|
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-06-018-037-00230702/129
(SHEIKHPORA)
|
1406018037NRG23210320230472071
|
22/03/2023
|
Shakeela akther
|
1406018037WL065994
|
Shakeela akther
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350156
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-037-00230702/156
(SHEIKHPORA)
|
1406018037NRG23210320230472072
|
22/03/2023
|
Peer Rafiq ahmad Shah
|
1406018037WL065994
|
Peer Rafiq ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350146
|
|
PEER RAFIQ AHMAD SHAH SO GH RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-037-00230702/163
(SHEIKHPORA)
|
1406018037NRG23210320230472073
|
22/03/2023
|
Wasim AHMAD Khan
|
1406018037WL065994
|
Wasim AHMAD Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230350137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dachnipora
|
JK-06-018-037-00230702/165
(SHEIKHPORA)
|
1406018037NRG23210320230472074
|
22/03/2023
|
Manzoor Ahmad Khan
|
1406018037WL065994
|
Manzoor Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350143
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-037-00230702/461
(SHEIKHPORA)
|
1406018037NRG23210320230472076
|
22/03/2023
|
RUKSANA AKHTER
|
1406018037WL065994
|
RUKSANA AKHTER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350157
|
|
Mrs. RUKSANA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-037-00230702/461
(SHEIKHPORA)
|
1406018037NRG23210320230472075
|
22/03/2023
|
SARA BEGUM
|
1406018037WL065994
|
SARA BEGUM
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350138
|
|
SARA BEGM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-037-00230702/463
(SHEIKHPORA)
|
1406018037NRG23210320230472077
|
22/03/2023
|
Nazir Ahmad Mir
|
1406018037WL065994
|
Nazir Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350195
|
|
NAZIR AHMAD MIR SO AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-037-00230702/463
(SHEIKHPORA)
|
1406018037NRG23210320230472078
|
22/03/2023
|
Sakeena AKHTER
|
1406018037WL065994
|
Sakeena AKHTER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350185
|
|
Mrs. SAKEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-037-00230702/466
(SHEIKHPORA)
|
1406018037NRG23210320230472079
|
22/03/2023
|
MASROOFA JAN
|
1406018037WL065994
|
MASROOFA JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350179
|
|
MASROOFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-037-00230702/466
(SHEIKHPORA)
|
1406018037NRG23210320230472080
|
22/03/2023
|
MOHAMMAD IBRAHIM KHAN
|
1406018037WL065994
|
MOHAMMAD IBRAHIM KHAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350198
|
|
MOHD IBRAHIM KHAN SO GH AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-037-00230702/468
(SHEIKHPORA)
|
1406018037NRG23210320230472082
|
22/03/2023
|
Ashfaq Ahmad Khan
|
1406018037WL065994
|
Ashfaq Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350128
|
|
ASHFAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-037-00230702/470
(SHEIKHPORA)
|
1406018037NRG23210320230472083
|
22/03/2023
|
Showket Ahmad Khan
|
1406018037WL065994
|
Showket Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350129
|
|
SHAWKET AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-037-00230702/472
(SHEIKHPORA)
|
1406018037NRG23210320230472085
|
22/03/2023
|
Fayaz Ahmad Khan
|
1406018037WL065994
|
Fayaz Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350127
|
|
MR FAYAZAHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dachnipora
|
JK-06-018-037-00230702/473
(SHEIKHPORA)
|
1406018037NRG23210320230472086
|
22/03/2023
|
Manzoor Ahmad Khan
|
1406018037WL065994
|
Manzoor Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350142
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-037-00230702/473
(SHEIKHPORA)
|
1406018037NRG23210320230472087
|
22/03/2023
|
Mehbooba Begum
|
1406018037WL065994
|
Mehbooba Begum
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350188
|
|
MEHBOOBA BEGUM WO MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-037-00230702/595
(SHEIKHPORA)
|
1406018037NRG23210320230472088
|
22/03/2023
|
NASEER AHMAD KHAN
|
1406018037WL065994
|
NASEER AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350200
|
|
NASEER AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-037-00230702/600
