|
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
|
BIJIBEHARA
|
JK-06-018-045-00233000/1-A
(VEERI)
|
1406018000NRG23191220220251073
|
19/12/2022
|
MOHD SHAFI KHAN
|
1406018WL041934
|
MOHD SHAFI KHAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066884
|
|
MOHAMMAD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/106
(VEERI)
|
1406018000NRG23191220220250973
|
19/12/2022
|
Mohd Saleem Dar
|
1406018WL041924
|
Mohd Saleem Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066888
|
|
MOHD SALEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/173
(VEERI)
|
1406018000NRG23191220220250932
|
19/12/2022
|
Shamima
|
1406018WL041917
|
Shamima
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066891
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/179
(VEERI)
|
1406018000NRG23191220220250977
|
19/12/2022
|
Junaid Mushtaq
|
1406018WL041924
|
Junaid Mushtaq
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066890
|
|
JUNAID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/217
(VEERI)
|
1406018000NRG23191220220251000
|
19/12/2022
|
Bashir Ahmad Bhat
|
1406018WL041927
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066887
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/267
(VEERI)
|
1406018000NRG23191220220250904
|
19/12/2022
|
Sartaj Ahmad Dar
|
1406018WL041912
|
Sartaj Ahmad Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066889
|
|
SARTAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/60
(VEERI)
|
1406018000NRG23191220220251085
|
19/12/2022
|
Bilal Ahmad Bhat
|
1406018WL041935
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230066886
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/793
(VEERI)
|
1406018000NRG23191220220251005
|
19/12/2022
|
MOHD YOUSUF BHAT
|
1406018WL041927
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066885
|
|
MOHD YOUSUF BHAT DUPPASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/1-A
(VEERI)
|
1406018000NRG23191220220251074
|
19/12/2022
|
PARVEENA
|
1406018WL041934
|
PARVEENA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066933
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/110
(VEERI)
|
1406018000NRG23191220220250974
|
19/12/2022
|
Sheraz Ah Dar
|
1406018WL041924
|
Sheraz Ah Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066917
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/12
(VEERI)
|
1406018000NRG23191220220251061
|
19/12/2022
|
RAJA BANOO
|
1406018WL041933
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066919
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/12
(VEERI)
|
1406018000NRG23191220220251060
|
19/12/2022
|
SHAHZADA AKHTER
|
1406018WL041933
|
SHAHZADA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066932
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/130
(VEERI)
|
1406018000NRG23191220220250921
|
19/12/2022
|
GH QADIR THOKROO
|
1406018WL041915
|
GH QADIR THOKROO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066921
|
|
GULAM QADIR THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/166
(VEERI)
|
1406018000NRG23191220220251062
|
19/12/2022
|
SARA BANOO
|
1406018WL041933
|
SARA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066913
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/173
(VEERI)
|
1406018000NRG23191220220250931
|
19/12/2022
|
Mohd Yasin Parray
|
1406018WL041917
|
Mohd Yasin Parray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066923
|
|
MOHD YASEEN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/190-A
(VEERI)
|
1406018000NRG23191220220250898
|
19/12/2022
|
MOHD RAFIQ DAR
|
1406018WL041912
|
MOHD RAFIQ DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066915
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/2
(VEERI)
|
1406018000NRG23191220220251042
|
19/12/2022
|
Gh.Nabi Bhat
|
1406018WL041931
|
Gh.Nabi Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066914
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/203
(VEERI)
|
1406018000NRG23191220220251063
|
19/12/2022
|
SARWA BANOO
|
1406018WL041933
|
SARWA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066929
|
|
SARAWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/204
(VEERI)
|
1406018000NRG23191220220250990
|
19/12/2022
|
URFEE JAN
|
1406018WL041925
|
URFEE JAN
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066936
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/206
(VEERI)
|
1406018000NRG23191220220250992
|
19/12/2022
|
SHAHID AKBER
|
1406018WL041925
|
SHAHID AKBER
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066924
|
|
SHAHID AKBER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/213
(VEERI)
|
1406018000NRG23191220220250901
|
19/12/2022
|
Rozy Jan
|
1406018WL041912
|
Rozy Jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066927
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/232
(VEERI)
|
1406018000NRG23191220220251044
|
19/12/2022
|
SAKEENA BANOO
|
1406018WL041931
|
SAKEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066922
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/236
(VEERI)
|
1406018000NRG23191220220251079
|
19/12/2022
|
Nasreena Banoo
|
1406018WL041934
|
Nasreena Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066925
|
|
NASREENA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/27
(VEERI)
|
1406018000NRG23191220220251082
|
19/12/2022
|
UMAR FAROOQ
|
1406018WL041935
|
UMAR FAROOQ
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230066892
|
|
UMER FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/277
(VEERI)
|
1406018000NRG23191220220250978
|
19/12/2022
|
ALI MOHD KANDROO
|
1406018WL041924
|
ALI MOHD KANDROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066920
|
|
ALI MOHAMMAD KANDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/314
(VEERI)
|
1406018000NRG23191220220250955
|
19/12/2022
|
ASIF ALI SHEIKH
|
1406018WL041921
|
ASIF ALI SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066926
|
|
ASIF ALI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/594
(VEERI)
|
1406018000NRG23191220220251080
|
19/12/2022
|
GHULAM MOHD BHAT
|
1406018WL041934
|
GHULAM MOHD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066935
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/627
