|
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
|
SAGAM
|
JK-06-015-050-00280400/140
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417435
|
10/03/2023
|
MOHD HUSSAIN
|
1406015050WL060742
|
MOHD HUSSAIN
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230130234
|
|
MOHAMMAD HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/142
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417405
|
10/03/2023
|
HAFEEZA BANOO
|
1406015050WL060730
|
HAFEEZA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230135309
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/146
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417406
|
10/03/2023
|
SABZAR AHMAD SHEIKH
|
1406015050WL060730
|
SABZAR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230129112
|
|
SABZAR AHMAD SHEIKH SO MOHD JABBAR SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280400/167
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417434
|
10/03/2023
|
ZAHOOR AHMAD GANIE
|
1406015050WL060741
|
ZAHOOR AHMAD GANIE
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230128927
|
|
ZAHOOR AH GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAGAM
|
JK-06-015-050-00280400/168
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23080320230415152
|
10/03/2023
|
MUSHTAQ AHMAD GANIE
|
1406015050WL060489
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230129006
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-050-00280400/182
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417407
|
10/03/2023
|
SHAZADA AKHTER
|
1406015050WL060730
|
SHAZADA AKHTER
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230130236
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-050-00280400/236
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417430
|
10/03/2023
|
M RAFIQ DAR
|
1406015050WL060737
|
M RAFIQ DAR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230128812
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-050-00280401/112
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230415694
|
10/03/2023
|
Kuluma Akther
|
1406015050WL060538
|
Kuluma Akther
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230129111
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-050-00280401/291
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230415821
|
10/03/2023
|
GULZAR AHMAD TANTRAY
|
1406015050WL060548
|
GULZAR AHMAD TANTRAY
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230135110
|
|
GULZAR AHMAD TANTRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-050-00280401/45
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417408
|
10/03/2023
|
MOHD JABAR SHEIKH
|
1406015050WL060730
|
MOHD JABAR SHEIKH
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230135310
|
|
MOHD JABAR SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-050-00280401/46
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417409
|
10/03/2023
|
IRSHAD AHAMAD SHEIKH
|
1406015050WL060730
|
IRSHAD AHAMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230130328
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-050-00280401/72
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230415824
|
10/03/2023
|
SHAMEEMA BANOO
|
1406015050WL060548
|
SHAMEEMA BANOO
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230129008
|
|
SHAMSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAGAM
|
JK-06-015-050-00280401/75
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230415825
|
10/03/2023
|
SAJAD AHAMD
|
1406015050WL060548
|
SAJAD AHAMD
|
00200
|
JAKA0DESIRE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230128810
|
|
SAJAD AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-050-00280401/76
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417410
|
10/03/2023
|
FAROQ AHAMAD SHEIKH
|
1406015050WL060730
|
FAROQ AHAMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230135306
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-050-00280500/1
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417361
|
10/03/2023
|
AIJAZ AHMAD
|
1406015050WL060727
|
AIJAZ AHMAD
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230129009
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-050-00280500/121
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417362
|
10/03/2023
|
SAMEERA JAN
|
1406015050WL060727
|
SAMEERA JAN
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230130028
|
|
SAMEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAGAM
|
JK-06-015-050-00280500/151
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417390
|
10/03/2023
|
RAJA RAMEEZ
|
1406015050WL060729
|
RAJA RAMEEZ
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230135112
|
|
RAJA RAMEEZ NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAGAM
|
JK-06-015-050-00280500/163
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417391
|
10/03/2023
|
MOHAMMAD RAFIQ BHAT
|
1406015050WL060729
|
MOHAMMAD RAFIQ BHAT
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230135206
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SAGAM
|
JK-06-015-050-00280500/186
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417363
|
10/03/2023
|
MOHD SABIR
|
1406015050WL060727
|
MOHD SABIR
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230135113
|
|
MOHD SABIR MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SAGAM
|
JK-06-015-050-00280500/187
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417365
|
10/03/2023
|
KAWASIR JAN
|
1406015050WL060727
|
KAWASIR JAN
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230130141
|
|
Ms. KAUSAR JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
SAGAM
|
JK-06-015-050-00280500/19
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417366
|
10/03/2023
|
ZAHOOR AHAMAD
|
1406015050WL060727
|
ZAHOOR AHAMAD
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230135205
|
|
ZAHOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SAGAM