(SHEIKHPORA)
|
1406018037NRG23210320230472090
|
22/03/2023
|
SHAHZADA AKHTER
|
1406018037WL065994
|
SHAHZADA AKHTER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350192
|
|
SHAHZADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-037-00230703/1
(SHEIKHPORA)
|
1406018037NRG23210320230472050
|
22/03/2023
|
begum jan
|
1406018037WL065993
|
begum jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230350193
|
|
BEGUM WO GAFOOR BOKDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-037-00230703/144
(SHEIKHPORA)
|
1406018037NRG23210320230472129
|
22/03/2023
|
Abdul Gani Aman
|
1406018037WL065998
|
Abdul Gani Aman
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350171
|
|
ABDUL GANI AMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-037-00230703/145
(SHEIKHPORA)
|
1406018037NRG23210320230472106
|
22/03/2023
|
Ghulam Hassan shah
|
1406018037WL065996
|
Ghulam Hassan shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350168
|
|
GH HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-037-00230703/145
(SHEIKHPORA)
|
1406018037NRG23210320230472107
|
22/03/2023
|
ZULIKHA
|
1406018037WL065996
|
ZULIKHA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350189
|
|
ZULAIKA YAQOOB SHAH DO YAQOOB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-037-00230703/167
(SHEIKHPORA)
|
1406018037NRG23210320230472091
|
22/03/2023
|
PEER MOHD AMIN SHAH
|
1406018037WL065994
|
PEER MOHD AMIN SHAH
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350205
|
|
PEER MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-037-00230703/167
(SHEIKHPORA)
|
1406018037NRG23210320230472092
|
22/03/2023
|
ZAINA BANOO
|
1406018037WL065994
|
ZAINA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350123
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-037-00230703/19
(SHEIKHPORA)
|
1406018037NRG23210320230472130
|
22/03/2023
|
Chatiya Kalas
|
1406018037WL065998
|
Chatiya Kalas
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350165
|
|
CHETYA KALAS SO SHAYAN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-037-00230703/199
(SHEIKHPORA)
|
1406018037NRG23210320230472135
|
22/03/2023
|
GULZARA BANOO
|
1406018037WL065998
|
GULZARA BANOO
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350201
|
|
GULZARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-037-00230703/199
(SHEIKHPORA)
|
1406018037NRG23210320230472133
|
22/03/2023
|
Hakim jan
|
1406018037WL065998
|
Hakim jan
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350177
|
|
HAKIM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-037-00230703/199
(SHEIKHPORA)
|
1406018037NRG23210320230472134
|
22/03/2023
|
MOHD IQBAL SHAH
|
1406018037WL065998
|
MOHD IQBAL SHAH
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350152
|
|
MOHD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-037-00230703/206
(SHEIKHPORA)
|
1406018037NRG23210320230472034
|
22/03/2023
|
Abdul Rahman Banday
|
1406018037WL065992
|
Abdul Rahman Banday
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350176
|
|
ABDUL RAHMAN BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-037-00230703/207
(SHEIKHPORA)
|
1406018037NRG23210320230472110
|
22/03/2023
|
Shabir Ahmad Chechi
|
1406018037WL065996
|
Shabir Ahmad Chechi
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350187
|
|
SHABIR AHMAD CHECHE SO ABDULLAH CHECHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-037-00230703/208
(SHEIKHPORA)
|
1406018037NRG23210320230472035
|
22/03/2023
|
GULZARA BANOO
|
1406018037WL065992
|
GULZARA BANOO
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350206
|
|
GULZARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-037-00230703/211
(SHEIKHPORA)
|
1406018037NRG23210320230472036
|
22/03/2023
|
QASIM KHATANA
|
1406018037WL065992
|
QASIM KHATANA
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350169
|
|
QASIM KHATANA DP BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-037-00230703/218
(SHEIKHPORA)
|
1406018037NRG23210320230472052
|
22/03/2023
|
Mohmmad Yousuf Banday
|
1406018037WL065993
|
Mohmmad Yousuf Banday
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350160
|
|
MOHD YOUSF GOJAR BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-037-00230703/219
(SHEIKHPORA)