(VEERI)
|
1406018000NRG23191220220250961
|
19/12/2022
|
MUSHTAQ AHMAD SHEIKH
|
1406018WL041921
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066931
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/627
(VEERI)
|
1406018000NRG23191220220250962
|
19/12/2022
|
TASLEEMA BANOO
|
1406018WL041921
|
TASLEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066934
|
|
SUNAINA MUSHTAQ M TM TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/651
(VEERI)
|
1406018000NRG23191220220251045
|
19/12/2022
|
MOHD SHAFI BHAT
|
1406018WL041931
|
MOHD SHAFI BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066928
|
|
MOHD SHAFI BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/67
(VEERI)
|
1406018000NRG23191220220250908
|
19/12/2022
|
Ab MAjid Bhat
|
1406018WL041912
|
Ab MAjid Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066916
|
|
AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/71
(VEERI)
|
1406018000NRG23191220220250926
|
19/12/2022
|
JANA
|
1406018WL041915
|
JANA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066918
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/847
(VEERI)
|
1406018000NRG23191220220250986
|
19/12/2022
|
RUKHSANA AKHTER
|
1406018WL041924
|
RUKHSANA AKHTER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066930
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38590
|
38590
|
|
|
|
|
|
|
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/120
(VEERI)
|
1406018000NRG23191220220250975
|
19/12/2022
|
MUBEENA BANOO
|
1406018WL041924
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066904
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/182
(VEERI)
|
1406018000NRG23191220220250922
|
19/12/2022
|
Shabira Banoo
|
1406018WL041915
|
Shabira Banoo
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066912
|
|
SHABIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/190-A
(VEERI)
|
1406018000NRG23191220220250899
|
19/12/2022
|
HASEENA
|
1406018WL041912
|
HASEENA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066903
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/204
(VEERI)
|
1406018000NRG23191220220250991
|
19/12/2022
|
TAJA BANU
|
1406018WL041925
|
TAJA BANU
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066900
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/267
(VEERI)
|
1406018000NRG23191220220250905
|
19/12/2022
|
FIRDOUSA PARVEEN
|
1406018WL041912
|
FIRDOUSA PARVEEN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066894
|
|
FIRDOOSA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-045-00233000/369
(VEERI)
|
1406018000NRG23191220220250906
|
19/12/2022
|
MUNTIZAR AMIN
|
1406018WL041912
|
MUNTIZAR AMIN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066895
|
|
MUNTAZIR AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-045-00233000/603
(VEERI)
|
1406018000NRG23191220220250960
|
19/12/2022
|
SYEDA BANOO
|
1406018WL041921
|
SYEDA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066905
|
|
SYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-045-00233000/619
(VEERI)
|
1406018000NRG23191220220250924
|
19/12/2022
|
SHAKEELA BANOO
|
1406018WL041915
|
SHAKEELA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066899
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-045-00233000/622
(VEERI)
|
1406018000NRG23191220220250946
|
19/12/2022
|
FATIMA BEGUM
|
1406018WL041920
|
FATIMA BEGUM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066910
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-045-00233000/623
(VEERI)
|
1406018000NRG23191220220251019
|
19/12/2022
|
HAJIRA BANOO
|
1406018WL041929
|
HAJIRA BANOO
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066906
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-045-00233000/623
(VEERI)
|
1406018000NRG23191220220251020
|
19/12/2022
|
IRSHAD AHMAD BHAT
|
1406018WL041929
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066893
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-045-00233000/644
(VEERI)
|
1406018000NRG23191220220251021
|
19/12/2022
|
NAZIR AH DAR
|
1406018WL041929
|
NAZIR AH DAR
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066898
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-045-00233000/644
(VEERI)
|
1406018000NRG23191220220251022
|
19/12/2022
|
TAJA BANOO
|
1406018WL041929
|
TAJA BANOO
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066908
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-045-00233000/659
(VEERI)
|
1406018000NRG23191220220251081
|
19/12/2022
|
NAIEEMA AKHTER
|
1406018WL041934
|
NAIEEMA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066911
|
|
NAIEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-045-00233000/741
(VEERI)
|
1406018000NRG23191220220250927
|
19/12/2022
|
SYEDA BANOO
|
1406018WL041915
|
SYEDA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066901
|
|
SYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-045-00233000/742
(VEERI)
|
1406018000NRG23191220220250982
|
19/12/2022
|
MOHD ISSAQ PARRAY
|
1406018WL041924
|
MOHD ISSAQ PARRAY
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066896
|
|
MOHAMMAD ISHAQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-045-00233000/744
(VEERI)
|
1406018000NRG23191220220250984
|
19/12/2022
|
SAJA BEGUM
|
1406018WL041924
|
SAJA BEGUM
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066902
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-045-00233000/765
(VEERI)
|
1406018000NRG23191220220250963
|
19/12/2022
|
SALEEMA BANOO
|
1406018WL041921
|
SALEEMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066909
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-045-00233000/97
(VEERI)
|
1406018000NRG23191220220250989
|
19/12/2022
|
FAREEDA BANOO
|
1406018WL041924
|
FAREEDA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066907
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-045-00233000/97
(VEERI)
|
1406018000NRG23191220220250988
|
19/12/2022
|
FAROOQ AHMAD PARRAY
|
1406018WL041924
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066897
|
|
FAROOQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31326
|
31326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81947
|
81947
|
|
|
|
|
|
|
|