|
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
|
Shahabad
|
JK-06-013-004-00241903/528
(Kabamarg)
|
1406013004NRG23151220220232962
|
16/12/2022
|
MOHD MAQBOOL LONE
|
1406013004WL040038
|
MOHD MAQBOOL LONE
|
00200
|
JAKA0ACHNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031364
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/626
(Kabamarg)
|
1406013004NRG23151220220232898
|
16/12/2022
|
Josey Akhter
|
1406013004WL040026
|
Josey Akhter
|
00200
|
JAKA0BBNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031224
|
|
JOSEY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-004-00241902/260
(Kabamarg)
|
1406013004NRG23151220220232904
|
16/12/2022
|
Rafiq Ah Bhat
|
1406013004WL040029
|
Rafiq Ah Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031422
|
|
RAFIQ AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241902/523
(Kabamarg)
|
1406013004NRG23151220220232840
|
16/12/2022
|
Zahid Hussain Shah
|
1406013004WL040022
|
Zahid Hussain Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031327
|
|
ZAHID HUSSAIN SHAH
|
HDFC BANK LTD(607152)
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/112
(Kabamarg)
|
1406013004NRG23151220220232918
|
16/12/2022
|
Ali Mohd dar
|
1406013004WL040030
|
Ali Mohd dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031181
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/12
(Kabamarg)
|
1406013004NRG23151220220232873
|
16/12/2022
|
Farooq Ah Sheikh
|
1406013004WL040025
|
Farooq Ah Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031258
|
|
FAROOQ AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/173
(Kabamarg)
|
1406013004NRG23151220220232981
|
16/12/2022
|
Mehrun Jan
|
1406013004WL040042
|
Mehrun Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031223
|
|
MEHREEN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241903/174
(Kabamarg)
|
1406013004NRG23151220220232982
|
16/12/2022
|
GULZAR AHMAD SHEIKH
|
1406013004WL040042
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031184
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241903/203
(Kabamarg)
|
1406013004NRG23151220220232875
|
16/12/2022
|
Gulzar Ahmad Bhat
|
1406013004WL040025
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031217
|
|
GULZAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241903/232
(Kabamarg)
|
1406013004NRG23151220220232984
|
16/12/2022
|
Bashir Ahmmad Sheikh
|
1406013004WL040042
|
Bashir Ahmmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031532
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241903/232
(Kabamarg)
|
1406013004NRG23151220220232985
|
16/12/2022
|
Shakeela Banoo
|
1406013004WL040042
|
Shakeela Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031492
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241903/252
(Kabamarg)
|
1406013004NRG23151220220232887
|
16/12/2022
|
NAZIR AHMAD GANIE
|
1406013004WL040026
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031329
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241903/292
(Kabamarg)
|
1406013004NRG23151220220232881
|
16/12/2022
|
Khatija Banoo
|
1406013004WL040025
|
Khatija Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031362
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241903/327
(Kabamarg)
|
1406013004NRG23151220220232927
|
16/12/2022
|
Fayaz Ahmad Sheikh
|
1406013004WL040030
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031328
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241903/423
(Kabamarg)
|
1406013004NRG23151220220232986
|
16/12/2022
|
Aheeda Banoo
|
1406013004WL040042
|
Aheeda Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031185
|
|
AHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241903/427
(Kabamarg)
|
1406013004NRG23151220220232928
|
16/12/2022
|
Hashim Nabi Dar
|
1406013004WL040030
|
Hashim Nabi Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031395
|
|
HASHIM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241903/428
(Kabamarg)
|
1406013004NRG23151220220232940
|
16/12/2022
|
Sayeeda Banoo
|
1406013004WL040032
|
Sayeeda Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031222
|
|
SAEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241903/441
(Kabamarg)
|
1406013004NRG23151220220232882
|
16/12/2022
|
Ishfaq Hassan Lone
|
1406013004WL040025
|
Ishfaq Hassan Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031490
