|
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
|
KAPRIN
|
JK-22-001-023-003/397
(Bemnipora A )
|
1422001000NRG24220720230036301
|
22/07/2023
|
SAMEER AH DAR
|
1422001WL002225
|
SAMEER AH DAR
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037663
|
|
SAMEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-023-003/104
(Bemnipora A )
|
1422001000NRG24220720230036346
|
22/07/2023
|
SAMEER AHMAD BHAT
|
1422001WL002228
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037638
|
|
MR SAMIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPRIN
|
JK-22-001-023-003/11
(Bemnipora A )
|
1422001000NRG24220720230036268
|
22/07/2023
|
MUDASIR AHMAD DAR
|
1422001WL002223
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037624
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-023-003/144
(Bemnipora A )
|
1422001000NRG24220720230036271
|
22/07/2023
|
FAROOQ AHAMD MIR
|
1422001WL002223
|
FAROOQ AHAMD MIR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037617
|
|
FAROOQ AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-023-003/180
(Bemnipora A )
|
1422001000NRG24220720230036278
|
22/07/2023
|
JAHANGEER AHMAD BHAT
|
1422001WL002223
|
JAHANGEER AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037616
|
|
JAHANGIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAPRIN
|
JK-22-001-023-003/22
(Bemnipora A )
|
1422001000NRG24220720230036285
|
22/07/2023
|
TANVEER AHMED SHAH
|
1422001WL002223
|
TANVEER AHMED SHAH
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037623
|
|
TANVEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAPRIN
|
JK-22-001-023-003/30
(Bemnipora A )
|
1422001000NRG24220720230036250
|
22/07/2023
|
SHEERAZ AHMAD SHAH
|
1422001WL002222
|
SHEERAZ AHMAD SHAH
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037621
|
|
SHEERAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAPRIN
|
JK-22-001-023-003/300
(Bemnipora A )
|
1422001000NRG24220720230036251
|
22/07/2023
|
Aamir Gulzar
|
1422001WL002222
|
Aamir Gulzar
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037630
|
|
AAMIR GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAPRIN
|
JK-22-001-023-003/303
(Bemnipora A )
|
1422001000NRG24220720230036253
|
22/07/2023
|
Atimad ahmad lone
|
1422001WL002222
|
Atimad ahmad lone
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037628
|
|
AETIMAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAPRIN
|
JK-22-001-023-003/31
(Bemnipora A )
|
1422001000NRG24220720230036348
|
22/07/2023
|
AAMIR AHMAD MIR
|
1422001WL002228
|
AAMIR AHMAD MIR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037620
|
|
AMIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAPRIN
|
JK-22-001-023-003/32
(Bemnipora A )
|
1422001000NRG24220720230036356
|
22/07/2023
|
SIYAR AHMAD LONE
|
1422001WL002228
|
SIYAR AHMAD LONE
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037622
|
|
SAYAR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAPRIN
|
JK-22-001-023-003/354
(Bemnipora A )
|
1422001000NRG24220720230036364
|
22/07/2023
|
SAMEER AH MIR
|
1422001WL002228
|
SAMEER AH MIR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037627
|
|
SAMEER AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KAPRIN
|
JK-22-001-023-003/436
(Bemnipora A )
|
1422001000NRG24220720230036308
|
22/07/2023
|
IJAZ AHMAD MIR
|
1422001WL002225
|
IJAZ AHMAD MIR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037625
|
|
AIJAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KAPRIN
|
JK-22-001-023-003/446
(Bemnipora A )
|
1422001000NRG24220720230036311
|
22/07/2023
|
ZAVER YOUSF
|
1422001WL002225
|
ZAVER YOUSF
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037629
|
|
ZAVER YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KAPRIN
|
JK-22-001-023-003/458
(Bemnipora A )
|
1422001000NRG24220720230036318
|
22/07/2023
|
Mohd Iqbal Shah
|
1422001WL002225
|
Mohd Iqbal Shah
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037619
|
|
MOHD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KAPRIN
|
JK-22-001-023-003/81
(Bemnipora A )
|
1422001000NRG24220720230036265
|
22/07/2023
|
AB.HAMEED MIR
|
1422001WL002222
|
AB.HAMEED MIR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037618
|
|
ABDUL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KAPRIN
|
JK-22-001-023-003/84
(Bemnipora A )
|
1422001000NRG24220720230036267
|
22/07/2023
|
MOHD ASLAM DAR
|
1422001WL002222
|
MOHD ASLAM DAR
|
00200
|
JAKA0KACHDR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037626
|
|
MOHAMMAD ASLAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
18
|
KAPRIN
|
JK-22-001-023-003/59
(Bemnipora A )
|
1422001000NRG24220720230036261
|
22/07/2023
|
MOHD ABBAS MIR
|
1422001WL002222
|
MOHD ABBAS MIR
|
00200
|
JAKA0MHMDPR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037631
|
|
MOHD ABBASS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
19
|
KAPRIN
|
JK-22-001-023-003/18
(Bemnipora A )
|
1422001000NRG24220720230036277
|
22/07/2023
|
MOHD AMIN MIR
|
1422001WL002223
