|
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
|
Dachnipora
|
JK-06-018-018-00279700/294
(KHIRAM Upper)
|
1406018018NRG23270220230388132
|
28/02/2023
|
Subi Akhter
|
1406018018WL057655
|
Subi Akhter
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068778
|
|
SUBI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/313
(KHIRAM Upper)
|
1406018018NRG23270220230387995
|
28/02/2023
|
Javid Ahmad Shergojri
|
1406018018WL057645
|
Javid Ahmad Shergojri
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230071235
|
|
JAVAID AHMAD SHERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/104
(KHIRAM Upper)
|
1406018018NRG23270220230386281
|
28/02/2023
|
Sumia maqbool
|
1406018018WL057465
|
Sumia maqbool
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070053
|
|
SUMIA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/129
(KHIRAM Upper)
|
1406018018NRG23270220230388088
|
28/02/2023
|
Nusrat Ali Sofi
|
1406018018WL057653
|
Nusrat Ali Sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068520
|
|
NUSRAT ALI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/141
(KHIRAM Upper)
|
1406018018NRG23270220230388090
|
28/02/2023
|
Jahangir Ahmad Sofi
|
1406018018WL057653
|
Jahangir Ahmad Sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071242
|
|
JAHANGEER AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/184
(KHIRAM Upper)
|
1406018018NRG23270220230388122
|
28/02/2023
|
Mohammad Altaf Bhat
|
1406018018WL057655
|
Mohammad Altaf Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072094
|
|
Mr. MOHAMMAD ALTAF BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/197
(KHIRAM Upper)
|
1406018018NRG23270220230388096
|
28/02/2023
|
Gulzar Ahmad Shah
|
1406018018WL057653
|
Gulzar Ahmad Shah
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071866
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/221
(KHIRAM Upper)
|
1406018018NRG23270220230387978
|
28/02/2023
|
Shahid Bashir
|
1406018018WL057645
|
Shahid Bashir
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Rejected
|
22/03/2023
|
|
A081230071865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/223
(KHIRAM Upper)
|
1406018018NRG23270220230387980
|
28/02/2023
|
Gulshan Banu
|
1406018018WL057645
|
Gulshan Banu
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230058587
|
|
GULSHAN BANOO WO MOHD SALEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/223
(KHIRAM Upper)
|
1406018018NRG23270220230387979
|
28/02/2023
|
Khalid Saleem Bhat
|
1406018018WL057645
|
Khalid Saleem Bhat
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230070050
|
|
KHALID SALEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-018-00279700/226
(KHIRAM Upper)
|
1406018018NRG23270220230387981
|
28/02/2023
|
BILKEESA AKHTER
|
1406018018WL057645
|
BILKEESA AKHTER
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230068519
|
|
BILKEESA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-018-00279700/228
(KHIRAM Upper)
|
1406018018NRG23270220230387982
|
28/02/2023
|
Javaid Ah Bhat
|
1406018018WL057645
|
Javaid Ah Bhat
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230063560
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-018-00279700/267
(KHIRAM Upper)
|
1406018018NRG23270220230388128
|
28/02/2023
|
Fency Banoo
|
1406018018WL057655
|
Fency Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058810
|
|
FENCY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-018-00279700/267
(KHIRAM Upper)
|
1406018018NRG23270220230387985
|
28/02/2023
|
Khursheed Ahmad Bhat
|
1406018018WL057645
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230063559
|
|
Mr. KHURSHEED AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Dachnipora
|
JK-06-018-018-00279700/268
(KHIRAM Upper)
|
1406018018NRG23270220230387986
|
28/02/2023
|
Amir Mohuidin Shergojri
|
1406018018WL057645
|
Amir Mohuidin Shergojri
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230068782
|
|
AAMIR MOHIUDDIN SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-018-00279700/268
(KHIRAM Upper)
|
1406018018NRG23270220230387987
|
28/02/2023
|
Asif Mohiuddin Shergojri
|
1406018018WL057645
|
Asif Mohiuddin Shergojri
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230058585
