|
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
|
SANKOO
|
JK-08-006-002-001/218
(FAROONA)
|
3708006000NRG23090320230087868
|
16/12/2023
|
Fatima Kaneez
|
3708006WL011267
|
Fatima Kaneez
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012846
|
|
FTIMA KANEEZ DO MOHD HANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANKOO
|
LD-08-006-002-001/238
(FAROONA)
|
3708006000NRG23090320230087887
|
16/12/2023
|
Leela Banoo
|
3708006WL011268
|
Leela Banoo
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012847
|
|
LEELA BANOO DO MOHD HUSSAIN RO TRESPONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANKOO
|
LD-08-006-002-001/240
(FAROONA)
|
3708006000NRG23090320230087903
|
16/12/2023
|
Mohd Muslim
|
3708006WL011269
|
Mohd Muslim
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012845
|
|
MOHD MUSLIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
4
|
SANKOO
|
JK-08-006-002-001/1
(FAROONA)
|
3708006000NRG23090320230087875
|
16/12/2023
|
Mohd Ismail
|
3708006WL011268
|
Mohd Ismail
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012835
|
|
MR MOHD ISMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKOO
|
JK-08-006-002-001/100
(FAROONA)
|
3708006000NRG23090320230087856
|
16/12/2023
|
Mohd mussa
|
3708006WL011267
|
Mohd mussa
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012796
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKOO
|
JK-08-006-002-001/106
(FAROONA)
|
3708006000NRG23090320230087857
|
16/12/2023
|
Kulsuma
|
3708006WL011267
|
Kulsuma
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012800
|
|
KULSUM WO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANKOO
|
JK-08-006-002-001/107
(FAROONA)
|
3708006000NRG23090320230087858
|
16/12/2023
|
Abdul Hameed
|
3708006WL011267
|
Abdul Hameed
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012841
|
|
FATIMA ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SANKOO
|
JK-08-006-002-001/11
(FAROONA)
|
3708006000NRG23090320230087876
|
16/12/2023
|
Halima
|
3708006WL011268
|
Halima
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012813
|
|
MRS HALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKOO
|
JK-08-006-002-001/113
(FAROONA)
|
3708006000NRG23090320230087859
|
16/12/2023
|
Marziya
|
3708006WL011267
|
Marziya
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012811
|
|
MR MARZIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKOO
|
JK-08-006-002-001/119
(FAROONA)
|
3708006000NRG23090320230087904
|
16/12/2023
|
Nargis Banoo
|
3708006WL011270
|
Nargis Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012838
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SANKOO
|
JK-08-006-002-001/12
(FAROONA)
|
3708006000NRG23090320230087877
|
16/12/2023
|
Archo Tohira
|
3708006WL011268
|
Archo Tohira
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012815
|
|
ARCHO TOHIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SANKOO
|
JK-08-006-002-001/121
(FAROONA)
|
3708006000NRG23090320230087861
|
16/12/2023
|
Mohd Hussain
|
3708006WL011267
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012797
|
|
MR MOHD HUSSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKOO
|
JK-08-006-002-001/14
(FAROONA)
|
3708006000NRG23090320230087879
|
16/12/2023
|
Mohd Ishaq
|
3708006WL011268
|
Mohd Ishaq
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012812
|
|
MR MOHD ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKOO
|
JK-08-006-002-001/147
(FAROONA)
|
3708006000NRG23090320230087862
|
16/12/2023
|
Mohd ali
|
3708006WL011267
|
Mohd ali
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012844
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SANKOO
|
JK-08-006-002-001/148
(FAROONA)
|
3708006000NRG23090320230087863
|
16/12/2023
|
Fatima
|
3708006WL011267
|
Fatima
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012799
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKOO
|
JK-08-006-002-001/16
(FAROONA)
|
3708006000NRG23090320230087889
|
16/12/2023
|
Hamida Banoo
|
3708006WL011269
|
Hamida Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012825
|
|
HAMIDA DO MOHD JAWEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SANKOO
|
JK-08-006-002-001/176
(FAROONA)
|
3708006000NRG23090320230087880
|
16/12/2023
|
Zehara banoo
|
3708006WL011268
|
Zehara banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012814
|
|
MR ZAHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKOO
|
JK-08-006-002-001/187
(FAROONA)
|
3708006000NRG23090320230087890
|
16/12/2023
|
Mohd Mustafa
|
3708006WL011269
|
Mohd Mustafa
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012832
|
|
MR MOHD MUSTIFA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKOO
|
JK-08-006-002-001/190
(FAROONA)
|
3708006000NRG23090320230087864
|
16/12/2023
|
Roqiya Banoo
|
3708006WL011267
|
Roqiya Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012801
|
|
ROQIYA BANOO DO MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SANKOO
|
JK-08-006-002-001/191
(FAROONA)
|
3708006000NRG23090320230087865
|
16/12/2023
|
Sahara Banoo
|
3708006WL011267
|
Sahara Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012843
