|
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-06-018-045-00233000/364
(VEERI)
|
1406018045NRG23280220230389646
|
01/03/2023
|
SHOWKET AH PARRAY
|
1406018045WL057790
|
SHOWKET AH PARRAY
|
00200
|
JAKA0ARWANI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157033
|
|
SHOWKAT AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/122-B
(VEERI)
|
1406018045NRG23280220230389484
|
01/03/2023
|
ARSHID ABDULLA DAR
|
1406018045WL057775
|
ARSHID ABDULLA DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150193
|
|
ARSHID ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/132
(VEERI)
|
1406018045NRG23280220230389641
|
01/03/2023
|
Fayaz Ah Dar
|
1406018045WL057790
|
Fayaz Ah Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154922
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/208
(VEERI)
|
1406018045NRG23010320230391206
|
01/03/2023
|
NASIR BASHIR
|
1406018045WL057966
|
NASIR BASHIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149480
|
|
NASIR BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/634
(VEERI)
|
1406018045NRG23280220230389648
|
01/03/2023
|
TARIQ AHMAD BHAT
|
1406018045WL057790
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149584
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/64
(VEERI)
|
1406018045NRG23010320230391223
|
01/03/2023
|
Showkat Ahmad Parray
|
1406018045WL057966
|
Showkat Ahmad Parray
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149275
|
|
SHOWKET AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/657
(VEERI)
|
1406018045NRG23280220230389649
|
01/03/2023
|
AB RASHID BHAT
|
1406018045WL057790
|
AB RASHID BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149279
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/75-B
(VEERI)
|
1406018045NRG23280220230389651
|
01/03/2023
|
MASRAT JAN
|
1406018045WL057790
|
MASRAT JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150194
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/85
(VEERI)
|
1406018045NRG23280220230389652
|
01/03/2023
|
Farooq Ahmad Shiekh
|
1406018045WL057790
|
Farooq Ahmad Shiekh
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155158
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/108
(VEERI)
|
1406018045NRG23280220230389482
|
01/03/2023
|
ABDUL RASHID
|
1406018045WL057775
|
ABDUL RASHID
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149582
|
|
ABDUL RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/112
(VEERI)
|
1406018045NRG23280220230389483
|
01/03/2023
|
SUHAIL ABDULLAH
|
1406018045WL057775
|
SUHAIL ABDULLAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149481
|
|
SUHAIL ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/133
(VEERI)
|
1406018045NRG23010320230391203
|
01/03/2023
|
GH RASOOL SHEIKH
|
1406018045WL057966
|
GH RASOOL SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150408
|
|
GH RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/138
(VEERI)
|
1406018045NRG23010320230391204
|
01/03/2023
|
SHAHID NAZIR MIR
|
1406018045WL057966
|
SHAHID NAZIR MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149385
|
|
SHAHID NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/15
(VEERI)
|
1406018045NRG23010320230391205
|
01/03/2023
|
Muzaffar Ah
|
1406018045WL057966
|
Muzaffar Ah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149276
|
|
MUZAFFAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/200
(VEERI)
|
1406018045NRG23280220230389488
|
01/03/2023
|
Zarifa Banoo
|
1406018045WL057775
|
Zarifa Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150084
|
|
ZREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/221
(VEERI)
|
1406018045NRG23280220230389643
|
01/03/2023
|
NASIR YASEEN DAR
|
1406018045WL057790
|
NASIR YASEEN DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149581
|
|
NASIR YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/252
(VEERI)
|
1406018045NRG23010320230391209
|
01/03/2023
|
MOHD SHAFI SHEIKH
|
1406018045WL057966
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150085
|
|
MOHMADSHAFISHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/263
(VEERI)
|
1406018045NRG23010320230391210
|
01/03/2023
|
SUHAIL JABAR
|
1406018045WL057966
|
SUHAIL JABAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230150407
|
|
SUHAIL JABAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/318
(VEERI)
|
1406018045NRG23010320230391212
|
01/03/2023
|
MEHKI JAN
|
1406018045WL057966
|
