|
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
|
Shadimarg
|
JK-05-005-022-00196501/100
(Rajpora-B)
|
1405005000NRG24260720230011264
|
26/07/2023
|
ABID YOUSUF
|
1405005WL000591
|
ABID YOUSUF
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018743
|
|
MR ABID YOUSUF MIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shadimarg
|
JK-05-005-022-00196501/100
(Rajpora-B)
|
1405005000NRG24260720230011265
|
26/07/2023
|
ABID YOUSUF
|
1405005WL000591
|
ABID YOUSUF
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018744
|
|
MR ABID YOUSUF MIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shadimarg
|
JK-05-005-022-00196501/104
(Rajpora-B)
|
1405005000NRG24260720230011266
|
26/07/2023
|
AB RAHIM BABA
|
1405005WL000591
|
AB RAHIM BABA
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018741
|
|
ABDUL RAHEEM BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-022-00196501/104
(Rajpora-B)
|
1405005000NRG24260720230011267
|
26/07/2023
|
AB RAHIM BABA
|
1405005WL000591
|
AB RAHIM BABA
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018742
|
|
ABDUL RAHEEM BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-022-00196501/131
(Rajpora-B)
|
1405005000NRG24260720230011268
|
26/07/2023
|
GH NABI DAR
|
1405005WL000591
|
GH NABI DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018755
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-022-00196501/131
(Rajpora-B)
|
1405005000NRG24260720230011269
|
26/07/2023
|
GH NABI DAR
|
1405005WL000591
|
GH NABI DAR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018756
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-022-00196501/135
(Rajpora-B)
|
1405005000NRG24260720230011270
|
26/07/2023
|
MOHD ISHAQ MIR
|
1405005WL000591
|
MOHD ISHAQ MIR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018784
|
|
MOHAMAD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-022-00196501/135
(Rajpora-B)
|
1405005000NRG24260720230011271
|
26/07/2023
|
MOHD ISHAQ MIR
|
1405005WL000591
|
MOHD ISHAQ MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018783
|
|
MOHAMAD ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-022-00196501/144
(Rajpora-B)
|
1405005000NRG24260720230011272
|
26/07/2023
|
AIJAZ AHMAD MIR
|
1405005WL000591
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018792
|
|
AJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-022-00196501/144
(Rajpora-B)
|
1405005000NRG24260720230011273
|
26/07/2023
|
AIJAZ AHMAD MIR
|
1405005WL000591
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018791
|
|
AJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-022-00196501/150
(Rajpora-B)
|
1405005000NRG24260720230011274
|
26/07/2023
|
FAROOQ AHMAD BHAT
|
1405005WL000591
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018737
|
|
HUMMERA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-022-00196501/150
(Rajpora-B)
|
1405005000NRG24260720230011275
|
26/07/2023
|
FAROOQ AHMAD BHAT
|
1405005WL000591
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018738
|
|
HUMMERA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-022-00196501/152
(Rajpora-B)
|
1405005000NRG24260720230011276
|
26/07/2023
|
MOHD HUSSAIN WANI
|
1405005WL000591
|
MOHD HUSSAIN WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018745
|
|
MR MOHAMMAD HUSSAIN WANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shadimarg
|
JK-05-005-022-00196501/152
(Rajpora-B)
|
1405005000NRG24260720230011277
|
26/07/2023
|
MOHD HUSSAIN WANI
|
1405005WL000591
|
MOHD HUSSAIN WANI
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018746
|
|
MR MOHAMMAD HUSSAIN WANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shadimarg
|
JK-05-005-022-00196501/159
(Rajpora-B)
|
1405005000NRG24260720230011278
|
26/07/2023
|
BASHIR AHMAD WANI
|
1405005WL000591
|
BASHIR AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018786
|
|
BASHIR AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-022-00196501/159
(Rajpora-B)
|
1405005000NRG24260720230011279
|
26/07/2023
|
BASHIR AHMAD WANI
|
1405005WL000591
|
BASHIR AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018785
|
|
BASHIR AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-022-00196501/163
(Rajpora-B)
|
1405005000NRG24260720230011280
|
26/07/2023
|
AB MAJID NAJAR
|
1405005WL000591
|
AB MAJID NAJAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018778