|
1406018037NRG23210320230472053
|
22/03/2023
|
Mohd Shafi Banday
|
1406018037WL065993
|
Mohd Shafi Banday
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230350175
|
|
MOHD SHAFI GOJJER BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-037-00230703/219
(SHEIKHPORA)
|
1406018037NRG23210320230472054
|
22/03/2023
|
ZAINAB BEGAM
|
1406018037WL065993
|
ZAINAB BEGAM
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230350180
|
|
ZAINABI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-037-00230703/22
(SHEIKHPORA)
|
1406018037NRG23210320230472005
|
22/03/2023
|
Mohd Rafiq mandad
|
1406018037WL065991
|
Mohd Rafiq mandad
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350183
|
|
MOHD RAFIQ MANDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-037-00230703/241
(SHEIKHPORA)
|
1406018037NRG23210320230472056
|
22/03/2023
|
Fatima
|
1406018037WL065993
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230350190
|
|
FATIMA WO GULL BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-037-00230703/248
(SHEIKHPORA)
|
1406018037NRG23210320230472008
|
22/03/2023
|
AADIL HUSSAIN SHEIKH
|
1406018037WL065991
|
AADIL HUSSAIN SHEIKH
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350186
|
|
ADIL HUSSAIN SHIKEH SO GH AHMADSHIKEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-037-00230703/248
(SHEIKHPORA)
|
1406018037NRG23210320230472007
|
22/03/2023
|
SARA BANOO
|
1406018037WL065991
|
SARA BANOO
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350131
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-037-00230703/250
(SHEIKHPORA)
|
1406018037NRG23210320230472010
|
22/03/2023
|
Bashir Ahmad Gatoo
|
1406018037WL065991
|
Bashir Ahmad Gatoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350133
|
|
BASHIR AHMAD GATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-037-00230703/250
(SHEIKHPORA)
|
1406018037NRG23210320230472011
|
22/03/2023
|
ISHFAQ AHMAD GATOO
|
1406018037WL065991
|
ISHFAQ AHMAD GATOO
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350197
|
|
ISHFAQ AHMAD GATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-037-00230703/253
(SHEIKHPORA)
|
1406018037NRG23210320230472012
|
22/03/2023
|
Bashir Ahmad. Raina
|
1406018037WL065991
|
Bashir Ahmad. Raina
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350164
|
|
BASHIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-037-00230703/254
(SHEIKHPORA)
|
1406018037NRG23210320230472014
|
22/03/2023
|
Bilal Raina
|
1406018037WL065991
|
Bilal Raina
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350162
|
|
MR BILAL AHMAD RAINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dachnipora
|
JK-06-018-037-00230703/254
(SHEIKHPORA)
|
1406018037NRG23210320230472013
|
22/03/2023
|
Gh Mohi ud Din Raina
|
1406018037WL065991
|
Gh Mohi ud Din Raina
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350126
|
|
GH MAHDIN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-037-00230703/262
(SHEIKHPORA)
|
1406018037NRG23210320230472057
|
22/03/2023
|
Sabzar Ahmad. Wani
|
1406018037WL065993
|
Sabzar Ahmad. Wani
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350135
|
|
SABZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Dachnipora
|
JK-06-018-037-00230703/265
(SHEIKHPORA)
|
1406018037NRG23210320230472096
|
22/03/2023
|
Gull Sheikh
|
1406018037WL065995
|
Gull Sheikh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350154
|
|
GULL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Dachnipora
|
JK-06-018-037-00230703/268
(SHEIKHPORA)
|
1406018037NRG23210320230472099
|
22/03/2023
|
Gh Hassan Sheikh
|
1406018037WL065995
|
Gh Hassan Sheikh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350155
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Dachnipora
|
JK-06-018-037-00230703/268
(SHEIKHPORA)
|
1406018037NRG23210320230472101
|
22/03/2023
|
Shahid Hassan Sheikh
|
1406018037WL065995
|
Shahid Hassan Sheikh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350144
|
|
SHAHID HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Dachnipora
|
JK-06-018-037-00230703/270
(SHEIKHPORA)
|
1406018037NRG23210320230472103
|
22/03/2023
|
Ghulam Qadir Gatoo
|
1406018037WL065995
|
Ghulam Qadir Gatoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350141