MEHKI JAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230155153
|
|
MAHKI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/371
(VEERI)
|
1406018045NRG23010320230391213
|
01/03/2023
|
SHAHZADA AKHTER
|
1406018045WL057966
|
SHAHZADA AKHTER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230150403
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/443
(VEERI)
|
1406018045NRG23010320230391214
|
01/03/2023
|
ZAHID AKBER
|
1406018045WL057966
|
ZAHID AKBER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230150198
|
|
ZAHID AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/628
(VEERI)
|
1406018045NRG23010320230391221
|
01/03/2023
|
JAVAID AHMAD DAR
|
1406018045WL057966
|
JAVAID AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230155155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/628
(VEERI)
|
1406018045NRG23010320230391222
|
01/03/2023
|
SHAHINA AKHTER
|
1406018045WL057966
|
SHAHINA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149583
|
|
SHAHINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/66
(VEERI)
|
1406018045NRG23280220230389650
|
01/03/2023
|
Showkat Ahmad Bhat
|
1406018045WL057790
|
Showkat Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149277
|
|
MR SHOWKAT AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/694
(VEERI)
|
1406018045NRG23010320230391225
|
01/03/2023
|
BASHIR AHMAD PADDER
|
1406018045WL057966
|
BASHIR AHMAD PADDER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150082
|
|
BASHIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/77
(VEERI)
|
1406018045NRG23010320230391226
|
01/03/2023
|
Mushtaq Ahmad Mir
|
1406018045WL057966
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154919
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/829
(VEERI)
|
1406018045NRG23010320230391227
|
01/03/2023
|
SHAHZADA
|
1406018045WL057966
|
SHAHZADA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150083
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/95
(VEERI)
|
1406018045NRG23010320230391229
|
01/03/2023
|
BASHARAT KHURSHEED
|
1406018045WL057966
|
BASHARAT KHURSHEED
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155154
|
|
BASHARAT KHURSHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/626
(VEERI)
|
1406018045NRG23010320230391220
|
01/03/2023
|
FAYAZ AHMAD DAR
|
1406018045WL057966
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150309
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/102
(VEERI)
|
1406018045NRG23010320230391201
|
01/03/2023
|
HALEEMA BANOO
|
1406018045WL057966
|
HALEEMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149386
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/107
(VEERI)
|
1406018045NRG23280220230389640
|
01/03/2023
|
Zaina
|
1406018045WL057790
|
Zaina
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150197
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/121
(VEERI)
|
1406018045NRG23010320230391202
|
01/03/2023
|
Ab Rashid Kandroo
|
1406018045WL057966
|
Ab Rashid Kandroo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154921
|
|
ABDUL RASHID KANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/122-B
(VEERI)
|
1406018045NRG23280220230389485
|
01/03/2023
|
SARWA BANOO
|
1406018045WL057775
|
SARWA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154918
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/132
(VEERI)
|
1406018045NRG23280220230389642
|
01/03/2023
|
SHAHNAZA BANOO
|
1406018045WL057790
|
SHAHNAZA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150405
|
|
SHANAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/147
(VEERI)
|
1406018045NRG23280220230389486
|
01/03/2023
|
DILSHADA BANOO
|
1406018045WL057775
|
DILSHADA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149479
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/189
(VEERI)
|
1406018045NRG23280220230389487
|
01/03/2023
|
Rameez Anwer
|
1406018045WL057775
|
Rameez Anwer
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155160
|
|
RAMEEZ ANWAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/23
(VEERI)
|
1406018045NRG23010320230391207
|
01/03/2023
|
JAVAID AHMAD BHAT
|
1406018045WL057966
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150308
|
|
JAVED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/243
(VEERI)
|
1406018045NRG23010320230391208
|
01/03/2023
|
FAROOQ AHMAD DAR
|
1406018045WL057966
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149478
