|
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
|
TRAL
|
JK-05-003-026-00175200/201
(Pinglish(A))
|
1405003000NRG23110320230069983
|
11/03/2023
|
RIYAZ AHMAD DAR
|
1405003WL005862
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271778
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
TRAL
|
JK-05-003-023-00175400/128
(Laribal)
|
1405003000NRG23110320230069960
|
11/03/2023
|
Rafiq Ahmad Parray
|
1405003WL005862
|
Rafiq Ahmad Parray
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271736
|
|
MOHD RAFIQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-023-00175400/146
(Laribal)
|
1405003000NRG23110320230069961
|
11/03/2023
|
Sayar Ahmad Rather
|
1405003WL005862
|
Sayar Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271772
|
|
SIYAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-023-00175400/152
(Laribal)
|
1405003000NRG23110320230069962
|
11/03/2023
|
Bashir Ahmad Ganie
|
1405003WL005862
|
Bashir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271746
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-023-00175400/179
(Laribal)
|
1405003000NRG23110320230069964
|
11/03/2023
|
Shanib Gulzar
|
1405003WL005862
|
Shanib Gulzar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271767
|
|
SHANIB GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-023-00175400/24
(Laribal)
|
1405003000NRG23110320230069965
|
11/03/2023
|
Gh Nabi Ganie
|
1405003WL005862
|
Gh Nabi Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271749
|
|
GH NABI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-023-00175400/55
(Laribal)
|
1405003000NRG23110320230069966
|
11/03/2023
|
Ishfaq Ahmad Ganie
|
1405003WL005862
|
Ishfaq Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271774
|
|
ASHFAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-023-00175400/90
(Laribal)
|
1405003000NRG23110320230069968
|
11/03/2023
|
Irshad Ahmad Ganie
|
1405003WL005862
|
Irshad Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271739
|
|
IRSHAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-023-00177001/103
(Laribal)
|
1405003000NRG23110320230069969
|
11/03/2023
|
Sajad Ahmad Rather
|
1405003WL005862
|
Sajad Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271762
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-023-00177001/105
(Laribal)
|
1405003000NRG23110320230069970
|
11/03/2023
|
Mohd Ashraf Wani
|
1405003WL005862
|
Mohd Ashraf Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271740
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-023-00177001/98
(Laribal)
|
1405003000NRG23110320230069971
|
11/03/2023
|
Parvaiz Ahmad Rather
|
1405003WL005862
|
Parvaiz Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271776
|
|
PARVEEZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-026-00175200/101
(Pinglish(A))
|
1405003000NRG23110320230069972
|
11/03/2023
|
Ajaz Ahmad Wani
|
1405003WL005862
|
Ajaz Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271784
|
|
AJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-026-00175200/101
(Pinglish(A))
|
1405003000NRG23110320230069973
|
11/03/2023
|
Mohd Amin Wani
|
1405003WL005862
|
Mohd Amin Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271775
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-026-00175200/108
(Pinglish(A))
|
1405003000NRG23110320230069974
|
11/03/2023
|
Bilal Ahmad Sheikh
|
1405003WL005862
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271753
|
|
BILAL AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-026-00175200/119
(Pinglish(A))
|
1405003000NRG23110320230069975
|
11/03/2023
|
SHAKEEL AHMAD GANAI
|
1405003WL005862
|
SHAKEEL AHMAD GANAI
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271732
|
|
SHAKEEL AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-026-00175200/124
(Pinglish(A))
|
1405003000NRG23110320230069976
|
11/03/2023
|
Suhail Ahmad Sheikh
|
1405003WL005862
|
Suhail Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271741
|
|
SUHAIL AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TRAL
|
JK-05-003-026-00175200/158
(Pinglish(A))
|
1405003000NRG23110320230069977
|
11/03/2023
|
Junaid Ahmad Mochi
|
1405003WL005862
|
Junaid Ahmad Mochi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
02/04/2023
|
|
A092230271785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TRAL
|
JK-05-003-026-00175200/159
(Pinglish(A))
|
1405003000NRG23110320230069978
|
11/03/2023
|
MOHD RAMZAN BHAT
|
1405003WL005862
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271754
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-026-00175200/17
(Pinglish(A))
|
1405003000NRG23110320230069979
|
11/03/2023
|
Gh Nabi Wani
|
1405003WL005862
|
Gh Nabi Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271737
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-026-00175200/183
(Pinglish(A))
|
1405003000NRG23110320230069980
|
11/03/2023
|
NAZIR AHMAD BHAT
|
1405003WL005862
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271771