|
|
ASIF MOHI U DIN
|
HDFC BANK LTD(607152)
|
|
17
|
Dachnipora
|
JK-06-018-018-00279700/274
(KHIRAM Upper)
|
1406018018NRG23270220230388130
|
28/02/2023
|
Ab Rehman Rather
|
1406018018WL057655
|
Ab Rehman Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070049
|
|
ABDUL REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-018-00279700/282
(KHIRAM Upper)
|
1406018018NRG23270220230387989
|
28/02/2023
|
JAWHARA BANU
|
1406018018WL057645
|
JAWHARA BANU
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230070274
|
|
JAWAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-018-00279700/300
(KHIRAM Upper)
|
1406018018NRG23270220230387990
|
28/02/2023
|
Danish Manzoor Dar
|
1406018018WL057645
|
Danish Manzoor Dar
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230070052
|
|
DANISH MANZOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-018-00279700/300
(KHIRAM Upper)
|
1406018018NRG23270220230387991
|
28/02/2023
|
MANZOOR AHMAD DAR
|
1406018018WL057645
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230068516
|
|
Mr. MANZOOR AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
Dachnipora
|
JK-06-018-018-00279700/306
(KHIRAM Upper)
|
1406018018NRG23270220230388099
|
28/02/2023
|
Abdul Rashid Haji
|
1406018018WL057653
|
Abdul Rashid Haji
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058808
|
|
ABDUL RASHID HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-018-00279700/306
(KHIRAM Upper)
|
1406018018NRG23270220230388100
|
28/02/2023
|
Hasina Begum
|
1406018018WL057653
|
Hasina Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058584
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-018-00279700/307
(KHIRAM Upper)
|
1406018018NRG23270220230388134
|
28/02/2023
|
RUKHSANA
|
1406018018WL057655
|
RUKHSANA
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068784
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-018-00279700/310
(KHIRAM Upper)
|
1406018018NRG23270220230388135
|
28/02/2023
|
Shareefa Banoo
|
1406018018WL057655
|
Shareefa Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068517
|
|
Mrs. SHARIFA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Dachnipora
|
JK-06-018-018-00279700/311
(KHIRAM Upper)
|
1406018018NRG23270220230387993
|
28/02/2023
|
Aadil Ahmad Mir
|
1406018018WL057645
|
Aadil Ahmad Mir
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230068785
|
|
MS AADIL TRADERS KHIRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-018-00279700/311
(KHIRAM Upper)
|
1406018018NRG23270220230387994
|
28/02/2023
|
ARIF AHMAD MIR
|
1406018018WL057645
|
ARIF AHMAD MIR
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230068518
|
|
Mr. GHLAM AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Dachnipora
|
JK-06-018-018-00279700/312
(KHIRAM Upper)
|
1406018018NRG23270220230388197
|
28/02/2023
|
Mushtaq Ahmad Awam
|
1406018018WL057660
|
Mushtaq Ahmad Awam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070273
|
|
MUSHTAQ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-018-00279700/314
(KHIRAM Upper)
|
1406018018NRG23270220230388046
|
28/02/2023
|
GHULAM JEELANI CHOHAN
|
1406018018WL057649
|
GHULAM JEELANI CHOHAN
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071244
|
|
GHULAM JEELANI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-018-00279700/316
(KHIRAM Upper)
|
1406018018NRG23270220230388047
|
28/02/2023
|
RAJA AKTHER
|
1406018018WL057649
|
RAJA AKTHER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067042
|
|
RAJA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-018-00279700/327
(KHIRAM Upper)
|
1406018018NRG23270220230388101
|
28/02/2023
|
Mushtaq Ahmad Wanie
|
1406018018WL057653
|
Mushtaq Ahmad Wanie
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058811
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-018-00279700/333
(KHIRAM Upper)
|
1406018018NRG23270220230387997
|
28/02/2023
|
Khursheed Ahmad Dar
|
1406018018WL057645
|
Khursheed Ahmad Dar
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230058586
|
|
Mr. KHURSHEED AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
Dachnipora
|
JK-06-018-018-00279700/333
(KHIRAM Upper)
|
1406018018NRG23270220230387998
|
28/02/2023
|
Sarva Banoo