|
|
MRS SAHARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKOO
|
JK-08-006-002-001/192
(FAROONA)
|
3708006000NRG23090320230087891
|
16/12/2023
|
Ruba Banoo
|
3708006WL011269
|
Ruba Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012789
|
|
RUBBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SANKOO
|
JK-08-006-002-001/193
(FAROONA)
|
3708006000NRG23090320230087892
|
16/12/2023
|
Zahra
|
3708006WL011269
|
Zahra
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012790
|
|
ZAHARA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SANKOO
|
JK-08-006-002-001/196
(FAROONA)
|
3708006000NRG23090320230087893
|
16/12/2023
|
Fiza Banoo
|
3708006WL011269
|
Fiza Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012827
|
|
FIZA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SANKOO
|
JK-08-006-002-001/197
(FAROONA)
|
3708006000NRG23090320230087905
|
16/12/2023
|
Zehra Batool
|
3708006WL011270
|
Zehra Batool
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012826
|
|
ZEHRA BATOOL WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SANKOO
|
JK-08-006-002-001/214
(FAROONA)
|
3708006000NRG23090320230087866
|
16/12/2023
|
Mohd Sadiq
|
3708006WL011267
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012829
|
|
MOHD SADIQ SO HAJI RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SANKOO
|
JK-08-006-002-001/215
(FAROONA)
|
3708006000NRG23090320230087894
|
16/12/2023
|
Akber Ali
|
3708006WL011269
|
Akber Ali
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012810
|
|
AKBAR ALI SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SANKOO
|
JK-08-006-002-001/216
(FAROONA)
|
3708006000NRG23090320230087867
|
16/12/2023
|
Farida Banoo
|
3708006WL011267
|
Farida Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012823
|
|
FARIDA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SANKOO
|
JK-08-006-002-001/219
(FAROONA)
|
3708006000NRG23090320230087869
|
16/12/2023
|
Latifa Banoo
|
3708006WL011267
|
Latifa Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012822
|
|
LATIFA BANOO WO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SANKOO
|
JK-08-006-002-001/221
(FAROONA)
|
3708006000NRG23090320230087895
|
16/12/2023
|
Mohd Mustafa
|
3708006WL011269
|
Mohd Mustafa
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012824
|
|
MR MOHD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKOO
|
JK-08-006-002-001/224
(FAROONA)
|
3708006000NRG23090320230087906
|
16/12/2023
|
Ghulam Mohd
|
3708006WL011270
|
Ghulam Mohd
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012831
|
|
GHULAM MOHD SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SANKOO
|
JK-08-006-002-001/228
(FAROONA)
|
3708006000NRG23090320230087896
|
16/12/2023
|
Fatima Banoo
|
3708006WL011269
|
Fatima Banoo
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012818
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SANKOO
|
JK-08-006-002-001/4
(FAROONA)
|
3708006000NRG23090320230087882
|
16/12/2023
|
Mohd Hussain
|
3708006WL011268
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012817
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SANKOO
|
JK-08-006-002-001/5
(FAROONA)
|
3708006000NRG23090320230087883
|
16/12/2023
|
Kulsuma
|
3708006WL011268
|
Kulsuma
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012842
|
|
MISS KULSOOMA BANOO DO MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANKOO
|
JK-08-006-002-001/6
(FAROONA)
|
3708006000NRG23090320230087884
|
16/12/2023
|
Mohd Ilyas
|
3708006WL011268
|
Mohd Ilyas
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012816
|
|
MR MOHD ILLYAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKOO
|
JK-08-006-002-001/68
(FAROONA)
|
3708006000NRG23090320230087898
|
16/12/2023
|
Kulsuma
|
3708006WL011269
|
Kulsuma
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012791
|
|
KULSUMA BANOO WO MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SANKOO
|
JK-08-006-002-001/7
(FAROONA)
|
3708006000NRG23090320230087885
|
16/12/2023
|
Mohd Raza
|
3708006WL011268
|
Mohd Raza
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012836
|
|
MR MOHD RAZA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKOO
|
JK-08-006-002-001/72
(FAROONA)
|
3708006000NRG23090320230087899
|
16/12/2023
|
Marziya
|
3708006WL011269
|
Marziya
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012793
|
|
MARZIA BANOO WO SYED ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SANKOO
|
JK-08-006-002-001/73
(FAROONA)
|
3708006000NRG23090320230087900
|
16/12/2023
|
Mohd Sadiq
|
3708006WL011269
|
Mohd Sadiq
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012819
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SANKOO
|
JK-08-006-002-001/74
(FAROONA)
|
3708006000NRG23090320230087901
|
16/12/2023
|
Mohd Halim
|
3708006WL011269
|
Mohd Halim
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012840
|
|
MOHAMMAD HALIM SO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SANKOO
|
JK-08-006-002-001/75
(FAROONA)
|
3708006000NRG23090320230087902
|
16/12/2023
|
Kulsooma
|
3708006WL011269
|
Kulsooma
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012820