|
|
ISHFAQ HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241903/474
(Kabamarg)
|
1406013004NRG23151220220232888
|
16/12/2022
|
Hafiza Banoo
|
1406013004WL040026
|
Hafiza Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031531
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241903/528
(Kabamarg)
|
1406013004NRG23151220220232963
|
16/12/2022
|
SALEEMA AKHTER
|
1406013004WL040038
|
SALEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031363
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-004-00241903/61
(Kabamarg)
|
1406013004NRG23151220220232938
|
16/12/2022
|
Gulshana Banoo
|
1406013004WL040031
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031425
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241903/620
(Kabamarg)
|
1406013004NRG23151220220232893
|
16/12/2022
|
Muneeb Ahmad Wani
|
1406013004WL040026
|
Muneeb Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031221
|
|
MUNEEB AHMAD WANI DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241903/622
(Kabamarg)
|
1406013004NRG23151220220232894
|
16/12/2022
|
Naseer Yousuf Mir
|
1406013004WL040026
|
Naseer Yousuf Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031220
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241903/623
(Kabamarg)
|
1406013004NRG23151220220232895
|
16/12/2022
|
Haris Bin Gulzar
|
1406013004WL040026
|
Haris Bin Gulzar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031393
|
|
HARIS-BIN-GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-004-00241903/625
(Kabamarg)
|
1406013004NRG23151220220232897
|
16/12/2022
|
Mehnaza Jan
|
1406013004WL040026
|
Mehnaza Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031155
|
|
MEHNAZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-004-00241903/625
(Kabamarg)
|
1406013004NRG23151220220232896
|
16/12/2022
|
Safey Jan
|
1406013004WL040026
|
Safey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031260
|
|
SAFEYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-004-00241903/675
(Kabamarg)
|
1406013004NRG23151220220232990
|
16/12/2022
|
Mohd Abas Dhobi
|
1406013004WL040042
|
Mohd Abas Dhobi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031527
|
|
MOHAMMAD ABASS DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-004-00241903/675
(Kabamarg)
|
1406013004NRG23151220220232991
|
16/12/2022
|
Sweety Akhter
|
1406013004WL040042
|
Sweety Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031261
|
|
SWEETY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-004-00241903/676
(Kabamarg)
|
1406013004NRG23151220220232992
|
16/12/2022
|
Gulzar Ahmad Dhobi
|
1406013004WL040042
|
Gulzar Ahmad Dhobi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031180
|
|
SHAHID GULZAR DHOBI TF GULZAR AH DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-004-00241903/677
(Kabamarg)
|
1406013004NRG23151220220232930
|
16/12/2022
|
Gulzar Ahmad Dar
|
1406013004WL040030
|
Gulzar Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031426
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-004-00241903/683
(Kabamarg)
|
1406013004NRG23151220220232993
|
16/12/2022
|
Fayaz Ahmad Dar
|
1406013004WL040042
|
Fayaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031424
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-004-00241903/703
(Kabamarg)
|
1406013004NRG23151220220232931
|
16/12/2022
|
Raqeeb Ahmad Dar
|
1406013004WL040030
|
Raqeeb Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031491
|
|
RAQEEB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-004-00241903/78
(Kabamarg)
|
1406013004NRG23151220220232935
|
16/12/2022
|
Mushtaq Ahmad She
|
1406013004WL040030
|
Mushtaq Ahmad She
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031423
|
|
MUSHTAQ AHMMAD SHEIKH SOAB GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-004-00241903/96
(Kabamarg)
|
1406013004NRG23151220220232902
|
16/12/2022
|
MUKHTAR ShEiKH
|
1406013004WL040027
|
MUKHTAR ShEiKH
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A035230031460
|
|
MUKHTAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-004-00241904/142
(Kabamarg)
|
1406013004NRG23151220220232942
|
16/12/2022
|
SHAZOO AMIN
|
1406013004WL040033
|
SHAZOO AMIN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031394
|
|
SHAZU AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-004-00241904/143