|
1406018018WL057645
|
Sarva Banoo
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230070272
|
|
SARVA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-018-00279700/336
(KHIRAM Upper)
|
1406018018NRG23270220230387999
|
28/02/2023
|
Mohd Iqbal Jatla
|
1406018018WL057645
|
Mohd Iqbal Jatla
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230063561
|
|
MOHAMMAD IQBAL JATALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-018-00279700/346
(KHIRAM Upper)
|
1406018018NRG23270220230388050
|
28/02/2023
|
Mohd Ishaq Ayoun Gojar
|
1406018018WL057649
|
Mohd Ishaq Ayoun Gojar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058588
|
|
MOHD ISHAQ AYOUN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-018-00279700/346
(KHIRAM Upper)
|
1406018018NRG23270220230388051
|
28/02/2023
|
Tasleema Akther
|
1406018018WL057649
|
Tasleema Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071243
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-018-00279700/64
(KHIRAM Upper)
|
1406018018NRG23270220230388054
|
28/02/2023
|
LAL DeN
|
1406018018WL057649
|
LAL DeN
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070051
|
|
LALDEN DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-018-00279700/68
(KHIRAM Upper)
|
1406018018NRG23270220230388057
|
28/02/2023
|
SAKEENA AMIN
|
1406018018WL057649
|
SAKEENA AMIN
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067290
|
|
SAKEENA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-018-00279700/70
(KHIRAM Upper)
|
1406018018NRG23270220230388058
|
28/02/2023
|
SAKEENA AKHTER
|
1406018018WL057649
|
SAKEENA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067291
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-018-00279700/91
(KHIRAM Upper)
|
1406018018NRG23270220230388103
|
28/02/2023
|
Shugufta Akhter
|
1406018018WL057653
|
Shugufta Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058809
|
|
SHUGUGTA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-018-00279700/92
(KHIRAM Upper)
|
1406018018NRG23270220230388104
|
28/02/2023
|
Mohammad Iqbal Sofi
|
1406018018WL057653
|
Mohammad Iqbal Sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067041
|
|
Mr. MOHD IQBAL SOFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
41
|
Dachnipora
|
JK-06-018-018-00279700/93
(KHIRAM Upper)
|
1406018018NRG23270220230388106
|
28/02/2023
|
DILSHADA AKHTER
|
1406018018WL057653
|
DILSHADA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063562
|
|
Mrs. DILSHADA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
42
|
Dachnipora
|
JK-06-018-018-00279700/93
(KHIRAM Upper)
|
1406018018NRG23270220230388105
|
28/02/2023
|
FAYAZ AHMAD SHEIKH
|
1406018018WL057653
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068783
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56296
|
56296
|
|
|
|
|
|
|
|
|
43
|
Dachnipora
|
JK-06-018-018-00279700/1
(KHIRAM Upper)
|
1406018018NRG23270220230388191
|
28/02/2023
|
Khan Zaman
|
1406018018WL057660
|
Khan Zaman
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071863
|
|
KHAN ZAMAN SOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-018-00279700/104
(KHIRAM Upper)
|
1406018018NRG23270220230386280
|
28/02/2023
|
Ab. Rashid Haji
|
1406018018WL057465
|
Ab. Rashid Haji
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071864
|
|
ABDUL RASHEED HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-018-00279700/115
(KHIRAM Upper)
|
1406018018NRG23270220230388084
|
28/02/2023
|
Shareefa Banoo
|
1406018018WL057653
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068515
|
|
Mrs. SHAREEFA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
46
|
Dachnipora
|
JK-06-018-018-00279700/121
(KHIRAM Upper)
|
1406018018NRG23270220230388085
|
28/02/2023
|
Abdul Qayoom Sofi
|
1406018018WL057653
|
Abdul Qayoom Sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067038
|
|
SOFI GENERAL STORE KHIRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-018-00279700/123
(KHIRAM Upper)
|
1406018018NRG23270220230388086
|
28/02/2023
|
Farooq Ahmad. Sofi
|
1406018018WL057653
|
Farooq Ahmad. Sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058582
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-018-00279700/125