|
|
AB MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-022-00196501/163
(Rajpora-B)
|
1405005000NRG24260720230011281
|
26/07/2023
|
AB MAJID NAJAR
|
1405005WL000591
|
AB MAJID NAJAR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018777
|
|
AB MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-022-00196501/170
(Rajpora-B)
|
1405005000NRG24260720230011282
|
26/07/2023
|
BASHIR AHMAD WANI
|
1405005WL000591
|
BASHIR AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018763
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-022-00196501/170
(Rajpora-B)
|
1405005000NRG24260720230011283
|
26/07/2023
|
BASHIR AHMAD WANI
|
1405005WL000591
|
BASHIR AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018764
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-022-00196501/186
(Rajpora-B)
|
1405005000NRG24260720230011284
|
26/07/2023
|
GH MOHD MIR
|
1405005WL000591
|
GH MOHD MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018751
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-022-00196501/186
(Rajpora-B)
|
1405005000NRG24260720230011285
|
26/07/2023
|
GH MOHD MIR
|
1405005WL000591
|
GH MOHD MIR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018752
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-022-00196501/201
(Rajpora-B)
|
1405005000NRG24260720230011288
|
26/07/2023
|
RUKSHANA AKHTER
|
1405005WL000591
|
RUKSHANA AKHTER
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018794
|
|
RUKHSANA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-022-00196501/201
(Rajpora-B)
|
1405005000NRG24260720230011289
|
26/07/2023
|
RUKSHANA AKHTER
|
1405005WL000591
|
RUKSHANA AKHTER
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018793
|
|
RUKHSANA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-022-00196501/206
(Rajpora-B)
|
1405005000NRG24260720230011290
|
26/07/2023
|
GH MOHD WAGAY
|
1405005WL000591
|
GH MOHD WAGAY
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018788
|
|
GHULAM MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-022-00196501/206
(Rajpora-B)
|
1405005000NRG24260720230011291
|
26/07/2023
|
GH MOHD WAGAY
|
1405005WL000591
|
GH MOHD WAGAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018787
|
|
GHULAM MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shadimarg
|
JK-05-005-022-00196501/209
(Rajpora-B)
|
1405005000NRG24260720230011292
|
26/07/2023
|
MOHD YOUSF WANI
|
1405005WL000591
|
MOHD YOUSF WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018769
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shadimarg
|
JK-05-005-022-00196501/209
(Rajpora-B)
|
1405005000NRG24260720230011293
|
26/07/2023
|
MOHD YOUSF WANI
|
1405005WL000591
|
MOHD YOUSF WANI
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018770
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shadimarg
|
JK-05-005-022-00196501/224
(Rajpora-B)
|
1405005000NRG24260720230011296
|
26/07/2023
|
AB MAJID NAJAR
|
1405005WL000591
|
AB MAJID NAJAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018780
|
|
MR ABDUL MAJEED NAJAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shadimarg
|
JK-05-005-022-00196501/224
(Rajpora-B)
|
1405005000NRG24260720230011297
|
26/07/2023
|
AB MAJID NAJAR
|
1405005WL000591
|
AB MAJID NAJAR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018779
|
|
MR ABDUL MAJEED NAJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shadimarg
|
JK-05-005-022-00196501/229
(Rajpora-B)
|
1405005000NRG24260720230011300
|
26/07/2023
|
GULZAR AH CHOPAN
|
1405005WL000591
|
GULZAR AH CHOPAN
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018798
|
|
GULZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shadimarg
|
JK-05-005-022-00196501/229
(Rajpora-B)
|
1405005000NRG24260720230011301
|
26/07/2023
|
GULZAR AH CHOPAN
|
1405005WL000591
|
GULZAR AH CHOPAN
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018797
|
|
GULZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shadimarg
|
JK-05-005-022-00196501/239
(Rajpora-B)
|
1405005000NRG24260720230011302
|
26/07/2023
|
RIYAZ AHMAD
|
1405005WL000591
|
RIYAZ AHMAD
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018765
|
|
MR RIYAZ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shadimarg
|
JK-05-005-022-00196501/239
(Rajpora-B)
|
1405005000NRG24260720230011303
|
26/07/2023
|
RIYAZ AHMAD
|
1405005WL000591
|