|
JK-06-015-050-00280500/2
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417416
|
10/03/2023
|
MUNAZA BANO
|
1406015050WL060732
|
MUNAZA BANO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230128929
|
|
GULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SAGAM
|
JK-06-015-050-00280500/2
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417392
|
10/03/2023
|
SHABIR AHMAD
|
1406015050WL060729
|
SHABIR AHMAD
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230129114
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SAGAM
|
JK-06-015-050-00280500/23
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417367
|
10/03/2023
|
AB HAMID DAR
|
1406015050WL060727
|
AB HAMID DAR
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230128811
|
|
Mr. ABDUL HAMEED DAR S/O NIZAM UD DIN D
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
SAGAM
|
JK-06-015-050-00280500/23
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417368
|
10/03/2023
|
ATIQA BANOO
|
1406015050WL060727
|
ATIQA BANOO
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230128817
|
|
ITEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SAGAM
|
JK-06-015-050-00280500/259
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417393
|
10/03/2023
|
Rasi Jan
|
1406015050WL060729
|
Rasi Jan
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230130144
|
|
RASIA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SAGAM
|
JK-06-015-050-00280500/26
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417394
|
10/03/2023
|
AB SALAM MIR
|
1406015050WL060729
|
AB SALAM MIR
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230135109
|
|
AB SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SAGAM
|
JK-06-015-050-00280500/276
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417395
|
10/03/2023
|
NISar
|
1406015050WL060729
|
NISar
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230130329
|
|
NISAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SAGAM
|
JK-06-015-050-00280500/285
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23080320230415150
|
10/03/2023
|
Kawser akhter
|
1406015050WL060487
|
Kawser akhter
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230130235
|
|
KAWSAR AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SAGAM
|
JK-06-015-050-00280500/29
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417370
|
10/03/2023
|
Mohd Iqbal Malik
|
1406015050WL060727
|
Mohd Iqbal Malik
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230129113
|
|
MOHAMMAD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SAGAM
|
JK-06-015-050-00280500/293
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417371
|
10/03/2023
|
GULZAR AHMAD MALIK
|
1406015050WL060727
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230130140
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SAGAM
|
JK-06-015-050-00280500/3
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417397
|
10/03/2023
|
Hafiza banoo
|
1406015050WL060729
|
Hafiza banoo
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230135311
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SAGAM
|
JK-06-015-050-00280500/42
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417372
|
10/03/2023
|
GH MOHD DAR
|
1406015050WL060727
|
GH MOHD DAR
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230129007
|
|
GHULAM MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SAGAM
|
JK-06-015-050-00280500/5
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417373
|
10/03/2023
|
AB RASHID MANTOO
|
1406015050WL060727
|
AB RASHID MANTOO
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230135207
|
|
ABDUL RASHID MANTKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SAGAM
|
JK-06-015-050-00280500/53
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417398
|
10/03/2023
|
MUNEEB AHAMAD MALIK
|
1406015050WL060729
|
MUNEEB AHAMAD MALIK
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230135024
|
|
MUNEEB AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SAGAM
|
JK-06-015-050-00280500/54
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417374
|
10/03/2023
|
MOHD MAQBOOL DAR
|
1406015050WL060727
|
MOHD MAQBOOL DAR
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230128813
|
|
MOHD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SAGAM
|
JK-06-015-050-00280500/59
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23080320230415145
|
10/03/2023
|
GH RASOOL PARRAY
|
1406015050WL060483
|
GH RASOOL PARRAY
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230135204
|
|
GH RASOOL PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SAGAM
|
JK-06-015-050-00280500/61
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417400
|
10/03/2023
|
BASHIR AHMAD
|
1406015050WL060729
|
BASHIR AHMAD
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230135114
|
|
BASIT AHMMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SAGAM
|
JK-06-015-050-00280500/7
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417375
|
10/03/2023
|
NADIA JAN
|
1406015050WL060727
|
NADIA JAN
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230128814
|
|
NADIA NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SAGAM
|
JK-06-015-050-00280500/79
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417401
|
10/03/2023
|
AADIL HUSSAIN
|
1406015050WL060729
|
AADIL HUSSAIN
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230130030
|
|
AADIL HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SAGAM
|
JK-06-015-050-00280500/8
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417402
|
10/03/2023
|
FAROOQ AHAMAD MIR
|
1406015050WL060729
|
FAROOQ AHAMAD MIR
|
00200
|
JAKA0DESIRE
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230135111
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SAGAM
|
JK-06-015-050-00280500/95
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417403