|
MOHD AMIN MIR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037615
|
|
MOHAMMAD AMIN MIR SO AB KHALIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KAPRIN
|
JK-22-001-023-003/350
(Bemnipora A )
|
1422001000NRG24220720230036363
|
22/07/2023
|
MUNTAZIR AYOUB
|
1422001WL002228
|
MUNTAZIR AYOUB
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037614
|
|
MUNTAZIR AYOUB
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAPRIN
|
JK-22-001-023-003/42
(Bemnipora A )
|
1422001000NRG24220720230036304
|
22/07/2023
|
GULZAR AHMAD MIR
|
1422001WL002225
|
GULZAR AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037613
|
|
GULZAR AHDMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KAPRIN
|
JK-22-001-023-003/77
(Bemnipora A )
|
1422001000NRG24220720230036264
|
22/07/2023
|
FAYAZ AHMAD DAR
|
1422001WL002222
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037612
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
23
|
KAPRIN
|
JK-22-001-023-003/112
(Bemnipora A )
|
1422001000NRG24220720230036269
|
22/07/2023
|
SHERAZ AHMAD MIR
|
1422001WL002223
|
SHERAZ AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037636
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KAPRIN
|
JK-22-001-023-003/148
(Bemnipora A )
|
1422001000NRG24220720230036273
|
22/07/2023
|
SARTAJ AH BHAT
|
1422001WL002223
|
SARTAJ AH BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037637
|
|
MR BEETAB AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAPRIN
|
JK-22-001-023-003/16
(Bemnipora A )
|
1422001000NRG24220720230036276
|
22/07/2023
|
MOHD RAMZAN DAR
|
1422001WL002223
|
MOHD RAMZAN DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037644
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KAPRIN
|
JK-22-001-023-003/182
(Bemnipora A )
|
1422001000NRG24220720230036279
|
22/07/2023
|
SAMEER AHMAD MI
|
1422001WL002223
|
SAMEER AHMAD MI
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037645
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KAPRIN
|
JK-22-001-023-003/199
(Bemnipora A )
|
1422001000NRG24220720230036281
|
22/07/2023
|
MOHD AMIN MATOO
|
1422001WL002223
|
MOHD AMIN MATOO
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037643
|
|
MOHD AMIN MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KAPRIN
|
JK-22-001-023-003/201
(Bemnipora A )
|
1422001000NRG24220720230036283
|
22/07/2023
|
MOHD WASEEM BHAT
|
1422001WL002223
|
MOHD WASEEM BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037654
|
|
MOHD WASEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KAPRIN
|
JK-22-001-023-003/203
(Bemnipora A )
|
1422001000NRG24220720230036284
|
22/07/2023
|
ADNAN AHAMD DAR
|
1422001WL002223
|
ADNAN AHAMD DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037639
|
|
SAMI ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KAPRIN
|
JK-22-001-023-003/302
(Bemnipora A )
|
1422001000NRG24220720230036252
|
22/07/2023
|
Sameer ah mir
|
1422001WL002222
|
Sameer ah mir
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037666
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KAPRIN
|
JK-22-001-023-003/304
(Bemnipora A )
|
1422001000NRG24220720230036254
|
22/07/2023
|
Samer ahmad dar
|
1422001WL002222
|
Samer ahmad dar
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037634
|
|
SAMEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KAPRIN
|
JK-22-001-023-003/305
(Bemnipora A )
|
1422001000NRG24220720230036255
|
22/07/2023
|
Arsheed ahmad lone
|
1422001WL002222
|
Arsheed ahmad lone
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037632
|
|
ARSHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
KAPRIN
|
JK-22-001-023-003/306
(Bemnipora A )
|
1422001000NRG24220720230036256
|
22/07/2023
|
Zahid ahmad shah
|
1422001WL002222
|
Zahid ahmad shah
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037635
|
|
ZAHID RASHEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
KAPRIN
|
JK-22-001-023-003/307
(Bemnipora A )
|
1422001000NRG24220720230036257
|
22/07/2023
|
Muzamil Shafi
|
1422001WL002222
|
Muzamil Shafi
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037653
|
|
MUZAMIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
KAPRIN
|
JK-22-001-023-003/308
(Bemnipora A )
|
1422001000NRG24220720230036258
|
22/07/2023
|
Shabir ahmad lone
|
1422001WL002222
|
Shabir ahmad lone
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037652
|
|
SHABIR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
KAPRIN
|
JK-22-001-023-003/320
(Bemnipora A )
|
1422001000NRG24220720230036357
|
22/07/2023
|
Asif ahamd mir
|
1422001WL002228
|
Asif ahamd mir
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037649
|
|
ASIF GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
KAPRIN
|
JK-22-001-023-003/321
(Bemnipora A )
|
1422001000NRG24220720230036358
|
22/07/2023
|
Amir ahamd shah
|
1422001WL002228
|
Amir ahamd shah
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037647
|
|
AMIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
KAPRIN
|