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TRAL
|
JK-05-003-026-00175200/184
(Pinglish(A))
|
1405003000NRG23110320230069981
|
11/03/2023
|
Shahnawaz Ahmad Dar
|
1405003WL005862
|
Shahnawaz Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
02/04/2023
|
|
A092230271755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TRAL
|
JK-05-003-026-00175200/196
(Pinglish(A))
|
1405003000NRG23110320230069982
|
11/03/2023
|
NISAR AHMAD DAR
|
1405003WL005862
|
NISAR AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271751
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-026-00175200/219
(Pinglish(A))
|
1405003000NRG23110320230069984
|
11/03/2023
|
Zahoor Ahmad Dar
|
1405003WL005862
|
Zahoor Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271768
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TRAL
|
JK-05-003-026-00175200/22
(Pinglish(A))
|
1405003000NRG23110320230069985
|
11/03/2023
|
Shakeel Ahmad Ganie
|
1405003WL005862
|
Shakeel Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271759
|
|
SHAKEEL AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TRAL
|
JK-05-003-026-00175200/231
(Pinglish(A))
|
1405003000NRG23110320230069986
|
11/03/2023
|
Fayaz Ah Dar
|
1405003WL005862
|
Fayaz Ah Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271733
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TRAL
|
JK-05-003-026-00175200/231
(Pinglish(A))
|
1405003000NRG23110320230069987
|
11/03/2023
|
Sabia Jan
|
1405003WL005862
|
Sabia Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271765
|
|
SABIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TRAL
|
JK-05-003-026-00175200/238
(Pinglish(A))
|
1405003000NRG23110320230069988
|
11/03/2023
|
Bashir Ahmad Dar
|
1405003WL005862
|
Bashir Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271738
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TRAL
|
JK-05-003-026-00175200/239
(Pinglish(A))
|
1405003000NRG23110320230069989
|
11/03/2023
|
Shakeel Ahmad Dar
|
1405003WL005862
|
Shakeel Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271764
|
|
SHAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TRAL
|
JK-05-003-026-00175200/33
(Pinglish(A))
|
1405003000NRG23110320230069990
|
11/03/2023
|
Ab Qayoom Bhat
|
1405003WL005862
|
Ab Qayoom Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271748
|
|
AB QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TRAL
|
JK-05-003-026-00175200/37
(Pinglish(A))
|
1405003000NRG23110320230069991
|
11/03/2023
|
Farooq Ahmad Najar
|
1405003WL005862
|
Farooq Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271761
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TRAL
|
JK-05-003-026-00175200/53
(Pinglish(A))
|
1405003000NRG23110320230069992
|
11/03/2023
|
Mudasir Maqbool Dar
|
1405003WL005862
|
Mudasir Maqbool Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271769
|
|
MUDASIR MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TRAL
|
JK-05-003-026-00175200/55
(Pinglish(A))
|
1405003000NRG23110320230069993
|
11/03/2023
|
Gh Mohd Naik
|
1405003WL005862
|
Gh Mohd Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271735
|
|
GH MOHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TRAL
|
JK-05-003-026-00175200/57
(Pinglish(A))
|
1405003000NRG23110320230069994
|
11/03/2023
|
Bilal Ahmad Lone
|
1405003WL005862
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271770
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TRAL
|
JK-05-003-026-00175200/69
(Pinglish(A))
|
1405003000NRG23110320230069995
|
11/03/2023
|
Mohd Iqbal Dar
|
1405003WL005862
|
Mohd Iqbal Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271782
|
|
MOHAMMED IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TRAL
|
JK-05-003-026-00175200/76
(Pinglish(A))
|
1405003000NRG23110320230069996
|
11/03/2023
|
GH MOHD GANIE
|
1405003WL005862
|
GH MOHD GANIE
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271763
|
|
GH MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TRAL
|
JK-05-003-026-00175200/79
(Pinglish(A))
|
1405003000NRG23110320230069997
|
11/03/2023
|
Hilal Ahmad Bhat
|
1405003WL005862
|
Hilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271744
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TRAL
|
JK-05-003-026-00175200/85
(Pinglish(A))
|
1405003000NRG23110320230069999
|
11/03/2023
|
Hilal Ahmad Mochi
|
1405003WL005862
|
Hilal Ahmad Mochi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271783
|
|
HILAL AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TRAL
|
JK-05-003-026-00175200/98
(Pinglish(A))
|
1405003000NRG23110320230070000
|
11/03/2023
|
MAHMOODA BANOO
|
1405003WL005862
|
MAHMOODA BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271758
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
TRAL
|
JK-05-003-026-00175200/99
(Pinglish(A))
|
1405003000NRG23110320230070001
|
11/03/2023
|
Bilal Aad Naik
|
1405003WL005862
|
Bilal Aad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271750
|
|
BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
TRAL
|