(KHIRAM Upper)
|
1406018018NRG23270220230388087
|
28/02/2023
|
Mohd Iqbal Bhat
|
1406018018WL057653
|
Mohd Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068779
|
|
Mr. MOHD IQBAL BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
49
|
Dachnipora
|
JK-06-018-018-00279700/139
(KHIRAM Upper)
|
1406018018NRG23270220230388089
|
28/02/2023
|
Sufiya Kaunsar
|
1406018018WL057653
|
Sufiya Kaunsar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067289
|
|
SUFIYA KAWNSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-018-00279700/14
(KHIRAM Upper)
|
1406018018NRG23270220230388045
|
28/02/2023
|
Ishaq Khan Gojar
|
1406018018WL057649
|
Ishaq Khan Gojar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071860
|
|
ISHAQ KHAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-018-00279700/145
(KHIRAM Upper)
|
1406018018NRG23270220230388091
|
28/02/2023
|
Abdul Rashid Parray
|
1406018018WL057653
|
Abdul Rashid Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067287
|
|
Mr. AB RASHID PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
52
|
Dachnipora
|
JK-06-018-018-00279700/148
(KHIRAM Upper)
|
1406018018NRG23270220230388092
|
28/02/2023
|
Mushtaq A Shah
|
1406018018WL057653
|
Mushtaq A Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067286
|
|
MUSHTAQ AHMAD SHAH SO BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-018-00279700/174
(KHIRAM Upper)
|
1406018018NRG23270220230388093
|
28/02/2023
|
Yasmeena Banoo
|
1406018018WL057653
|
Yasmeena Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071238
|
|
YASMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-018-00279700/176
(KHIRAM Upper)
|
1406018018NRG23270220230388094
|
28/02/2023
|
Mohammad Ashraf Bhat
|
1406018018WL057653
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058804
|
|
P ASWHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-018-00279700/176
(KHIRAM Upper)
|
1406018018NRG23270220230388095
|
28/02/2023
|
Mohd Anwar Dar
|
1406018018WL057653
|
Mohd Anwar Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070046
|
|
Mr. MOHD ANWAR DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
56
|
Dachnipora
|
JK-06-018-018-00279700/179
(KHIRAM Upper)
|
1406018018NRG23270220230387977
|
28/02/2023
|
Ameena Banoo
|
1406018018WL057645
|
Ameena Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230071861
|
|
AMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-018-00279700/191
(KHIRAM Upper)
|
1406018018NRG23270220230388123
|
28/02/2023
|
Hameedullah Bhat
|
1406018018WL057655
|
Hameedullah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063552
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-018-00279700/192
(KHIRAM Upper)
|
1406018018NRG23270220230388124
|
28/02/2023
|
Abdul Rashid Bhat
|
1406018018WL057655
|
Abdul Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063553
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-018-00279700/20
(KHIRAM Upper)
|
1406018018NRG23270220230388192
|
28/02/2023
|
Fareeda
|
1406018018WL057660
|
Fareeda
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072092
|
|
FAREEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-018-00279700/208
(KHIRAM Upper)
|
1406018018NRG23270220230388125
|
28/02/2023
|
ALI MOHD BHAT
|
1406018018WL057655
|
ALI MOHD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067039
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-018-00279700/209
(KHIRAM Upper)
|
1406018018NRG23270220230388097
|
28/02/2023
|
MOHD HUSSAIN BHAT
|
1406018018WL057653
|
MOHD HUSSAIN BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071240
|
|
MOHAMMAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-018-00279700/215
(KHIRAM Upper)
|
1406018018NRG23270220230388098
|
28/02/2023
|
Mushtaq Ah. Sheikh
|
1406018018WL057653
|
Mushtaq Ah. Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058581
|
|
Mr. KAMRAN MUSHTAQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
63
|
Dachnipora
|
JK-06-018-018-00279700/228
(KHIRAM Upper)
|
1406018018NRG23270220230387983
|
28/02/2023
|
Rabi Jan
|
1406018018WL057645
|
Rabi Jan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230068781
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-018-00279700/241