JK-22-001-023-003/348
(Bemnipora A )
|
1422001000NRG24220720230036361
|
22/07/2023
|
SHAHID AH MIR
|
1422001WL002228
|
SHAHID AH MIR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037662
|
|
SHAHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
KAPRIN
|
JK-22-001-023-003/391
(Bemnipora A )
|
1422001000NRG24220720230036366
|
22/07/2023
|
NAWAZ AH LONE
|
1422001WL002228
|
NAWAZ AH LONE
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037651
|
|
NAWAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
KAPRIN
|
JK-22-001-023-003/392
(Bemnipora A )
|
1422001000NRG24220720230036299
|
22/07/2023
|
RASIK AH DAR
|
1422001WL002225
|
RASIK AH DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037633
|
|
RASIK AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
KAPRIN
|
JK-22-001-023-003/416
(Bemnipora A )
|
1422001000NRG24220720230036302
|
22/07/2023
|
BILAL AHMAD DAR
|
1422001WL002225
|
BILAL AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037664
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
KAPRIN
|
JK-22-001-023-003/419
(Bemnipora A )
|
1422001000NRG24220720230036303
|
22/07/2023
|
DAWOOD AHMAD SHAH
|
1422001WL002225
|
DAWOOD AHMAD SHAH
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037648
|
|
DAWOOD AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
KAPRIN
|
JK-22-001-023-003/434
(Bemnipora A )
|
1422001000NRG24220720230036307
|
22/07/2023
|
FAIZAN AHMAD DAR
|
1422001WL002225
|
FAIZAN AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037657
|
|
FAIZAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
KAPRIN
|
JK-22-001-023-003/439
(Bemnipora A )
|
1422001000NRG24220720230036309
|
22/07/2023
|
ISHFAQ AHMAD MIR
|
1422001WL002225
|
ISHFAQ AHMAD MIR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037658
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
KAPRIN
|
JK-22-001-023-003/443
(Bemnipora A )
|
1422001000NRG24220720230036310
|
22/07/2023
|
AUQAID IQBAL
|
1422001WL002225
|
AUQAID IQBAL
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037656
|
|
AQUAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
KAPRIN
|
JK-22-001-023-003/447
(Bemnipora A )
|
1422001000NRG24220720230036312
|
22/07/2023
|
JAHINGIR AH GANIE
|
1422001WL002225
|
JAHINGIR AH GANIE
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037655
|
|
JAHANGEER AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
KAPRIN
|
JK-22-001-023-003/449
(Bemnipora A )
|
1422001000NRG24220720230036313
|
22/07/2023
|
Surfaraz Ahmad dar
|
1422001WL002225
|
Surfaraz Ahmad dar
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037646
|
|
SARFARAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
KAPRIN
|
JK-22-001-023-003/452
(Bemnipora A )
|
1422001000NRG24220720230036315
|
22/07/2023
|
Yawar Ahmad Shah
|
1422001WL002225
|
Yawar Ahmad Shah
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037660
|
|
YAWAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
KAPRIN
|
JK-22-001-023-003/456
(Bemnipora A )
|
1422001000NRG24220720230036316
|
22/07/2023
|
Kamran Aijaz
|
1422001WL002225
|
Kamran Aijaz
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037661
|
|
KAMRAN AIJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
KAPRIN
|
JK-22-001-023-003/457
(Bemnipora A )
|
1422001000NRG24220720230036317
|
22/07/2023
|
Junaid Ahmad dar
|
1422001WL002225
|
Junaid Ahmad dar
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037659
|
|
JUNAID AHMAD DARM SOMOHAMAD SYEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
KAPRIN
|
JK-22-001-023-003/460
(Bemnipora A )
|
1422001000NRG24220720230036259
|
22/07/2023
|
Ubaid Ahmad ganie
|
1422001WL002222
|
Ubaid Ahmad ganie
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037665
|
|
UBAID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
KAPRIN
|
JK-22-001-023-003/472
(Bemnipora A )
|
1422001000NRG24220720230036260
|
22/07/2023
|
GH HASSAN LONE
|
1422001WL002222
|
GH HASSAN LONE
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037650
|
|
GHULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
KAPRIN
|
JK-22-001-023-003/61
(Bemnipora A )
|
1422001000NRG24220720230036262
|
22/07/2023
|
MOHD HUSSAIN SHEIKH
|
1422001WL002222
|
MOHD HUSSAIN SHEIKH
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
30/07/2023
|
|
A209230037641
|
|
MOHD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
KAPRIN
|
JK-22-001-023-003/74
(Bemnipora A )
|
1422001000NRG24220720230036263
|
22/07/2023
|
MUBARAK AHMAD BHAT
|
1422001WL002222
|
MUBARAK AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037640
|
|
MUBARAK AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
KAPRIN
|
JK-22-001-023-003/83
(Bemnipora A )
|
1422001000NRG24220720230036266
|
22/07/2023
|
MUFASIL AHMAD DAR
|
1422001WL002222
|
MUFASIL AHMAD DAR
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230037642
|
|
MUFASIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104676
|
104676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174460
|
174460
|
|
|
|
|
|
|
|