|
|
KULSOOMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SANKOO
|
JK-08-006-002-001/76
(FAROONA)
|
3708006000NRG23090320230087907
|
16/12/2023
|
Mohd Ali
|
3708006WL011270
|
Mohd Ali
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012830
|
|
MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANKOO
|
JK-08-006-002-001/77
(FAROONA)
|
3708006000NRG23090320230087908
|
16/12/2023
|
Ghulam Rasool
|
3708006WL011270
|
Ghulam Rasool
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012839
|
|
GHULAM RASOOL SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SANKOO
|
JK-08-006-002-001/78
(FAROONA)
|
3708006000NRG23090320230087909
|
16/12/2023
|
Mohd Hussain
|
3708006WL011270
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012833
|
|
MOHAMMAD HUSSAIN AND ABDUL SALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SANKOO
|
JK-08-006-002-001/79
(FAROONA)
|
3708006000NRG23090320230087910
|
16/12/2023
|
Mohd Ibrahim
|
3708006WL011270
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012828
|
|
MOHAMMAD IBRAHIM SO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SANKOO
|
JK-08-006-002-001/80
(FAROONA)
|
3708006000NRG23090320230087911
|
16/12/2023
|
Ghulam Mehdi
|
3708006WL011270
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012834
|
|
MEHDI AND MOHD KHIZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SANKOO
|
JK-08-006-002-001/82
(FAROONA)
|
3708006000NRG23090320230087912
|
16/12/2023
|
Maryam Bee
|
3708006WL011270
|
Maryam Bee
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012794
|
|
MARYAM WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SANKOO
|
JK-08-006-002-001/85
(FAROONA)
|
3708006000NRG23090320230087913
|
16/12/2023
|
Mohd Ibrahim
|
3708006WL011270
|
Mohd Ibrahim
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012837
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
SANKOO
|
JK-08-006-002-001/87
(FAROONA)
|
3708006000NRG23090320230087914
|
16/12/2023
|
Mohd Baqir
|
3708006WL011270
|
Mohd Baqir
|
00200
|
JAKA0SANKOO
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012792
|
|
MOHD BAQIR SO HAJI MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SANKOO
|
JK-08-006-002-001/95
(FAROONA)
|
3708006000NRG23090320230087870
|
16/12/2023
|
Hassanain
|
3708006WL011267
|
Hassanain
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012795
|
|
MR HASSANIAN SAPTAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANKOO
|
JK-08-006-002-001/97
(FAROONA)
|
3708006000NRG23090320230087871
|
16/12/2023
|
Mohd Akbar
|
3708006WL011267
|
Mohd Akbar
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012798
|
|
MR MOHD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANKOO
|
JK-08-006-002-001/98
(FAROONA)
|
3708006000NRG23090320230087872
|
16/12/2023
|
Sadiqa Banoo
|
3708006WL011267
|
Sadiqa Banoo
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012821
|
|
SADIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SANKOO
|
JK-08-006-002-001/99
(FAROONA)
|
3708006000NRG23090320230087873
|
16/12/2023
|
Maryam
|
3708006WL011267
|
Maryam
|
00200
|
JAKA0SANKOO
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012802
|
|
MS MARYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134838
|
134838
|
|
|
|
|
|
|
|
|
53
|
SANKOO
|
JK-08-006-002-001/115
(FAROONA)
|
3708006000NRG23090320230087860
|
16/12/2023
|
Tohira Banoo
|
3708006WL011267
|
Tohira Banoo
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012805
|
|
TOHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SANKOO
|
JK-08-006-002-001/23
(FAROONA)
|
3708006000NRG23090320230087897
|
16/12/2023
|
Banoo
|
3708006WL011269
|
Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
16/03/2024
|
|
A076240012804
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SANKOO
|
LD-08-006-002-001/239
(FAROONA)
|
3708006000NRG23090320230087888
|
16/12/2023
|
Mohd Mussa
|
3708006WL011268
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012803
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
56
|
SANKOO
|
JK-08-006-002-001/226
(FAROONA)
|
3708006000NRG23090320230087881
|
16/12/2023
|
Rizwan Ali
|
3708006WL011268
|
Rizwan Ali
|
00415
|
SBIN0001390
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012809
|
|
MR RIZWAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
57
|
SANKOO
|
JK-08-006-002-001/13
(FAROONA)
|
3708006000NRG23090320230087878
|
16/12/2023
|
Mohd Faroz
|
3708006WL011268
|
Mohd Faroz
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012807
|
|
MR MOHD FAROOZ
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANKOO
|
LD-08-006-002-001/230
(FAROONA)
|
3708006000NRG23090320230087886
|
16/12/2023
|
Banoo
|
3708006WL011268
|
Banoo
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012808
|
|
MRS BANOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANKOO
|
LD-08-006-002-001/236
(FAROONA)
|
3708006000NRG23090320230087874
|
16/12/2023
|
TANJIRA KHATUN
|
3708006WL011267
|
TANJIRA KHATUN
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
16/03/2024
|
|
A076240012806
|
|
MRS TANJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164802
|
164802
|
|
|
|
|
|
|
|