|
|
GHULAM QADIR GATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Dachnipora
|
JK-06-018-037-00230703/271
(SHEIKHPORA)
|
1406018037NRG23210320230472016
|
22/03/2023
|
Mushtaq Ahmad Gatoo
|
1406018037WL065991
|
Mushtaq Ahmad Gatoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350120
|
|
MUSHTAQ AHMAD GATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
Dachnipora
|
JK-06-018-037-00230703/271
(SHEIKHPORA)
|
1406018037NRG23210320230472015
|
22/03/2023
|
Samreena Mushtaq
|
1406018037WL065991
|
Samreena Mushtaq
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350145
|
|
SAMREENA MUSHTAQ DO MUSHTAQ AHMAD GATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
Dachnipora
|
JK-06-018-037-00230703/28
(SHEIKHPORA)
|
1406018037NRG23210320230472136
|
22/03/2023
|
Abdul Rashid Kalas
|
1406018037WL065998
|
Abdul Rashid Kalas
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350196
|
|
ABDUL RASHID KALAS SO SHAHIYA KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
Dachnipora
|
JK-06-018-037-00230703/280
(SHEIKHPORA)
|
1406018037NRG23210320230472038
|
22/03/2023
|
Bashir Ahmad Jara
|
1406018037WL065992
|
Bashir Ahmad Jara
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350166
|
|
BASHIR AHMAD JARAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
Dachnipora
|
JK-06-018-037-00230703/280
(SHEIKHPORA)
|
1406018037NRG23210320230472039
|
22/03/2023
|
Liyaqat Ahmad Jara
|
1406018037WL065992
|
Liyaqat Ahmad Jara
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350203
|
|
LIYAKAT AHMAD JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
Dachnipora
|
JK-06-018-037-00230703/29
(SHEIKHPORA)
|
1406018037NRG23210320230472040
|
22/03/2023
|
FATIMA
|
1406018037WL065992
|
FATIMA
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350178
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
Dachnipora
|
JK-06-018-037-00230703/291
(SHEIKHPORA)
|
1406018037NRG23210320230472112
|
22/03/2023
|
Nazir Khatana
|
1406018037WL065996
|
Nazir Khatana
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350159
|
|
NAZIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
Dachnipora
|
JK-06-018-037-00230703/295
(SHEIKHPORA)
|
1406018037NRG23210320230472017
|
22/03/2023
|
Irshad Ahmad Wani
|
1406018037WL065991
|
Irshad Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350130
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
Dachnipora
|
JK-06-018-037-00230703/297
(SHEIKHPORA)
|
1406018037NRG23210320230472058
|
22/03/2023
|
Bashir Banday
|
1406018037WL065993
|
Bashir Banday
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230350150
|
|
BASHIR AHAMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
Dachnipora
|
JK-06-018-037-00230703/341
(SHEIKHPORA)
|
1406018037NRG23210320230472018
|
22/03/2023
|
Khalid Hussain Shah
|
1406018037WL065991
|
Khalid Hussain Shah
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350132
|
|
KHALID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
Dachnipora
|
JK-06-018-037-00230703/35
(SHEIKHPORA)
|
1406018037NRG23210320230472138
|
22/03/2023
|
Ab Karim KALAS
|
1406018037WL065998
|
Ab Karim KALAS
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350170
|
|
ABDUL KAREM KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
Dachnipora
|
JK-06-018-037-00230703/354
(SHEIKHPORA)
|
1406018037NRG23210320230472139
|
22/03/2023
|
Ahmad Banday
|
1406018037WL065998
|
Ahmad Banday
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350136
|
|
AHMAD BANDAY SO ABDULLAH BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
Dachnipora
|
JK-06-018-037-00230703/363
(SHEIKHPORA)
|
1406018037NRG23210320230472120
|
22/03/2023
|
Abdul Aziz CHechi
|
1406018037WL065997
|
Abdul Aziz CHechi
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350209
|
|
ABDUL AZIZ CHECHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
Dachnipora
|
JK-06-018-037-00230703/379
(SHEIKHPORA)
|
1406018037NRG23210320230472113
|
22/03/2023
|
Abdul Rashid Khatana
|
1406018037WL065996
|
Abdul Rashid Khatana
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350140
|
|
ABDUL RASHID KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
Dachnipora
|
JK-06-018-037-00230703/388
(SHEIKHPORA)
|
1406018037NRG23210320230472043