(KHIRAM Upper)
|
1406018018NRG23270220230388126
|
28/02/2023
|
Mohammad Ameen Shergojri
|
1406018018WL057655
|
Mohammad Ameen Shergojri
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058583
|
|
MOHD AMIN SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Dachnipora
|
JK-06-018-018-00279700/248
(KHIRAM Upper)
|
1406018018NRG23270220230388193
|
28/02/2023
|
Mushtaq Ahmad
|
1406018018WL057660
|
Mushtaq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063555
|
|
MUSHTAQ AHMAD SOOD SO GAMI SOOD GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Dachnipora
|
JK-06-018-018-00279700/262
(KHIRAM Upper)
|
1406018018NRG23270220230388127
|
28/02/2023
|
Fayaz Ah bhat
|
1406018018WL057655
|
Fayaz Ah bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071241
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Dachnipora
|
JK-06-018-018-00279700/265
(KHIRAM Upper)
|
1406018018NRG23270220230387984
|
28/02/2023
|
Mohd Khalil Bhat
|
1406018018WL057645
|
Mohd Khalil Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230071862
|
|
Mr. MOHD KHALIL BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
68
|
Dachnipora
|
JK-06-018-018-00279700/273
(KHIRAM Upper)
|
1406018018NRG23270220230388129
|
28/02/2023
|
Aabid Hussain Rather
|
1406018018WL057655
|
Aabid Hussain Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070271
|
|
Mr. AABID HUSSAIN RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
69
|
Dachnipora
|
JK-06-018-018-00279700/273
(KHIRAM Upper)
|
1406018018NRG23270220230387988
|
28/02/2023
|
Gh Nabi Rather
|
1406018018WL057645
|
Gh Nabi Rather
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230070044
|
|
Mr. GHULAM NABI RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
70
|
Dachnipora
|
JK-06-018-018-00279700/281
(KHIRAM Upper)
|
1406018018NRG23270220230388131
|
28/02/2023
|
Aamir Fayaz
|
1406018018WL057655
|
Aamir Fayaz
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072093
|
|
AMIR FAYAZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Dachnipora
|
JK-06-018-018-00279700/29
(KHIRAM Upper)
|
1406018018NRG23270220230388194
|
28/02/2023
|
Mubeena Bano
|
1406018018WL057660
|
Mubeena Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071239
|
|
MUBEENA BANOO WO GHULAM HASSAN KULAY GUJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Dachnipora
|
JK-06-018-018-00279700/3
(KHIRAM Upper)
|
1406018018NRG23270220230388195
|
28/02/2023
|
Abdul Majeed Sood
|
1406018018WL057660
|
Abdul Majeed Sood
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070047
|
|
ABDUL MAJEEDE SOAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Dachnipora
|
JK-06-018-018-00279700/3
(KHIRAM Upper)
|
1406018018NRG23270220230388196
|
28/02/2023
|
Zarina Banoo
|
1406018018WL057660
|
Zarina Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063556
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Dachnipora
|
JK-06-018-018-00279700/300
(KHIRAM Upper)
|
1406018018NRG23270220230387992
|
28/02/2023
|
SHAHEENA BANU
|
1406018018WL057645
|
SHAHEENA BANU
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230063557
|
|
Mrs. SHAHEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
75
|
Dachnipora
|
JK-06-018-018-00279700/307
(KHIRAM Upper)
|
1406018018NRG23270220230388133
|
28/02/2023
|
RAJA BEGUM
|
1406018018WL057655
|
RAJA BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072091
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Dachnipora
|
JK-06-018-018-00279700/313
(KHIRAM Upper)
|
1406018018NRG23270220230387996
|
28/02/2023
|
Meema Banoo
|
1406018018WL057645
|
Meema Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230068780
|
|
MEEMA AKHATR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Dachnipora
|
JK-06-018-018-00279700/320
(KHIRAM Upper)
|
1406018018NRG23270220230388048
|
28/02/2023
|
MOHAMMAD ABDULLAH CHOHAN
|
1406018018WL057649
|
MOHAMMAD ABDULLAH CHOHAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072090
|
|
MOHD ABDULLAH CHAUHAN SO GH HASSAN CHAUH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Dachnipora
|
JK-06-018-018-00279700/320
(KHIRAM Upper)
|
1406018018NRG23270220230388049
|
28/02/2023
|
Shabnamo
|
1406018018WL057649
|
Shabnamo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058807