(Kabamarg)
|
1406013004NRG23151220220232810
|
16/12/2022
|
Ali Mohd Wani
|
1406013004WL040019
|
Ali Mohd Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031182
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-004-00241904/146
(Kabamarg)
|
1406013004NRG23151220220232905
|
16/12/2022
|
NISAR AHMAD
|
1406013004WL040029
|
NISAR AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031458
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-004-00241904/153
(Kabamarg)
|
1406013004NRG23151220220232906
|
16/12/2022
|
Firdosa
|
1406013004WL040029
|
Firdosa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031154
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-004-00241904/188
(Kabamarg)
|
1406013004NRG23151220220232907
|
16/12/2022
|
TARIQ AHMAD BHAT
|
1406013004WL040029
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031218
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-004-00241904/201
(Kabamarg)
|
1406013004NRG23151220220232843
|
16/12/2022
|
Mohammad Ayoub Bhat
|
1406013004WL040022
|
Mohammad Ayoub Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031326
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-004-00241904/221
(Kabamarg)
|
1406013004NRG23151220220232976
|
16/12/2022
|
Fayaz Ah Bhat
|
1406013004WL040041
|
Fayaz Ah Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031259
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-004-00241904/221
(Kabamarg)
|
1406013004NRG23151220220232975
|
16/12/2022
|
NIGHAT
|
1406013004WL040041
|
NIGHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031493
|
|
NIGHAT FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-004-00241904/303
(Kabamarg)
|
1406013004NRG23151220220232813
|
16/12/2022
|
IRFAN AYOUB
|
1406013004WL040019
|
IRFAN AYOUB
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031361
|
|
IRFAN AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-004-00241904/335
(Kabamarg)
|
1406013004NRG23151220220232845
|
16/12/2022
|
Saweera Banoo
|
1406013004WL040022
|
Saweera Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031530
|
|
MRS SAWEERA BANOO MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shahabad
|
JK-06-013-004-00241904/342
(Kabamarg)
|
1406013004NRG23151220220232909
|
16/12/2022
|
Shabir Ahmad Bhat
|
1406013004WL040029
|
Shabir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031529
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-004-00241904/350
(Kabamarg)
|
1406013004NRG23151220220232815
|
16/12/2022
|
Noor Mohammad Malik
|
1406013004WL040019
|
Noor Mohammad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031528
|
|
NOOR MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-004-00241904/357
(Kabamarg)
|
1406013004NRG23151220220232847
|
16/12/2022
|
Ruqia Jan
|
1406013004WL040022
|
Ruqia Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031297
|
|
RUQIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-004-00241904/362
(Kabamarg)
|
1406013004NRG23151220220232817
|
16/12/2022
|
Masrat Banoo
|
1406013004WL040019
|
Masrat Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031427
|
|
MASARAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Shahabad
|
JK-06-013-004-00241904/363
(Kabamarg)
|
1406013004NRG23151220220232849
|
16/12/2022
|
Showket Ahmad Bhat
|
1406013004WL040022
|
Showket Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031183
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Shahabad
|
JK-06-013-004-00241904/46
(Kabamarg)
|
1406013004NRG23151220220232852
|
16/12/2022
|
AADIL HASSAIN BHAT
|
1406013004WL040022
|
AADIL HASSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031219
|
|
AADIL HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Shahabad
|
JK-06-013-004-00241904/668
(Kabamarg)
|
1406013004NRG23151220220232857
|
16/12/2022
|
Mohd Iqbal Bhat
|
1406013004WL040022
|
Mohd Iqbal Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031459
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88076
|
88076
|
|
|
|
|
|
|
|
|
52
|
Shahabad
|
JK-06-013-004-00241904/371
(Kabamarg)
|
1406013004NRG23151220220232850
|
16/12/2022
|
Gh Ahmad Malik
|
1406013004WL040022
|
Gh Ahmad Malik
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230031262
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93524
|
93524
|
|
|
|
|
|
|
|