|
22/03/2023
|
PARVAIZA AKTHER
|
1406018037WL065992
|
PARVAIZA AKTHER
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350153
|
|
PARVAIZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
Dachnipora
|
JK-06-018-037-00230703/390
(SHEIKHPORA)
|
1406018037NRG23210320230472141
|
22/03/2023
|
ABDUL RASHID KHATANA
|
1406018037WL065998
|
ABDUL RASHID KHATANA
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350151
|
|
ABDUL RASHID KATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
Dachnipora
|
JK-06-018-037-00230703/390
(SHEIKHPORA)
|
1406018037NRG23210320230472142
|
22/03/2023
|
NAZIRA BANOO
|
1406018037WL065998
|
NAZIRA BANOO
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350161
|
|
NAZIRA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
Dachnipora
|
JK-06-018-037-00230703/394
(SHEIKHPORA)
|
1406018037NRG23210320230472060
|
22/03/2023
|
Farooq Ahmad Chichi
|
1406018037WL065993
|
Farooq Ahmad Chichi
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230350149
|
|
FAROOQ AHMAD CHACHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
Dachnipora
|
JK-06-018-037-00230703/4
(SHEIKHPORA)
|
1406018037NRG23210320230472061
|
22/03/2023
|
Mohd Shafi Wana
|
1406018037WL065993
|
Mohd Shafi Wana
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230350174
|
|
MOHD SHAFI WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
Dachnipora
|
JK-06-018-037-00230703/40
(SHEIKHPORA)
|
1406018037NRG23210320230472116
|
22/03/2023
|
IMTIYAZ AHMAD SHAH
|
1406018037WL065996
|
IMTIYAZ AHMAD SHAH
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350158
|
|
IMTIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
Dachnipora
|
JK-06-018-037-00230703/416
(SHEIKHPORA)
|
1406018037NRG23210320230472021
|
22/03/2023
|
Abdul Rashid Shaikh
|
1406018037WL065991
|
Abdul Rashid Shaikh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350125
|
|
RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
Dachnipora
|
JK-06-018-037-00230703/42
(SHEIKHPORA)
|
1406018037NRG23210320230472044
|
22/03/2023
|
Shah Mubarak
|
1406018037WL065992
|
Shah Mubarak
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350167
|
|
MUBARAK SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
Dachnipora
|
JK-06-018-037-00230703/44
(SHEIKHPORA)
|
1406018037NRG23210320230472023
|
22/03/2023
|
Farooq Ahmad Dar
|
1406018037WL065991
|
Farooq Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350139
|
|
FAROOK AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
Dachnipora
|
JK-06-018-037-00230703/44
(SHEIKHPORA)
|
1406018037NRG23210320230472024
|
22/03/2023
|
Mushtaq Ahmed Dar
|
1406018037WL065991
|
Mushtaq Ahmed Dar
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350121
|
|
ARBEENA JANM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
Dachnipora
|
JK-06-018-037-00230703/47
(SHEIKHPORA)
|
1406018037NRG23210320230472025
|
22/03/2023
|
Bashir Ahmad Wani
|
1406018037WL065991
|
Bashir Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350134
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
Dachnipora
|
JK-06-018-037-00230703/48
(SHEIKHPORA)
|
1406018037NRG23210320230472026
|
22/03/2023
|
Mushtaq Ahmad Sheikh
|
1406018037WL065991
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350122
|
|
MUSHTAQ AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
Dachnipora
|
JK-06-018-037-00230703/482
(SHEIKHPORA)
|
1406018037NRG23210320230472093
|
22/03/2023
|
AQIB HUSSAIN KHAN
|
1406018037WL065994
|
AQIB HUSSAIN KHAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350147
|
|
AAKIB HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
Dachnipora
|
JK-06-018-037-00230703/499
(SHEIKHPORA)
|
1406018037NRG23210320230472063
|
22/03/2023
|
Manera
|
1406018037WL065993
|
Manera
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350204
|
|
MANERA DO MAKAHAN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
Dachnipora
|
JK-06-018-037-00230703/500
(SHEIKHPORA)
|
1406018037NRG23210320230472065
|
22/03/2023
|
HANIFA
|
1406018037WL065993
|
HANIFA
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350181
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
Dachnipora
|
JK-06-018-037-00230703/506
(SHEIKHPORA)
|
1406018037NRG23210320230472117
|
22/03/2023