JK-05-003-027-00175201/11
(Pinglish(B))
|
1405003000NRG23110320230070002
|
11/03/2023
|
Manzoor Ahmad Mir
|
1405003WL005862
|
Manzoor Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271745
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
TRAL
|
JK-05-003-027-00175201/110
(Pinglish(B))
|
1405003000NRG23110320230070003
|
11/03/2023
|
Manzoor Ahmad Wani
|
1405003WL005862
|
Manzoor Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271743
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
TRAL
|
JK-05-003-027-00175201/12
(Pinglish(B))
|
1405003000NRG23110320230070004
|
11/03/2023
|
Mohd Shafi Wani
|
1405003WL005862
|
Mohd Shafi Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271752
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
TRAL
|
JK-05-003-027-00175201/163
(Pinglish(B))
|
1405003000NRG23110320230070005
|
11/03/2023
|
Mohd Maqbool Akhoon
|
1405003WL005862
|
Mohd Maqbool Akhoon
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271760
|
|
MOHD MAQBOOL MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
TRAL
|
JK-05-003-027-00175201/174
(Pinglish(B))
|
1405003000NRG23110320230070007
|
11/03/2023
|
MANZOOR AHMAD SHEIKH
|
1405003WL005862
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271757
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
TRAL
|
JK-05-003-027-00175201/174
(Pinglish(B))
|
1405003000NRG23110320230070006
|
11/03/2023
|
SHAHNAWAZ AHMAD SHEIKH
|
1405003WL005862
|
SHAHNAWAZ AHMAD SHEIKH
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271773
|
|
SHAHNAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
TRAL
|
JK-05-003-027-00175201/18
(Pinglish(B))
|
1405003000NRG23110320230070008
|
11/03/2023
|
Nazir Ahmad Mir
|
1405003WL005862
|
Nazir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271747
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
TRAL
|
JK-05-003-027-00175201/26
(Pinglish(B))
|
1405003000NRG23110320230070010
|
11/03/2023
|
Mushtaq Ahmad Dar
|
1405003WL005862
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271742
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
TRAL
|
JK-05-003-027-00175201/27
(Pinglish(B))
|
1405003000NRG23110320230070011
|
11/03/2023
|
Manzoor Ahmad Dar
|
1405003WL005862
|
Manzoor Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271734
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
TRAL
|
JK-05-003-027-00175201/44
(Pinglish(B))
|
1405003000NRG23110320230070012
|
11/03/2023
|
OWAIS AHMAD SHEIKH
|
1405003WL005862
|
OWAIS AHMAD SHEIKH
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271756
|
|
OWAIS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
TRAL
|
JK-05-003-027-00175201/67
(Pinglish(B))
|
1405003000NRG23110320230070013
|
11/03/2023
|
Showkat Ahmad Wani
|
1405003WL005862
|
Showkat Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271766
|
|
SHOWKET AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
TRAL
|
JK-05-003-027-00175201/78
(Pinglish(B))
|
1405003000NRG23110320230070014
|
11/03/2023
|
Shabir Ahmad Sheikh YesNo
|
1405003WL005862
|
Shabir Ahmad Sheikh YesNo
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271780
|
|
ZAID SHABIR MINOR TF SHABIR AHAMED SHIEK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
TRAL
|
JK-05-003-027-00175201/98
(Pinglish(B))
|
1405003000NRG23110320230070015
|
11/03/2023
|
Nisar Ahmad Sheikh
|
1405003WL005862
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271777
|
|
NISAR AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185232
|
185232
|
|
|
|
|
|
|
|
|
53
|
TRAL
|
JK-05-003-023-00175400/127
(Laribal)
|
1405003000NRG23110320230069959
|
11/03/2023
|
Nisar Ahmad Bhat
|
1405003WL005862
|
Nisar Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271779
|
|
HARIS NISSAR BHAT MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
TRAL
|
JK-05-003-023-00175400/81
(Laribal)
|
1405003000NRG23110320230069967
|
11/03/2023
|
FIRDOUSA
|
1405003WL005862
|
FIRDOUSA
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271781
|
|
FIRDOUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
TRAL
|
JK-05-003-026-00175200/84
(Pinglish(A))
|
1405003000NRG23110320230069998
|
11/03/2023
|
Muzaffar Ahmad Mochi
|
1405003WL005862
|
Muzaffar Ahmad Mochi
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271787
|
|
MUZAFFER AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
TRAL
|
JK-05-003-027-00175201/211
(Pinglish(B))
|
1405003000NRG23110320230070009
|
11/03/2023
|
Shahid Manzoor
|
1405003WL005862
|
Shahid Manzoor
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230271788
|
|
SHAHID MANZOOR AKHOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
57
|
TRAL
|
JK-05-003-023-00175400/160
(Laribal)
|
1405003000NRG23110320230069963
|
11/03/2023
|
Sheeraz Ahmad Bhat
|
1405003WL005862
|
Sheeraz Ahmad Bhat
|
00200
|
JAKA0TUNNEL
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230271786
|
|
SHIRAAZ AHMED BHAT SO AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207024
|
207024
|
|
|
|
|
|
|
|