|
10/03/2023
|
BASHIR AHMAD DAR
|
1406015050WL060729
|
BASHIR AHMAD DAR
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230130233
|
|
BASHIR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SAGAM
|
JK-06-015-050-00280500/96
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417376
|
10/03/2023
|
MUSHTAQ AHAMAD
|
1406015050WL060727
|
MUSHTAQ AHAMAD
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230128815
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SAGAM
|
JK-06-015-050-00280500/98
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417432
|
10/03/2023
|
SHAWKAT AHAMAD DAR
|
1406015050WL060739
|
SHAWKAT AHAMAD DAR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230135307
|
|
Mr. SHAUKAT AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110776
|
110776
|
|
|
|
|
|
|
|
|
45
|
SAGAM
|
JK-06-015-050-00280401/291
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230415822
|
10/03/2023
|
SABI
|
1406015050WL060548
|
SABI
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230135108
|
|
SABI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SAGAM
|
JK-06-015-050-00280401/72
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230415823
|
10/03/2023
|
AISIA JAN
|
1406015050WL060548
|
AISIA JAN
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230130027
|
|
AASIYA HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
SAGAM
|
JK-06-015-050-00280401/89
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230415826
|
10/03/2023
|
RUKSANA
|
1406015050WL060548
|
RUKSANA
|
00200
|
JAKA0KOOKER
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230130139
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
48
|
SAGAM
|
JK-06-015-050-00280400/137
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417404
|
10/03/2023
|
SAJAD AHMAD GANIE
|
1406015050WL060730
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230128928
|
|
SAJAD AHAMD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
SAGAM
|
JK-06-015-050-00280400/205
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417433
|
10/03/2023
|
ROOHI JAN
|
1406015050WL060740
|
ROOHI JAN
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230130031
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SAGAM
|
JK-06-015-050-00280400/236
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417429
|
10/03/2023
|
Rozey jan
|
1406015050WL060736
|
Rozey jan
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230128818
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
SAGAM
|
JK-06-015-050-00280400/255
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417428
|
10/03/2023
|
mudasir ahmad mir
|
1406015050WL060735
|
mudasir ahmad mir
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230135312
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SAGAM
|
JK-06-015-050-00280401/78
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417411
|
10/03/2023
|
AB QUIM SHEIKH
|
1406015050WL060730
|
AB QUIM SHEIKH
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230130142
|
|
AB QAYOOM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
SAGAM
|
JK-06-015-050-00280401/92
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417412
|
10/03/2023
|
JAVAID AHAMAD SHEIKH
|
1406015050WL060730
|
JAVAID AHAMAD SHEIKH
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230130143
|
|
JAVAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
SAGAM
|
JK-06-015-050-00280500/117
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417388
|
10/03/2023
|
GH QADIR
|
1406015050WL060729
|
GH QADIR
|
00200
|
JAKA0PERTAK
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230135308
|
|
GH QADAR PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
SAGAM
|
JK-06-015-050-00280500/151
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417389
|
10/03/2023
|
MUDASIR nisar
|
1406015050WL060729
|
MUDASIR nisar
|
00200
|
JAKA0PERTAK
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230128816
|
|
Mr. MUDASIR NISAR MANTKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAGAM
|
JK-06-015-050-00280500/186
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417364
|
10/03/2023
|
MASARAT JAN
|
1406015050WL060727
|
MASARAT JAN
|
00200
|
JAKA0PERTAK
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230130029
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SAGAM
|
JK-06-015-050-00280500/262
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417417
|
10/03/2023
|
WAZIRA
|
1406015050WL060733
|
WAZIRA
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230130032
|
|
WAZEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SAGAM
|
JK-06-015-050-00280500/273
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417431
|
10/03/2023
|
hafeeza
|
1406015050WL060738
|
hafeeza
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230135208
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SAGAM
|
JK-06-015-050-00280500/280
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417396
|
10/03/2023
|
MALIK RASHID
|
1406015050WL060729
|
MALIK RASHID
|
00200
|
JAKA0PERTAK
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230128819
|
|
MALIK RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SAGAM
|
JK-06-015-050-00280500/282
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417369
|
10/03/2023
|
manzoor
|
1406015050WL060727
|
manzoor
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230130145
|
|
MANZOOR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SAGAM
|
JK-06-015-050-00280500/59
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23090320230417399
|
10/03/2023
|
HANEEFA BANOO
|
1406015050WL060729
|
HANEEFA BANOO
|
00200
|
JAKA0PERTAK
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230128930
|
|
HANEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35185
|
35185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148004
|
148004
|
|
|
|
|
|
|
|