|
SAREER AHMAD SHAH
|
1406018037WL065996
|
SAREER AHMAD SHAH
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350148
|
|
SAREER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
Dachnipora
|
JK-06-018-037-00230703/508
(SHEIKHPORA)
|
1406018037NRG23210320230472045
|
22/03/2023
|
MIYA JARA
|
1406018037WL065992
|
MIYA JARA
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350172
|
|
MIYA JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
Dachnipora
|
JK-06-018-037-00230703/521
(SHEIKHPORA)
|
1406018037NRG23210320230472048
|
22/03/2023
|
MISRAY BANDAY
|
1406018037WL065992
|
MISRAY BANDAY
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350191
|
|
MISRY BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
Dachnipora
|
JK-06-018-037-00230703/526
(SHEIKHPORA)
|
1406018037NRG23210320230472066
|
22/03/2023
|
MESRE KHATANA
|
1406018037WL065993
|
MESRE KHATANA
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230350184
|
|
MESRE KATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
Dachnipora
|
JK-06-018-037-00230703/532
(SHEIKHPORA)
|
1406018037NRG23210320230472029
|
22/03/2023
|
SAFIA BANOO
|
1406018037WL065991
|
SAFIA BANOO
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350173
|
|
SAFIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
Dachnipora
|
JK-06-018-037-00230703/570
(SHEIKHPORA)
|
1406018037NRG23210320230472124
|
22/03/2023
|
GULZAR AHMAD GORSEE
|
1406018037WL065997
|
GULZAR AHMAD GORSEE
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350182
|
|
GULZAR AHAMD GORSEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
Dachnipora
|
JK-06-018-037-00230703/570
(SHEIKHPORA)
|
1406018037NRG23210320230472125
|
22/03/2023
|
TAJA BANOO
|
1406018037WL065997
|
TAJA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350163
|
|
SAIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
Dachnipora
|
JK-06-018-037-00230703/578
(SHEIKHPORA)
|
1406018037NRG23210320230472118
|
22/03/2023
|
ABDULLAH KHATANA
|
1406018037WL065996
|
ABDULLAH KHATANA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350207
|
|
ABDULLAH KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
Dachnipora
|
JK-06-018-037-00230703/580
(SHEIKHPORA)
|
1406018037NRG23210320230472049
|
22/03/2023
|
SHABIR AHMAD CHICHI
|
1406018037WL065992
|
SHABIR AHMAD CHICHI
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350199
|
|
SHABIR AHMAD GOJER CHECHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
Dachnipora
|
JK-06-018-037-00230703/583
(SHEIKHPORA)
|
1406018037NRG23210320230472144
|
22/03/2023
|
RAFI AHMAD KALAS
|
1406018037WL065998
|
RAFI AHMAD KALAS
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350202
|
|
RAFI AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
Dachnipora
|
JK-06-018-037-00230703/597
(SHEIKHPORA)
|
1406018037NRG23210320230472068
|
22/03/2023
|
Gh nabi banday
|
1406018037WL065993
|
Gh nabi banday
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230350119
|
|
GH NABI BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
Dachnipora
|
JK-06-018-037-00230703/7
(SHEIKHPORA)
|
1406018037NRG23210320230472070
|
22/03/2023
|
Mohd Jamal Banday
|
1406018037WL065993
|
Mohd Jamal Banday
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230350124
|
|
MOHD JAMAL BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
Dachnipora
|
JK-06-018-037-00230703/71
(SHEIKHPORA)
|
1406018037NRG23210320230472127
|
22/03/2023
|
Shameema
|
1406018037WL065997
|
Shameema
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230350208
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
Dachnipora
|
JK-06-018-037-00230703/9
(SHEIKHPORA)
|
1406018037NRG23210320230472033
|
22/03/2023
|
Bashir Ahmad Banday
|
1406018037WL065991
|
Bashir Ahmad Banday
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350194
|
|
BASHIR AHMAD BANDEY SO MOHD ABDULLAH BAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93524
|
93524
|
|
|
|
|
|
|
|
|
92
|
Dachnipora
|
JK-06-018-037-00230703/586
(SHEIKHPORA)
|
1406018037NRG23210320230472031
|
22/03/2023
|
AMIRA BANOO
|
1406018037WL065991
|
AMIRA BANOO
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230350210
|
|
AMIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94432
|
94432
|
|
|
|
|
|
|
|