)
|
1405004000NRG24160120240094058
|
17/01/2024
|
Sajad Ahmad khan
|
1405004WL006216
|
Sajad Ahmad khan
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189793
|
|
SAJAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAKAPORA
|
JK-05-004-020-00179902/273
(Kakapora-B)
|
1405004000NRG24160120240094060
|
17/01/2024
|
Mehraj Ahmad Allie
|
1405004WL006216
|
Mehraj Ahmad Allie
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189777
|
|
MEHRAJ AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAKAPORA
|
JK-05-004-020-00179902/273
(Kakapora-B)
|
1405004000NRG24160120240094061
|
17/01/2024
|
Rubeena Akhter
|
1405004WL006216
|
Rubeena Akhter
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189797
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAKAPORA
|
JK-05-004-020-00179902/274
(Kakapora-B)
|
1405004000NRG24160120240094062
|
17/01/2024
|
Ghulam Mohd Bhat
|
1405004WL006216
|
Ghulam Mohd Bhat
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189781
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KAKAPORA
|
JK-05-004-020-00179902/275
(Kakapora-B)
|
1405004000NRG24160120240094063
|
17/01/2024
|
FIRDOUS AHMAD ALLIE
|
1405004WL006216
|
FIRDOUS AHMAD ALLIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189782
|
|
Mr. FIRDOUS AHMAD ALLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
KAKAPORA
|
JK-05-004-020-00179902/28
(Kakapora-B)
|
1405004000NRG24160120240094064
|
17/01/2024
|
MEHRAJ UL DIN JOGEE
|
1405004WL006216
|
MEHRAJ UL DIN JOGEE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189763
|
|
MEHRAJ-UD-DIN JOGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KAKAPORA
|
JK-05-004-020-00179902/4
(Kakapora-B)
|
1405004000NRG24160120240094065
|
17/01/2024
|
FAYAZ AHMAD ZARGAR
|
1405004WL006216
|
FAYAZ AHMAD ZARGAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189802
|
|
FAYAZ AHMED ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KAKAPORA
|
JK-05-004-020-00179902/49
(Kakapora-B)
|
1405004000NRG24160120240094066
|
17/01/2024
|
UMAR ALTAF ALLAI
|
1405004WL006216
|
UMAR ALTAF ALLAI
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189769
|
|
UMER ALTAF ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KAKAPORA
|
JK-05-004-020-00179902/65
(Kakapora-B)
|
1405004000NRG24160120240094067
|
17/01/2024
|
SHOWKET AHMAD BHAT
|
1405004WL006216
|
SHOWKET AHMAD BHAT
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189761
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KAKAPORA
|
JK-05-004-020-00179902/70
(Kakapora-B)
|
1405004000NRG24160120240094068
|
17/01/2024
|
FAYAZ AHMAD ALLIE
|
1405004WL006216
|
FAYAZ AHMAD ALLIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189764
|
|
FAYAZ AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KAKAPORA
|
JK-05-004-020-00179902/71
(Kakapora-B)
|
1405004000NRG24160120240094069
|
17/01/2024
|
Farooq Ahmad Zargar
|
1405004WL006216
|
Farooq Ahmad Zargar
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189773
|
|
FAROOQ AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KAKAPORA
|
JK-05-004-020-00179902/77
(Kakapora-B)
|
1405004000NRG24160120240094070
|
17/01/2024
|
MOHD MAQBOOL NAJAR
|
1405004WL006216
|
MOHD MAQBOOL NAJAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189812
|
|
MOHMAD MAQBOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KAKAPORA
|
JK-05-004-020-00179902/79
(Kakapora-B)
|
1405004000NRG24160120240094071
|
17/01/2024
|
BASHIR AHMAD ALLIE
|
1405004WL006216
|
BASHIR AHMAD ALLIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189768
|
|
Mr. BASHIR AHMAD ALLAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
44
|
KAKAPORA
|
JK-05-004-020-00179902/81
(Kakapora-B)
|
1405004000NRG24160120240094072
|
17/01/2024
|
MEHRAJ AHMAD DAR
|
1405004WL006216
|
MEHRAJ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189772
|
|
MEHRAJ U DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KAKAPORA
|
JK-05-004-020-00179902/81
(Kakapora-B)
|
1405004000NRG24160120240094073
|
17/01/2024
|
MOHD MAQBOOL DAR
|
1405004WL006216
|
MOHD MAQBOOL DAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189813
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KAKAPORA
|
JK-05-004-020-00179902/82
(Kakapora-B)
|
1405004000NRG24160120240094074
|
17/01/2024
|
Irfan Ahmad Allie
|
1405004WL006216
|
Irfan Ahmad Allie
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189771
|
|
IRFAN AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KAKAPORA
|
JK-05-004-020-00179902/82
(Kakapora-B)
|
1405004000NRG24160120240094075
|
17/01/2024
|
Yasmeena jan
|
1405004WL006216
|
Yasmeena jan
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189792
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KAKAPORA
|
JK-05-004-020-00179902/85
(Kakapora-B)
|
1405004000NRG24160120240094076
|
17/01/2024
|
KHURSHID AHMAD ALLAIE
|
1405004WL006216
|
KHURSHID AHMAD ALLAIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189807
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KAKAPORA
|
JK-05-004-020-00179902/86
(Kakapora-B)
|
1405004000NRG24160120240094077
|
17/01/2024
|
BILAL AHMAD ALLIE
|
1405004WL006216
|
BILAL AHMAD ALLIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189806
|
|
BILAL AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KAKAPORA
|
JK-05-004-020-00179902/93
(Kakapora-B)
|
1405004000NRG24160120240094078
|
17/01/2024
|
MUSHTAQ AHMAD GANIE
|
1405004WL006216
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189800
|
|
MUSHTAQ AHMAD GANAIE SO GH MOHD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KAKAPORA
|
JK-05-004-020-00179902/93
(Kakapora-B)
|
1405004000NRG24160120240094079
|
17/01/2024
|
SHAHNAAZA BANO
|
1405004WL006216
|
SHAHNAAZA BANO
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189801
|
|
SHAHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KAKAPORA
|
JK-05-004-020-00179902/94
(Kakapora-B)
|
1405004000NRG24160120240094080
|
17/01/2024
|
HILAL AHMAD NAJAR
|
1405004WL006216
|
HILAL AHMAD NAJAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189767
|
|
HILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KAKAPORA
|
JK-05-004-020-00179902/94
(Kakapora-B)
|
1405004000NRG24160120240094081
|
17/01/2024
|
NASREENA AKTHER
|
1405004WL006216
|
NASREENA AKTHER
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189787
|
|
NASREENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KAKAPORA
|
JK-05-004-020-00179902/95
(Kakapora-B)
|
1405004000NRG24160120240094082
|
17/01/2024
|
GH MOHD NAJAR
|
1405004WL006216
|
GH MOHD NAJAR
|
00200
|
JAKA0KAKPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189765
|
|
GHULAM MOHAMMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197640
|
197640
|
|
|
|
|
|
|
|
|
55
|
KAKAPORA
|
JK-05-004-020-00179902/213
(Kakapora-B)
|
1405004000NRG24160120240094055
|
17/01/2024
|
Shaista jan
|
1405004WL006216
|
Shaista jan
|
00200
|
JAKA0RATNIE
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240189759
|
|
Miss. SHAISTA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201300
|
201300
|
|
|
|
|
|
|
|