RIYAZ AHMAD
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018766
|
|
MR RIYAZ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shadimarg
|
JK-05-005-022-00196501/254
(Rajpora-B)
|
1405005000NRG24260720230011304
|
26/07/2023
|
AB RASHID WANI
|
1405005WL000591
|
AB RASHID WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018790
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shadimarg
|
JK-05-005-022-00196501/254
(Rajpora-B)
|
1405005000NRG24260720230011305
|
26/07/2023
|
AB RASHID WANI
|
1405005WL000591
|
AB RASHID WANI
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018789
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shadimarg
|
JK-05-005-022-00196501/258
(Rajpora-B)
|
1405005000NRG24260720230011306
|
26/07/2023
|
Mohd Sadiq sheikh
|
1405005WL000591
|
Mohd Sadiq sheikh
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018776
|
|
MOHAMMAD SADIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shadimarg
|
JK-05-005-022-00196501/258
(Rajpora-B)
|
1405005000NRG24260720230011307
|
26/07/2023
|
Mohd Sadiq sheikh
|
1405005WL000591
|
Mohd Sadiq sheikh
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018775
|
|
MOHAMMAD SADIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shadimarg
|
JK-05-005-022-00196501/264
(Rajpora-B)
|
1405005000NRG24260720230011310
|
26/07/2023
|
Altaf Abdullah sheikh
|
1405005WL000591
|
Altaf Abdullah sheikh
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018747
|
|
ALTAF ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shadimarg
|
JK-05-005-022-00196501/264
(Rajpora-B)
|
1405005000NRG24260720230011311
|
26/07/2023
|
Altaf Abdullah sheikh
|
1405005WL000591
|
Altaf Abdullah sheikh
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018748
|
|
ALTAF ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shadimarg
|
JK-05-005-022-00196501/265
(Rajpora-B)
|
1405005000NRG24260720230011312
|
26/07/2023
|
Mohd Ramzan Rather
|
1405005WL000591
|
Mohd Ramzan Rather
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018749
|
|
MOHAMMAD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shadimarg
|
JK-05-005-022-00196501/265
(Rajpora-B)
|
1405005000NRG24260720230011313
|
26/07/2023
|
Mohd Ramzan Rather
|
1405005WL000591
|
Mohd Ramzan Rather
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018750
|
|
MOHAMMAD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shadimarg
|
JK-05-005-022-00196501/272
(Rajpora-B)
|
1405005000NRG24260720230011314
|
26/07/2023
|
MOHAMMAD YOUSUF WANI
|
1405005WL000591
|
MOHAMMAD YOUSUF WANI
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018757
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shadimarg
|
JK-05-005-022-00196501/272
(Rajpora-B)
|
1405005000NRG24260720230011315
|
26/07/2023
|
MOHAMMAD YOUSUF WANI
|
1405005WL000591
|
MOHAMMAD YOUSUF WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018758
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shadimarg
|
JK-05-005-022-00196501/273
(Rajpora-B)
|
1405005000NRG24260720230011316
|
26/07/2023
|
MOHAMMAD HUSSAIN MIR
|
1405005WL000591
|
MOHAMMAD HUSSAIN MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018759
|
|
MOHD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shadimarg
|
JK-05-005-022-00196501/273
(Rajpora-B)
|
1405005000NRG24260720230011317
|
26/07/2023
|
MOHAMMAD HUSSAIN MIR
|
1405005WL000591
|
MOHAMMAD HUSSAIN MIR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018760
|
|
MOHD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shadimarg
|
JK-05-005-022-00196501/280
(Rajpora-B)
|
1405005000NRG24260720230011320
|
26/07/2023
|
MOHD SULTAN MIR
|
1405005WL000591
|
MOHD SULTAN MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018753
|
|
MR MOHAMMAD SULTAN MIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shadimarg
|
JK-05-005-022-00196501/280
(Rajpora-B)
|
1405005000NRG24260720230011321
|
26/07/2023
|
MOHD SULTAN MIR
|
1405005WL000591
|
MOHD SULTAN MIR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018754
|
|
MR MOHAMMAD SULTAN MIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shadimarg
|
JK-05-005-022-00196501/286
(Rajpora-B)
|
1405005000NRG24260720230011322
|
26/07/2023
|
Manzoor Ahmad wani
|
1405005WL000591
|
Manzoor Ahmad wani
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018782
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shadimarg