|
|
SHABNAM AKHTER WO MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Dachnipora
|
JK-06-018-018-00279700/323
(KHIRAM Upper)
|
1406018018NRG23270220230388136
|
28/02/2023
|
Tariq Ahmad Sofi
|
1406018018WL057655
|
Tariq Ahmad Sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063554
|
|
TARIQ AHMAD SOFI SO GULL MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Dachnipora
|
JK-06-018-018-00279700/336
(KHIRAM Upper)
|
1406018018NRG23270220230388198
|
28/02/2023
|
Haleema Banoo
|
1406018018WL057660
|
Haleema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067040
|
|
HALEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Dachnipora
|
JK-06-018-018-00279700/38
(KHIRAM Upper)
|
1406018018NRG23270220230388199
|
28/02/2023
|
Noor ud Din Khan Gojar
|
1406018018WL057660
|
Noor ud Din Khan Gojar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063558
|
|
NOOR U DIN DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Dachnipora
|
JK-06-018-018-00279700/40
(KHIRAM Upper)
|
1406018018NRG23270220230388200
|
28/02/2023
|
Bashir Ahmad Khan
|
1406018018WL057660
|
Bashir Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058805
|
|
BASHIR AHMAD DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Dachnipora
|
JK-06-018-018-00279700/44
(KHIRAM Upper)
|
1406018018NRG23270220230388201
|
28/02/2023
|
Noor Din Gojer
|
1406018018WL057660
|
Noor Din Gojer
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071237
|
|
NOOR DIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Dachnipora
|
JK-06-018-018-00279700/45
(KHIRAM Upper)
|
1406018018NRG23270220230388202
|
28/02/2023
|
Maqbool Khan
|
1406018018WL057660
|
Maqbool Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071236
|
|
MOHAMMAD MAQBOOL JATLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Dachnipora
|
JK-06-018-018-00279700/53
(KHIRAM Upper)
|
1406018018NRG23270220230388052
|
28/02/2023
|
AB RASHID KHATANA
|
1406018018WL057649
|
AB RASHID KHATANA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067288
|
|
AB RASHID KHATANA SO FAQIR KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Dachnipora
|
JK-06-018-018-00279700/6
(KHIRAM Upper)
|
1406018018NRG23270220230388053
|
28/02/2023
|
HAKIM JAN
|
1406018018WL057649
|
HAKIM JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230072089
|
|
HAKIM JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Dachnipora
|
JK-06-018-018-00279700/64
(KHIRAM Upper)
|
1406018018NRG23270220230388055
|
28/02/2023
|
MOHD RAFIQ
|
1406018018WL057649
|
MOHD RAFIQ
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070043
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Dachnipora
|
JK-06-018-018-00279700/68
(KHIRAM Upper)
|
1406018018NRG23270220230388056
|
28/02/2023
|
Mohammad Amin Chohan
|
1406018018WL057649
|
Mohammad Amin Chohan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067037
|
|
MOHAMMAD AMIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Dachnipora
|
JK-06-018-018-00279700/77
(KHIRAM Upper)
|
1406018018NRG23270220230388059
|
28/02/2023
|
RAJA BEGUM
|
1406018018WL057649
|
RAJA BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058806
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Dachnipora
|
JK-06-018-018-00279700/80
(KHIRAM Upper)
|
1406018018NRG23270220230388060
|
28/02/2023
|
Sarwa Jan
|
1406018018WL057649
|
Sarwa Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070048
|
|
SARWA JAN WO MOHD ISHAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Dachnipora
|
JK-06-018-018-00279700/82
(KHIRAM Upper)
|
1406018018NRG23270220230388061
|
28/02/2023
|
BASHARAT AHMAD
|
1406018018WL057649
|
BASHARAT AHMAD
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068514
|
|
BASHARAT AHMAD KHAN SO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
Dachnipora
|
JK-06-018-018-00279700/83
(KHIRAM Upper)
|
1406018018NRG23270220230388102
|
28/02/2023
|
Nisar Ahmad Shalla
|
1406018018WL057653
|
Nisar Ahmad Shalla
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070045
|
|
Mr. NISAR AHMAD SHALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76726
|
76726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135746
|
135746
|
|
|
|
|
|
|
|