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-045-00233000/276-B
(VEERI)
|
1406018045NRG23280220230389644
|
01/03/2023
|
PARVEENA
|
1406018045WL057790
|
PARVEENA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155157
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-045-00233000/28
(VEERI)
|
1406018045NRG23010320230391211
|
01/03/2023
|
Raja banoo
|
1406018045WL057966
|
Raja banoo
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149585
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-045-00233000/29-B
(VEERI)
|
1406018045NRG23280220230389645
|
01/03/2023
|
BASHIR AHMAD DAR
|
1406018045WL057790
|
BASHIR AHMAD DAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157031
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-045-00233000/46-B
(VEERI)
|
1406018045NRG23280220230389647
|
01/03/2023
|
MAHJABEENA AKHTER
|
1406018045WL057790
|
MAHJABEENA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150406
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-045-00233000/603
(VEERI)
|
1406018045NRG23010320230391215
|
01/03/2023
|
SYEDA BANOO
|
1406018045WL057966
|
SYEDA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230155159
|
|
SYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-045-00233000/620
(VEERI)
|
1406018045NRG23010320230391216
|
01/03/2023
|
RUBY BANOO
|
1406018045WL057966
|
RUBY BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154920
|
|
RUBY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-045-00233000/622
(VEERI)
|
1406018045NRG23010320230391217
|
01/03/2023
|
MOHD JABAR DAR
|
1406018045WL057966
|
MOHD JABAR DAR
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230155156
|
|
MOHD JABAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-045-00233000/624
(VEERI)
|
1406018045NRG23010320230391218
|
01/03/2023
|
JAVAID AHMAD SHEIKH
|
1406018045WL057966
|
JAVAID AHMAD SHEIKH
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230150196
|
|
JAVID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BIJIBEHARA
|
JK-06-018-045-00233000/625
(VEERI)
|
1406018045NRG23010320230391219
|
01/03/2023
|
SABZAR AHMAD DAR
|
1406018045WL057966
|
SABZAR AHMAD DAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157035
|
|
SABZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BIJIBEHARA
|
JK-06-018-045-00233000/644
(VEERI)
|
1406018045NRG23010320230391224
|
01/03/2023
|
TAJA BANOO
|
1406018045WL057966
|
TAJA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150404
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
BIJIBEHARA
|
JK-06-018-045-00233000/706
(VEERI)
|
1406018045NRG23280220230389489
|
01/03/2023
|
NADIYA FAROOQ
|
1406018045WL057775
|
NADIYA FAROOQ
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154923
|
|
NADIYA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
BIJIBEHARA
|
JK-06-018-045-00233000/936
(VEERI)
|
1406018045NRG23280220230389653
|
01/03/2023
|
RAJA BANOO
|
1406018045WL057790
|
RAJA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157034
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
BIJIBEHARA
|
JK-06-018-045-00233000/944
(VEERI)
|
1406018045NRG23010320230391228
|
01/03/2023
|
SARA BEGUM
|
1406018045WL057966
|
SARA BEGUM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157032
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
BIJIBEHARA
|
JK-06-018-045-00233000/949
(VEERI)
|
1406018045NRG23280220230389654
|
01/03/2023
|
GH MOHIDIN
|
1406018045WL057790
|
GH MOHIDIN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150195
|
|
GH MOHI U DUN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
BIJIBEHARA
|
JK-06-018-045-00233000/950
(VEERI)
|
1406018045NRG23280220230389655
|
01/03/2023
|
MEHMOODA
|
1406018045WL057790
|
MEHMOODA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150307
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
BIJIBEHARA
|
JK-06-018-045-00233000/951
(VEERI)
|
1406018045NRG23280220230389656
|
01/03/2023
|
RUBY JAN
|
1406018045WL057790
|
RUBY JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155152
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38590
|
38590
|
|
|
|
|
|
|
|
|
55
|
BIJIBEHARA
|
JK-06-018-045-00233000/100
(VEERI)
|
1406018045NRG23280220230389481
|
01/03/2023
|
MOHD YOUSF PARRAY
|
1406018045WL057775
|
MOHD YOUSF PARRAY
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149278
|
|
MR MOHD YOUSF PARRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85125
|
85125
|
|
|
|
|
|
|
|