|
JK-05-005-022-00196501/286
(Rajpora-B)
|
1405005000NRG24260720230011323
|
26/07/2023
|
Manzoor Ahmad wani
|
1405005WL000591
|
Manzoor Ahmad wani
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018781
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shadimarg
|
JK-05-005-022-00196501/291
(Rajpora-B)
|
1405005000NRG24260720230011324
|
26/07/2023
|
MOHAMMAD HUSSAIN WANI
|
1405005WL000591
|
MOHAMMAD HUSSAIN WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018761
|
|
MR MOHAMMAD HUSSAIN WANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shadimarg
|
JK-05-005-022-00196501/291
(Rajpora-B)
|
1405005000NRG24260720230011325
|
26/07/2023
|
MOHAMMAD HUSSAIN WANI
|
1405005WL000591
|
MOHAMMAD HUSSAIN WANI
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018762
|
|
MR MOHAMMAD HUSSAIN WANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shadimarg
|
JK-05-005-022-00196501/293
(Rajpora-B)
|
1405005000NRG24260720230011326
|
26/07/2023
|
MUSHTAQ AH WANI
|
1405005WL000591
|
MUSHTAQ AH WANI
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018773
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Shadimarg
|
JK-05-005-022-00196501/293
(Rajpora-B)
|
1405005000NRG24260720230011327
|
26/07/2023
|
MUSHTAQ AH WANI
|
1405005WL000591
|
MUSHTAQ AH WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018774
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Shadimarg
|
JK-05-005-022-00196501/3
(Rajpora-B)
|
1405005000NRG24260720230011328
|
26/07/2023
|
ALTAF HUSSAIN MIR
|
1405005WL000591
|
ALTAF HUSSAIN MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018771
|
|
ALTAF HUSSIAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Shadimarg
|
JK-05-005-022-00196501/3
(Rajpora-B)
|
1405005000NRG24260720230011329
|
26/07/2023
|
ALTAF HUSSAIN MIR
|
1405005WL000591
|
ALTAF HUSSAIN MIR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018772
|
|
ALTAF HUSSIAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Shadimarg
|
JK-05-005-022-00196501/315
(Rajpora-B)
|
1405005000NRG24260720230011330
|
26/07/2023
|
SHEERAZ AHMAD ZARGAR
|
1405005WL000591
|
SHEERAZ AHMAD ZARGAR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018767
|
|
MR SHEERAZ AHMAD ZARGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shadimarg
|
JK-05-005-022-00196501/315
(Rajpora-B)
|
1405005000NRG24260720230011331
|
26/07/2023
|
SHEERAZ AHMAD ZARGAR
|
1405005WL000591
|
SHEERAZ AHMAD ZARGAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018768
|
|
MR SHEERAZ AHMAD ZARGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shadimarg
|
JK-05-005-022-00196501/324
(Rajpora-B)
|
1405005000NRG24260720230011332
|
26/07/2023
|
MOHAMMAD SHAFI WANI
|
1405005WL000591
|
MOHAMMAD SHAFI WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018735
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Shadimarg
|
JK-05-005-022-00196501/324
(Rajpora-B)
|
1405005000NRG24260720230011333
|
26/07/2023
|
MOHAMMAD SHAFI WANI
|
1405005WL000591
|
MOHAMMAD SHAFI WANI
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018736
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Shadimarg
|
JK-05-005-022-00196501/70
(Rajpora-B)
|
1405005000NRG24260720230011334
|
26/07/2023
|
AQIB AIJAZ
|
1405005WL000591
|
AQIB AIJAZ
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018796
|
|
AQIB AJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Shadimarg
|
JK-05-005-022-00196501/70
(Rajpora-B)
|
1405005000NRG24260720230011335
|
26/07/2023
|
AQIB AIJAZ
|
1405005WL000591
|
AQIB AIJAZ
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018795
|
|
AQIB AJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Shadimarg
|
JK-05-005-022-00196501/91
(Rajpora-B)
|
1405005000NRG24260720230011336
|
26/07/2023
|
MOHD ASHRAF KHAN
|
1405005WL000591
|
MOHD ASHRAF KHAN
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
31/07/2023
|
|
A211230018739
|
|
MOHAMAD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Shadimarg
|
JK-05-005-022-00196501/91
(Rajpora-B)
|
1405005000NRG24260720230011337
|
26/07/2023
|
MOHD ASHRAF KHAN
|
1405005WL000591
|
MOHD ASHRAF KHAN
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
31/07/2023
|
|
A211230018740
|
|
MOHAMAD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163968
|
163968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163968
|
163968
|
|
|
|
|
|
|
|